Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-5582976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$4,013,647
Up $1,638,257 (+69%) from 2016
Net Assets
Up$2,956,352
Up $793,579 (+37%) from 2016
Liabilities
Up$1,057,295
Up $844,678 (+397%) from 2016
Revenue
Up$7,297,504
Up $144,542 (+2.0%) from 2016
Expenses
Up$6,480,425
Up $175,431 (+2.8%) from 2016
Net Income
Down$817,079
Down $30,889 (-3.6%) from 2016
To protect and preserve the free, innovative and decentralized architecture of the internet that has enabled it to evolve into a powerful engine for economic growth, freedom and prosperity. By channeling the strengths, cultures and stories of the internet, and its vast community of users, the internet association ensures that legislators, regulators, and the media understand the profound positive impacts of the internet and internet companies on jobs, economic growth, freedom, creativity, commerce, productivity, education, prosperity and the global economy.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $401,577 | $1,206,396 | ▲ $804,819 |
| Accounts Receivable | $845,993 | $1,001,728 | ▲ $155,735 |
| Cash and Non-Interest-Bearing Accounts | $963,578 | $900,422 | ▼ $63,156 |
| Land, Buildings, and Equipment, Net | $78,248 | $813,981 | ▲ $735,733 |
| Prepaid Expenses and Deferred Charges | $68,916 | $74,042 | ▲ $5,126 |
| Total Assets | $2,375,390 | $4,013,647 | ▲ $1,638,257 |
| Other Assets Total | $17,078 | $17,078 | → $0 |
| Liabilities | |||
| Other Liabilities | $15,708 | $748,870 | ▲ $733,162 |
| Accounts Payable and Accrued Expenses | $196,909 | $158,425 | ▼ $38,484 |
| Deferred Revenue | - | $150,000 | - |
| Total Liabilities | $212,617 | $1,057,295 | ▲ $844,678 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,825,273 | $2,932,851 | ▲ $1,107,578 |
| Temporarily Rstr Net Assets | $337,500 | $23,501 | ▼ $313,999 |
| Total Net Assets Fund Balance | $2,162,773 | $2,956,352 | ▲ $793,579 |
| Total Liabilities and Net Assets / Fund Balance | $2,375,390 | $4,013,647 | ▲ $1,638,257 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $623,816 | $125,054 | $748,870 |
| Other Land Buildings | $104,680 | $20,628 | $125,308 |
| Equipment | $85,485 | $13,112 | $98,597 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Beckerman | President & CEO | FT | $591,200 | $79,975 | $671,175 |
| Abigail Slater | VP for Legal and Regulatory Policy | FT | $250,833 | $31,303 | $282,136 |
| Noah Theran | VP for Public Affairs & Comm. | FT | $200,000 | $45,535 | $245,535 |
| Dustin Brighton | VP for State Government Affairs | FT | $190,000 | $50,237 | $240,237 |
| Christopher Hooton | Chief Economist | FT | $185,000 | $34,928 | $219,928 |
| Robert Callahan | Executive Director, State of Calif. | FT | $183,750 | $31,237 | $214,987 |
| Name | Title |
|---|---|
| Brian Huseman | Chairman |
| Erin Egan | Vice Chair |
| Amanda Pedigo | Director |
| Brian Miller | Director |
| Carlos Monje | Director |
| Christopher Libertelli | Director |
| Clark Stevens | Director |
| Emery Simon | Director |
| Jennifer Stout | Director |
| Jim Green | Director |
| Mike Dabbs | Director |
| Steve Bene | Director |
| Susan Molinari | Director |
| Van Lindberg | Director |
| Seth Kalvert | Secretary |
| Pablo Chavez | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hamilton Place Strategies | Public Affairs Consultant | 805 15TH ST NW, Washington, DC 20005 | $280,175 |
| National Economic Research | Research Consulting For A White Paper | PO BOX 7247, Philadelphia, PA 19170 | $190,000 |
| Hughes Hubbard & Reed LLP | Amicus Brief Filings | ONE BATTERY PARK PLAZA, New York, NY 10004 | $140,000 |
| Goldberg Godles Wiener & Wright | Legal | 1025 CONNECTICUT AVE NW, Washington, DC 20036 | $121,917 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,440,892 |
| Other Expenses | $2,908,683 |
| Grants and Similar Amounts Paid | $130,850 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,365,713 |
| Fees for Services Other | - | - | - | $1,199,613 |
| Conferences and Meetings | - | - | - | $737,897 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $671,175 |
| Travel | - | - | - | $309,249 |
| Occupancy | - | - | - | $204,303 |
| Other Employee Benefits | - | - | - | $174,022 |
| Payroll Taxes | - | - | - | $170,130 |
| Office Expenses | - | - | - | $132,573 |
| Grants to Domestic Orgs | - | - | - | $130,850 |
| Pension Plan Contributions | - | - | - | $59,852 |
| Fees for Services Accounting | - | - | - | $36,147 |
| Depreciation Depletion | - | - | - | $33,740 |
| Fees for Services Legal | - | - | - | $31,898 |
| Fees for Services Lobbying | - | - | - | $25,000 |
| Information Technology | - | - | - | $22,128 |
| Advertising | - | - | - | $7,561 |
| Insurance | - | - | - | $4,353 |
| Other Expenses | - | - | - | $3,028 |
| Total Functional Expenses | $0 | $0 | $0 | $6,480,425 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,480,425 |
| Expenses per Audited Statements | $5,906,063 |
| Total Expenses per Audited Statements | $5,906,063 |
| Expenses Not Reported on Financial Statements | $574,362 |
| Other Expense Adjustments | $574,362 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| After-school All Stars | Los Angeles, CA | 501(c)(3) | General Assistance | $97,000 |
| Jack Kemp Foundation | Washington, DC | 501(c)(3) | Forum on Opportunity in the New Digital Economy | $15,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Copenhagen Conference & Support of Uk Conservative Party | 0 | 0 | $19,091 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $2,160,880 |
| Total Nondeductible Lobbying and Political Cost | $1,551,348 |
| Liability | Amount |
|---|---|
| Deferred Leasehold Incentive | $748,870 |
“The internet association has two classes of members: full and associate.”
“Each full member has the right to appoint one director to serve on the board of directors, which is the governing body of the association.”
“The form 990 was prepared by the outside accountants and reviewed by senior management. The executive committee was provided with a copy of the form 990 prior to filing.”
“The president's salary was reviewed and approved by the compensation committee and the board. The board used comparable data from other not-for-profit organizations to determine the president's compensation. The deliberation process and decision was documented in the board minutes. The last salary review took place in october 2016.”
“Requests for the organization's financial statements and governing documents are evaluated on a case-by-case basis.”
“Program consultants 574,362. Other contract services 625,251.”
“For the years ended december 31, 2017 and 2016, ia has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”
“Program consultant expenses netted against special projects 574,362. Revenue on the financial statements and reported as expenses on form 990, part ix, line 11g.”
“Program consultant expenses netted against special projects 574,362. Revenue on the financial statements and reported as expenses on form 990, part ix, line 11g.”
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 | 196909 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158425 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 845993 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1001728 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7561 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL BECKERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2028035783 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 660 NORTH CAPITOL STREET NW NO 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 963578 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 900422 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 671175 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 737897 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 280175 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 190000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 140000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 121917 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 805 15TH ST NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 7247 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | ONE BATTERY PARK PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1025 CONNECTICUT AVE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HAMILTON PLACE STRATEGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NATIONAL ECONOMIC RESEARCH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HUGHES HUBBARD & REED LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GOLDBERG GODLES WIENER & WRIGHT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PUBLIC AFFAIRS CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESEARCH CONSULTING FOR A WHITE PAPER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AMICUS BRIEF FILINGS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 130850 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3101 |
| IRS990/CYOtherExpensesAmt | 0 | 2908683 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7294403 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 817079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3440892 |
| IRS990/CYTotalExpensesAmt | 0 | 6480425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7297504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 150000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33740 |
| IRS990/Desc | 0 | THE INTERNET ASSOCIATION REPRESENTED THE INTERESTS OF AMERICA'S LEADING INTERNET COMPANIES AND THEIR GLOBAL COMMUNITY OF USERS. WE ARE DEDICATED TO ADVANCING PUBLIC POLICY SOLUTIONS TO STRENGTHEN AND PROTECT INTERNET FREEDOM, FOSTER INNOVATION AND ECONOMIC GROWTH AND EMPOWER USERS.THE MEMBER COMPANIES HAVE JOINED FORCES TO FORM THE INTERNET ASSOCIATION, AN UMBRELLA PUBLIC POLICY ORGANIZATION, DEDICATED TO STRENGTHENING AND PROTECTING A FREE AND INNOVATIVE INTERNET. THE INTERNET ASSOCIATION HAS RELENTLESSLY REPRESENTED THIS CRITICAL ECONOMIC SECTOR, IN PARTNERSHIP WITH MAIN STREET BUSINESSES AND INDIVIDUAL USERS, TO ENSURE THAT THE INTERNET WILL ALWAYS HAVE A VOICE IN WASHINGTON AND A SEAT AT THE TABLE.THE INTERNET ASSOCIATION AND ITS MEMBER COMPANIES ENGAGED IN DIRECT ADVOCACY, EDUCATING POLICYMAKERS ON THE PROFOUND POSITIVE IMPACTS OF THE INTERNET AND INTERNET COMPANIES. THE INTERNET ASSOCIATION ALSO ENGAGED IN GRASSROOTS LOBBYING TO AFFECT LEGISLATIVE OR EXECUTIVE ACTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36147 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31898 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1199613 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 45.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 31303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12737 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 25535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 31237 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN HUSEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PABLO CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SETH KALVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLARK STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE DABBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA PEDIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN MOLINARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE BENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER LIBERTELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VAN LINDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARLOS MONJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EMERY SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL BECKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTOPHER HOOTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ABIGAIL SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NOAH THERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DUSTIN BRIGHTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 663075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 203500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 250833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 202250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 220000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 209000 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF ECONOMIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP FOR LEGAL AND REGULATORY POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR, STATE OF CALIF. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP FOR PUBLIC AFFAIRS & COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP FOR STATE GOVERNMENT AFFAIRS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 130850 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7297504 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4353 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3101 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 158794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 813981 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 972775 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| 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 PROTECT AND PRESERVE THE FREE, INNOVATIVE AND DECENTRALIZED ARCHITECTURE OF THE INTERNET THAT HAS ENABLED IT TO EVOLVE INTO A POWERFUL ENGINE FOR ECONOMIC GROWTH, FREEDOM AND PROSPERITY. BY CHANNELING THE STRENGTHS, CULTURES AND STORIES OF THE INTERNET, AND ITS VAST COMMUNITY OF USERS, THE INTERNET ASSOCIATION ENSURES THAT LEGISLATORS, REGULATORS, AND THE MEDIA UNDERSTAND THE PROFOUND POSITIVE IMPACTS OF THE INTERNET AND INTERNET COMPANIES ON JOBS, ECONOMIC GROWTH, FREEDOM, CREATIVITY, COMMERCE, PRODUCTIVITY, EDUCATION, PROSPERITY AND THE GLOBAL ECONOMY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2162773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2956352 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 204303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132573 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17078 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17078 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 174022 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS REGISTRATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154454 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6739 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3028 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15708 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 748870 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2365713 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 170130 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59852 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68916 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74042 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL BECKERMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -23500 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIPS & EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6264752 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 550856 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 478795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6264752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 550856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 478795 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 141500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1099 |
| IRS990/PYOtherExpensesAmt | 0 | 3411736 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7151863 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 847968 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2751758 |
| IRS990/PYTotalExpensesAmt | 0 | 6304994 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7152962 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 817079 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 401577 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1206396 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 2464375 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 4928750 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | -609532 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 2160880 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 1551348 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -913027 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85485 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13112 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98597 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 574362 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5906063 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 623816 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 125054 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 748870 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 574362 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 104680 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20628 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 125308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 748870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED LEASEHOLD INCENTIVE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 574362 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 574362 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6723142 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, IA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PROGRAM CONSULTANT EXPENSES NETTED AGAINST SPECIAL PROJECTS 574,362. REVENUE ON THE FINANCIAL STATEMENTS AND REPORTED AS EXPENSES ON FORM 990, PART IX, LINE 11G. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.