Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$38,222,328
Up $3,202,832 (+9.1%) from 2013
Net Assets
Up$27,618,337
Up $3,039,133 (+12%) from 2013
Liabilities
Up$10,603,991
Up $163,699 (+1.6%) from 2013
Revenue
$24,762,142
No earlier filing loaded for comparison.
Expenses
Up$24,926,433
Up $194,358 (+0.8%) from 2013
Net Income
-$164,291
No earlier filing loaded for comparison.
Mgma serves members, customers, and the healthcare community as a trusted partner by delivering insights, solutions, and advocacy to achieve medical practice excellence.
Continually improve the performance of medical group practice professionals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,927,538 | $18,781,271 | ▲ $2,853,733 |
| Investments Program Related | $9,634,279 | $9,634,279 | → $0 |
| Savings and Temporary Cash Investments | $2,480,000 | $1,984,000 | ▼ $496,000 |
| Cash and Non-Interest-Bearing Accounts | $1,967,101 | $1,864,443 | ▼ $102,658 |
| Land, Buildings, and Equipment, Net | $1,720,392 | $1,624,378 | ▼ $96,014 |
| Accounts Receivable | $1,188,913 | $1,255,494 | ▲ $66,581 |
| Prepaid Expenses and Deferred Charges | $462,958 | $447,132 | ▼ $15,826 |
| Inventories for Sale or Use | $216,717 | $283,403 | ▲ $66,686 |
| Total Assets | $35,019,496 | $38,222,328 | ▲ $3,202,832 |
| Other Assets Total | $1,421,598 | $2,347,928 | ▲ $926,330 |
| Liabilities | |||
| Deferred Revenue | $6,950,817 | $7,036,179 | ▲ $85,362 |
| Accounts Payable and Accrued Expenses | $3,450,512 | $3,533,558 | ▲ $83,046 |
| Other Liabilities | $38,963 | $34,254 | ▼ $4,709 |
| Total Liabilities | $10,440,292 | $10,603,991 | ▲ $163,699 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $24,579,204 | $27,618,337 | ▲ $3,039,133 |
| Total Net Assets Fund Balance | $24,579,204 | $27,618,337 | ▲ $3,039,133 |
| Total Liabilities and Net Assets / Fund Balance | $35,019,496 | $38,222,328 | ▲ $3,202,832 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,170,771 | $3,470,342 | $4,641,113 |
| Equipment | $417,919 | $1,144,991 | $1,562,910 |
| Leasehold Improvements | $35,688 | $112,283 | $147,971 |
| Investment Program Related Org | $250,000 | - | - |
| Other Assets Org | $109,610 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $947,738 | $0 | ▲ $90,062 | $33,500 | $1,004,300 |
| 2012 | $888,495 | $7,000 | ▲ $79,643 | $27,400 | $947,738 |
| 2011 | $914,000 | $8,000 | ▲ $1,760 | $35,265 | $888,495 |
| 2010 | $798,069 | $9,500 | ▲ $136,215 | $29,784 | $914,000 |
| 2009 | $714,999 | $13,500 | ▲ $108,456 | $38,886 | $798,069 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Turney | President/CEO | FT | $477,473 | $140,397 | $617,870 |
| Nick Fabrizio | Consultant | FT | $260,062 | $31,307 | $291,369 |
| Anders Gilberg | Sr VP Government Affairs | FT | $229,955 | $47,122 | $277,077 |
| Leah Brash | Chief Learning & Solutions Officer | FT | $216,432 | $39,910 | $256,342 |
| Gary Fox | Chief Information Officer | FT | $181,522 | $39,922 | $221,444 |
| Ann Vaugn | Sr VP Product Solutions-thru 6/4/13 | FT | $89,081 | $125,336 | $214,417 |
| Kenneth Hertz | Consultant | FT | $165,668 | $34,770 | $200,438 |
| Kevin Spencer | VP Strategic Relations | FT | $154,752 | $40,486 | $195,238 |
| Marion Pfaff | Sr VP Organizational Resources | FT | $161,971 | $24,820 | $186,791 |
| Dave Gans | Sr Fellow | FT | $150,719 | $30,309 | $181,028 |
| Garth Jordan | Exec VP/COO | FT | $113,669 | $12,320 | $125,989 |
| Name | Title |
|---|---|
| Stephen Dickens | Board Chair |
| Ronald Holder | Finance/audit Committee Chair |
| David Taylor | Immediate Past Board Co-chair |
| William Henderson | Immediate Past Board Co-chair |
| Debra Wiggs | Board Vice Chair |
| Brian Kelly | Member at Large |
| David Kelch | Member at Large |
| James Barrett | Member at Large |
| Julie Lineberger | Member at Large |
| Karen Marcelo | Member at Large |
| Marie Walton | Member at Large |
| Mickey Smith | Member at Large |
| Ronald Rehn | Member at Large |
| Shirley Zwinggi | Member at Large |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tishman Speyer Real Estate Services | Property Management | - | $333,834 |
| Valuesource INC | Product Development | - | $175,000 |
| Speaker Exchange Agency LLC | Event Services | - | $140,000 |
| Ieg LLC | Consulting Services | - | $135,000 |
| Owen J Dahl | Consulting Services | - | $129,725 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,455,143 |
| Other Expenses | $10,446,170 |
| Grants and Similar Amounts Paid | $25,120 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $10,243,746 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,631,300 |
| Pension Plan Contributions | - | - | - | $1,568,841 |
| Conferences and Meetings | - | - | - | $1,443,223 |
| Fees for Services Other | - | - | - | $1,404,387 |
| Office Expenses | - | - | - | $1,227,325 |
| Information Technology | - | - | - | $998,727 |
| Advertising | - | - | - | $973,949 |
| Occupancy | - | - | - | $932,361 |
| Travel | - | - | - | $820,540 |
| Payroll Taxes | - | - | - | $713,843 |
| Depreciation Depletion | - | - | - | $527,802 |
| All Other Expenses | - | - | - | $467,839 |
| Fees for Services Legal | - | - | - | $466,733 |
| Other Employee Benefits | - | - | - | $297,413 |
| Insurance | - | - | - | $180,167 |
| Other Expenses | - | - | - | $122,652 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $101,296 |
| Fees for Services Accounting | - | - | - | $91,400 |
| Royalties | - | - | - | $57,245 |
| Grants to Domestic Orgs | - | - | - | $25,120 |
| Interest | - | - | - | $525 |
| Total Functional Expenses | $0 | $0 | $0 | $24,926,433 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $25,726,138 |
| Total Expenses per Form 990 | $24,926,433 |
| Expenses per Audited Statements | $24,389,721 |
| Expenses Not Reported on Form 990 | $1,336,417 |
| Expenses Not Reported on Financial Statements | $536,712 |
| Other Expense Adjustments | $536,712 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 84-0647139 | - | 501(c)(3) | General Support | $20,120 |
| 62-1587975 | - | 501(c)(6) | Educational Grant | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $1,887,807 |
| Current Year Nondeductible Lobbying and Political Cost | $1,564,758 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $34,254 |
“Mgma-acmpe has the following categories of members: - individual - student - faculty - honorary - distinguished - life - affiliate”
“Dues-paying and distinguished members have the privilege of voting in person or by proxy on the election of directors elected by the voting members.”
“Dues-paying and distinguished members have the privilege of voting in person or by proxy on all association matters requiring membership approval under the colorado revised nonprofit corporation act, the articles of incorporation, or the bylaws.”
“The board of directors delegated to the finance committee the review of the form 990. The finance committee reviews the form 990 in detail. After the review, the members of the board of directors receive a copy of the form 990 prior to it being filed.”
“Mgma-acmpe's officers, board of directors, and committee members are required to disclose in writing on an annual basis any interests that could give rise to conflicts of interest. If any conflicts exist, the board members recuse themselves from voting on any matters pertaining to the conflict. The organization monitors compliance with the conflict of interest policy by inquiring at each board meeting whether there have been any changes that could give rise to a conflict of interest since the board members signed the annual affirmation.”
“The executive committee serves as the compensation committee and utilizes comparability data. The board of directors delegates responsibility for the compensation decision to the executive committee for the ceo's compensation. The organization maintains the necessary documentation as to how the executive compensation is determined. The compensation for the other officers and key employees is determined using the same process. It is based on comparability data, which is reviewed and approved by the executive committee. The appropriate documentation is maintained by the organization as to how the compensation is set.”
“Mgma-acmpe posts its audited consolidated financial statements and governing documents on its website. The audited consolidated financial statements, governing documents, and conflict of interest policy are also available upon request.”
“The board of directors may at any time appoint an executive committee which shall consist of five or more directors. Such committee shall have such powers and duties as may be delegated to it by the board of directors, and each member shall serve for that period determined by the board of directors. The executive committee may be authorized and directed to exercise all the powers and perform all the duties of the board of directors in the interim between meetings of the board of directors provided that it shall take no action inconsistent with specific direction of the board. The committee shall keep regular minutes of its meetings, reporting the same from time to time at the next succeeding meeting of the board of directors, regular or special. The designation and appointment of, in the delegation of authority to, any such committee shall not relieve the board of directors or any individual director from any responsibility imposed upon him or her by law.”
“Membership services - as the association for professionals in the field of medical group practice administration, the association provided services to its members including communications on pertinent issues of the profession, information on products and services and other activities to promote the medical group practice administration industry and its members. The association serves more than 22,500 members. In addition, the association's government affairs staff monitored and engaged in advocacy efforts related to federal legislation and regulations that affect medical group practices. The government affairs staff also educated the membership on health care news, events and changing federal requirements. They published 59 educational electronic newsletters with an average circulation of approximately 20,000.”
“Intercompany adjustments 654,086.”
“Mgma-acmpe holds assets in an endowment fund through their related tax-exempt organization, acmpe scholarship fund. Acmpe scholarship fund's endowment consists of approximately 10 individual funds established to award scholarships.”
“The association applies more-likely-than-not measurement methodology to reflect the consolidated financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized for the year ended june 30, 2014 and 2013. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as management and general expense. No interest or penalties have been assessed as of june 30, 2014 and 2013. Tax years that remain subject to examination include 2011 through the current period for federal tax returns and 2010 through the current period for state tax returns.”
“Income from subsidiaries 753,232.”
“Revenue eliminations from subsidiaries 536,712.”
“Expenses incurred by subsidiaries 1,336,417.”
“Expense eliminations from subsidiaries 536,712.”
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 | 3450512 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3533558 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1188913 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1255494 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONTINUALLY IMPROVE THE PERFORMANCE OF MEDICAL GROUP PRACTICE PROFESSIONALS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 973949 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 467839 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOM FAGERLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037991111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 104 INVERNESS TERRACE EAST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ENGLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1967101 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1864443 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1631300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1443223 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 333834 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 175000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 140000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 135000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 129725 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 905422 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 4575 GALLEY RD SUITE 200E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 119 N PARKER 273 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 350 NORTH ORLEANS STE 1200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 87 LENNOX HILL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | COLORADO SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | OLATHE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | THE WOODLANDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 28290 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 80915 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 66061 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 60654 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 77382 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | TISHMAN SPEYER REAL ESTATE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | VALUESOURCE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | SPEAKER EXCHANGE AGENCY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | IEG LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | OWEN J DAHL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROPERTY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PRODUCT DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EVENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25120 |
| IRS990/CYInvestmentIncomeAmt | 0 | 398385 |
| IRS990/CYOtherExpensesAmt | 0 | 10446170 |
| IRS990/CYOtherRevenueAmt | 0 | 22737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24341020 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -164291 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14455143 |
| IRS990/CYTotalExpensesAmt | 0 | 24926433 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24762142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6950817 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7036179 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 527802 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 176 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 91400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 466733 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1404387 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 101296 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 6.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 45509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 39910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 39922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24486 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 47122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 26270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 31307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 24820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 30309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 5806 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN DICKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA WIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN MARCELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID KELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONALD REHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICKEY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE LINEBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIE WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHIRLEY ZWINGGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RONALD HOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN TURNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LEAH BRASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GARTH JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GARY FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEVIN SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANDERS GILBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KENNETH HERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NICK FABRIZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARION PFAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVE GANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANN VAUGN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 572361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 216432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 113669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 181522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 170752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 229955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 174168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 260062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 161971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 150719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 208611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCE/AUDIT COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | IMMEDIATE PAST BOARD CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | IMMEDIATE PAST BOARD CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF LEARNING & SOLUTIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXEC VP/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP STRATEGIC RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SR VP GOVERNMENT AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SR VP ORGANIZATIONAL RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SR FELLOW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SR VP PRODUCT SOLUTIONS-THRU 6/4/13 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25120 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 24762142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 27 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 998727 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 180167 |
| IRS990/InterestGrp/TotalAmt | 0 | 525 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 216717 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 283403 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 398385 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 398385 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 9634279 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 9634279 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15927538 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18781271 |
| IRS990/IRPDocumentCnt | 0 | 133 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4727616 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1720392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1624378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6351994 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ELEVATE THE PERFORMANCE OF MEDICAL PRACTICE LEADERS AND THEIR ORGANIZATIONS, BY CONNECTING MEMBERS, BUILDING PARTNERSHIPS, SETTING THE STANDARDS FOR CERTIFICATION, ADVOCATING FOR PHYSICIAN PRACTICE, AND PROVIDING INNOVATIVE SOLUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24579204 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27618337 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -506952 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2549338 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 932361 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1227325 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1421598 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2347928 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 654086 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 297413 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DUES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 340408 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 166247 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 123344 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 122652 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38963 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34254 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22737 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22737 |
| IRS990/OtherRevenueTotalAmt | 0 | 22737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10243746 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 713843 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1568841 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 462958 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 447132 |
| IRS990/PrincipalOfficerNm | 0 | GARTH JORDAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 323100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION & CERTIFICAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLICATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 2742046 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7984575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4404193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5160669 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1364942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7984575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7146239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5807959 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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