Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 52-1062287 • 501(c)6 • Addison, TX
Profile
Independent Beauty Association (IBA) was founded in 1974 to empower the beauty and personal care industry for the betterment of consumers and our members. Our membership represents the entire beauty supply chain and offers equal benefit access to all our member firms.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$922,714
Down $302,193 (-25%) from 2024
Liabilities
Down$1,103,874
Down $124,093 (-10%) from 2024
Net Assets
Down-$181,160
Down $178,100 (-5820%) from 2024
Revenue
Up$2,485,186
Up $169,160 (+7.3%) from 2024
Expenses
Up$2,663,286
Up $92,845 (+3.6%) from 2024
Net Income
Up-$178,100
Up $76,315 (+30%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Independent Beauty Association (IBA) was founded in 1974 to empower the beauty and personal care industry for the betterment of consumers and our members. Our membership represents the entire beauty supply chain and offers equal benefit access to all our member firms.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $441,965 | $541,488 | ▲ $99,523 |
| Savings and Temporary Cash Investments | $302,457 | $0 | ▼ $302,457 |
| Prepaid Expenses and Deferred Charges | $66,085 | $49,608 | ▼ $16,477 |
| Accounts Receivable | $81,672 | $39,955 | ▼ $41,717 |
| Land, Buildings, and Equipment, Net | $13,817 | $9,586 | ▼ $4,231 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,224,907 | $922,714 | ▼ $302,193 |
| Other Assets Total | $318,911 | $282,077 | ▼ $36,834 |
| Liabilities | |||
| Deferred Revenue | $792,987 | $674,697 | ▼ $118,290 |
| Other Liabilities | $320,772 | $287,172 | ▼ $33,600 |
| Accounts Payable and Accrued Expenses | $114,208 | $142,005 | ▲ $27,797 |
| Total Liabilities | $1,227,967 | $1,103,874 | ▼ $124,093 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,060 | $-181,160 | ▼ $178,100 |
| Total Net Assets Fund Balance | $-3,060 | $-181,160 | ▼ $178,100 |
| Total Liabilities and Net Assets / Fund Balance | $1,224,907 | $922,714 | ▼ $302,193 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,586 | $26,213 | - |
| Other Assets Org | $272,350 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donald H Frey | President/CEO | FT | $251,088 | $251,088 |
| Akemi Ooka | VP of Glbl Sup CHN | FT | $163,731 | $163,731 |
| Meredith Petillo | Director of Tech & Reg | FT | $163,731 | $163,731 |
| Reema Patel | Director of Export Prgm | FT | $97,371 | $97,371 |
| Name | Title |
|---|---|
| Dan Kolhoff | Chair |
| Elizabeth Corrigan | Vice Chair |
| Allison Moss | Director |
| Andrew Shore | Director |
| Carl Geffken | Director |
| Chris James | Director |
| Craig Weiss | Director |
| Daniela Ciocan | Director |
| Debbie Perelman | Director |
| Dee DeLuca Mattos | Director |
| Greg Chambers | Director |
| Ian Ginsberg | Director |
| Jennifer Stansbury | Director |
| Joshua Britton | Director |
| Karen Yarussi-King | Director |
| Kelly Kovack | Director |
| Kelly St John | Director |
| Kerry Tassopoulos | Director |
| Maggie Spicer | Director |
| Marcha Chaudry | Director |
| Moyin Lovelace | Director |
| Pamela Viglielmo | Director |
| Ronie Schmelz | Director |
| Sonia Summers | Director |
| Stanley Katz | Director |
| Susan Goldsberry | Director |
| Terry Schatz | Director |
| Tracy Kline | Director |
| Valerie George | Director |
| Chris Hobson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Geetha Solheim Consulting LLC | Consulting | 2956 Carlsen Street, Oakland, CA 94602 | $169,546 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,541,073 |
| Salaries, Compensation, and Employee Benefits | $1,122,213 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,043,211 |
| Fees for Services Other | - | - | - | $911,411 |
| Conferences and Meetings | - | - | - | $278,502 |
| Other Employee Benefits | - | - | - | $79,002 |
| Travel | - | - | - | $58,013 |
| All Other Expenses | - | - | - | $50,168 |
| Other Expenses | - | - | - | $41,438 |
| Insurance | - | - | - | $18,969 |
| Total Functional Expenses | $0 | $0 | $0 | $2,663,286 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,663,286 |
| Total Expenses per Audited Statements | $2,663,286 |
| Total Expenses per Form 990 | $2,663,286 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating lease liability | $277,445 |
| Financing lease liability | $9,727 |
“Various officers and directors had business relationships and/or business transactions with other officers and directors.”
“IBA is a member based organization.”
“The 990 was provided to the Treasurer for review before filing.”
“The association evaluates compensation based upon reviews of industry benchmark data.”
“Upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 142005 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39955 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Independent Beauty Association (IBA) was founded in 1974 to empower the beauty and personal care industry for the betterment of consumers and our members. Our membership represents the entire beauty supply chain and offers equal benefit access to all our member firms. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50168 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8479914499 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14901 Quorum Dr Ste 630 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Addison |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75254 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 541488 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 278502 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 169546 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2956 Carlsen Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Oakland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94602 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Geetha Solheim Consulting LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consulting |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9936 |
| IRS990/CYOtherExpensesAmt | 0 | 1541073 |
| IRS990/CYOtherRevenueAmt | 0 | 10438 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2464812 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -178100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1122213 |
| IRS990/CYTotalExpensesAmt | 0 | 2663286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2485186 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 792987 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 674697 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Membership - IBA provides educational resources to its members via two virtual conferences and regular newsletters. The conferences focus on Regulatory and Sustainability issues with sessions led by experts in the field including FDA heads, representatives from various state regulatory agencies, representatives from international countries where US goods are exported to, as well as industry renowned presenters. IBA also offers in-person networking opportunities in conjunction with leading trade shows helping members to grow their businesses and make new contacts. Member companies can also access our Export Certificates program which provides legalized documents required for product export and sale in various countries around the world. Regular newsletters inform members of industry activities and provide updates as new regulations are being considered at the Federal and State levels. IBA represents members interests by providing information to legislators and regulators as they consider new laws affecting the beauty industry. In particular, IBA advocates for small businesses to assure they can innovate and compete with large multi-nationals. Additional services include an on-line member directory, a concierge information service exclusive to members and discounts on key business services from strategic partners. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 2.50 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD H FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Meredith Petillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Akemi Ooka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Reema Patel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dan Kolhoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Elizabeth Corrigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chris Hobson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Allison Moss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Andrew Shore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Carl Geffken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Chris James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Craig Weiss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Daniela Ciocan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Debbie Perelman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dee DeLuca Mattos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Greg Chambers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ian Ginsberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jennifer Stansbury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Joshua Britton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Karen Yarussi-King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Kelly St John |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Kelly Kovack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Kerry Tassopoulos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Marcha Chaudry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Maggie Spicer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Moyin Lovelace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Pamela Viglielmo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Ronie Schmelz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Sonia Summers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Stanley Katz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Susan Goldsberry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Terry Schatz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Tracy Kline |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Valerie George |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 251088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 163731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 163731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 97371 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR OF TECH & REG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP of Glbl Sup Chn |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Dir of Export Prgm |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| 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 | 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2485186 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18969 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9936 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9936 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26213 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13817 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9586 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35799 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
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