Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 52-1267965 • 501(c)6 • Washington, DC
Profile
ACC promotes the common professional and business interest of in-house counsel who work for corporations, associations and other private-sector organizations through information, education, networking opportunities, and advocacy initiatives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$30,518,130
Up $1,796,623 (+6.3%) from 2023
Liabilities
Up$24,092,864
Up $1,151,612 (+5.0%) from 2023
Net Assets
Up$6,425,266
Up $645,011 (+11%) from 2023
Revenue
Up$24,885,400
Up $636,424 (+2.6%) from 2023
Expenses
Down$26,243,036
Down $1,318,172 (-4.8%) from 2023
Net Income
Up-$1,357,636
Up $1,954,596 (+59%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
ACC promotes the common professional and business interest of in-house counsel who work for corporations, associations and other private-sector organizations through information, education, networking opportunities, and advocacy initiatives.
Global bar association promoting the common professional and business interests of in-house counsel
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,748,066 | $16,236,720 | ▲ $1,488,654 |
| Cash and Non-Interest-Bearing Accounts | $731,394 | $1,696,008 | ▲ $964,614 |
| Prepaid Expenses and Deferred Charges | $1,767,389 | $1,366,766 | ▼ $400,623 |
| Land, Buildings, and Equipment, Net | $1,492,847 | $1,335,048 | ▼ $157,799 |
| Receivable From Disqualified Prsn | $970,373 | $969,347 | ▼ $1,026 |
| Accounts Receivable | $879,635 | $530,145 | ▼ $349,490 |
| Intangible Assets | $404,484 | $409,514 | ▲ $5,030 |
| Loans From Officers Directors | $257,802 | $257,802 | → $0 |
| Total Assets | $28,721,507 | $30,518,130 | ▲ $1,796,623 |
| Other Assets Total | $7,727,319 | $7,974,582 | ▲ $247,263 |
| Liabilities | |||
| Deferred Revenue | $10,811,244 | $12,281,616 | ▲ $1,470,372 |
| Other Liabilities | $8,609,544 | $8,501,051 | ▼ $108,493 |
| Accounts Payable and Accrued Expenses | $3,262,662 | $3,052,395 | ▼ $210,267 |
| Total Liabilities | $22,941,252 | $24,092,864 | ▲ $1,151,612 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,780,255 | $6,425,266 | ▲ $645,011 |
| Total Net Assets Fund Balance | $5,780,255 | $6,425,266 | ▲ $645,011 |
| Total Liabilities and Net Assets / Fund Balance | $28,721,507 | $30,518,130 | ▲ $1,796,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $483,358 | $2,776,613 | $3,259,971 |
| Equipment | $147,074 | $2,610,539 | $2,757,613 |
| Leasehold Improvements | $704,616 | $1,569,776 | $2,274,392 |
| Other Assets Org | $99,361 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Veta Richardson | President & CEO | FT | $563,534 | $192,164 | $755,698 |
| Kevin Buck | COO | FT | $403,982 | $154,440 | $558,422 |
| Susanna McDonald | VP & CLO | FT | $306,663 | $119,756 | $426,419 |
| Patricia Trudeau | VP & Chro | FT | $254,023 | $122,184 | $376,207 |
| Tori Payne | VP & Cgmo | FT | $284,344 | $89,724 | $374,068 |
| Mary Jo Veronica Pastor | Deputy General Counsel | FT | $244,718 | $100,008 | $344,726 |
| Edima Elinewinga | VP & CTO | FT | $252,200 | $32,540 | $284,740 |
| Maria Volpe-Viles | Associate VP, Education | FT | $198,353 | $78,204 | $276,557 |
| Jean-Baptiste Pessey | Associate GC & Director of Legal Resources | FT | $209,269 | $64,710 | $273,979 |
| Jean-Baptiste Pessey | Associate GC & Director of Legal Resource | - | $182,381 | $91,598 | $273,979 |
| Paul Oliver | Senior Director, IT | FT | $215,095 | $52,937 | $268,032 |
| Prabir Chakrabarty | Director Int'l Corporate Membership & CLO | FT | $194,621 | $37,345 | $231,966 |
| Amy H Repke | VP & CCO | FT | $171,033 | $39,075 | $210,108 |
| Name | Title |
|---|---|
| Tracy Preston | Chair |
| Cristina Gonzalez | Vice Chair |
| Adrian Goss | Director |
| Andrew Finch | Director |
| Bindu Cudjoe | Director |
| Brian Campbell | Director |
| Carolyn Herzog | Director |
| Christie Yang | Director |
| Donny Ching | Director |
| Ed Paulis | Director |
| Hossein Nowbar | Director |
| James Ford | Director |
| Jason Brown | Director |
| Jessie Loong | Director |
| Joanna Totsky | Director |
| Justin Martin | Director |
| Kobie Conner | Director |
| LaTanya Langley | Director |
| Lorne O'Reilly | Director |
| Naveen Raju | Director |
| Sandrine Auffret | Director |
| Shannon Klinger | Director |
| Sahia Ahmad | Secretary |
| David Bamlango | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| RK Culinary Group | Catering for ACC Annual Meeting | 4039 I-10, San Antonio, TX 78219 | $696,009 |
| Abila | Customer Relations Management System Pro | 11044 Research Blvd, Austin, TX 78759 | $668,701 |
| ATX Event Systems LLC | Event Services | 7400 Cooper Ln, Austin, TX 78745 | $379,165 |
| Convention News Television LLC | Event Services | 925 S Semoran Blvd, Winter Park, FL 32792 | $304,934 |
| Cvent Inc | Event Management System Provider | 1765 Greensboro Station Place, Tysons, VA 22102 | $266,337 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,789,040 |
| Other Expenses | $12,316,417 |
| Grants and Similar Amounts Paid | $137,579 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $8,903,858 |
| Fees for Services Other | - | - | - | $4,707,349 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,449,059 |
| Conferences and Meetings | - | - | - | $1,937,361 |
| Information Technology | - | - | - | $1,428,612 |
| Office Expenses | - | - | - | $1,136,974 |
| Occupancy | - | - | - | $867,990 |
| Payroll Taxes | - | - | - | $738,535 |
| Pension Plan Contributions | - | - | - | $636,921 |
| Depreciation Depletion | - | - | - | $326,351 |
| Travel | - | - | - | $244,143 |
| Insurance | - | - | - | $196,921 |
| Other Expenses | - | - | - | $120,570 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $106,451 |
| Advertising | - | - | - | $105,605 |
| Grants to Domestic Orgs | - | - | - | $93,078 |
| Fees for Services Legal | - | - | - | $65,108 |
| Other Employee Benefits | - | - | - | $60,667 |
| All Other Expenses | - | - | - | $54,528 |
| Fees for Services Accounting | - | - | - | $40,443 |
| Foreign Grants | - | - | - | $24,000 |
| Grants to Domestic Individuals | - | - | - | $20,501 |
| Interest | - | - | - | $171 |
| Total Functional Expenses | $0 | $0 | $0 | $26,243,036 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Southern California (ACC-SoCal) Chapter | Los Angeles, CA | 501(c)(6) | Chapter Assistance Grant | $23,462 |
| Central Florida Chapter ACC | Belle Isle, FL | 501(c)(6) | Chapter Assistance Grant | $10,500 |
| Wisconsin Chapter ACC | Madison, WI | 501(c)(6) | Chapter Assistance Grant | $10,500 |
| Northeast Chapter ACC | Marblehead, MA | 501(c)(6) | Chapter Assistance Grant | $7,895 |
| Louisiana Chapter ACC | Metairie, LA | 501(c)(6) | Chapter Assistance Grant | $6,000 |
| Tampa Bay Chapter ACC | St Petersburg, FL | 501(c)(6) | Chapter Assistance Grant | $6,000 |
| Washington State Chapter ACC | Olympia, WA | 501(c)(6) | Chapter Assistance Grant | $6,000 |
| Western Pennsylvania Chapter ACC | Pittsburgh, PA | 501(c)(6) | Chapter Assistance Grant | $6,000 |
| Georgia Chapter ACC | Lawrenceville, GA | 501(c)(6) | Chapter Assistance Grant | $5,221 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program services | Member services and meetings | 1 | 1 | $740,280 |
| East Asia and the Pacific | Program services | Member services and meetings | 1 | 5 | $258,028 |
| North America | Program services | Member services and meetings | 0 | 0 | $142,569 |
| Middle East and North Africa | Program services | Member services and meetings | 0 | 0 | $46,344 |
| Middle East and North Africa | Grants to recipients located in the region | - | 0 | 0 | $13,500 |
| East Asia and the Pacific | Grants to recipients located in the region | - | 0 | 0 | $10,500 |
| South America | Program services | Member services and meetings | 0 | 0 | $335 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $970,373 | $969,347 | ▼ $1,026 |
| Loans from Officers, Directors, Trustees, and Key Employees | $257,802 | $257,802 | → $0 |
| Liability | Amount |
|---|---|
| Lease liabilities - operating lease | $5,881,012 |
| Deferred compensation plan liabilities | $2,620,039 |
“A copy of the Form 990 is made available to the Board, and the tax forms are actively reviewed by the Finance and Audit Committee.”
“The conflict of interest policy is annually monitored and enforced with all senior staff and Board of Director members.”
“The compensation of the CEO is determined by the Board of Directors.”
“The Association's Form 990 is available to the public upon request.”
“The Association's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The Association of Corporate Counsel (ACC) promotes the professional and business interests of lawyers who practice law for corporations, associations, and other private-sector organizations. ACC develops and disseminates information, provides educational programs, facilitates networking opportunities, supports collegiality, and engages in advocacy on behalf of the in-house bar.”
“Other consultants and contracted services 4,707,349.”
“The Association's Finance and Audit Committee is responsible for the oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years.”
“Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain tax positions that require adjustment to or disclosure in the accompanying consolidated financial statements.”
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 | 3262662 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3052395 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 879635 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 530145 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Global bar association promoting the common professional and business interests of in-house counsel |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 105605 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54528 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Ed Sharrer VP & CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022934103 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 G Street NW 300W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 200014557 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 731394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1696008 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3449059 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1937361 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 696009 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 668701 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 379165 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 304934 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 266337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4039 I-10 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11044 Research Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7400 Cooper Ln |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 925 S Semoran Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1765 Greensboro Station Place |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | San Antonio |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Austin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Austin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Winter Park |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Tysons |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78745 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 32792 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 22102 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RK Culinary Group |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Abila |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ATX Event Systems LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Convention News Television LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Cvent Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Catering for ACC Annual Meeting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Customer Relations Management System Pro |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Event Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Event Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Event Management System Provider |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 137579 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1154312 |
| IRS990/CYOtherExpensesAmt | 0 | 12316417 |
| IRS990/CYOtherRevenueAmt | 0 | 834465 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22896623 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1357636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13789040 |
| IRS990/CYTotalExpensesAmt | 0 | 26243036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24885400 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10811244 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12281616 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 326351 |
| IRS990/Desc | 0 | Conventions and Meetings - The Association produces an annual meeting and other meetings that offer networking opportunities and CLE credits for members. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40443 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 65108 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4707349 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 106451 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | AS |
| IRS990/ForeignCountryCd | 1 | HK |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 24000 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 37.50 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 192164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 62008 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 47508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 22524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 57175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 38644 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 28350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 66748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 28922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 47389 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 64710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 34655 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tracy Preston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cristina Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Bamlango |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sahia Ahmad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jason Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brian Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Donny Ching |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kobie Conner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bindu Cudjoe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | James Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Adrian Goss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Carolyn Herzog |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Shannon Klinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LaTanya Langley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Justin Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Lorne O'Reilly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ed Paulis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Joanna Totsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Christie Yang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Naveen Raju |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Sandrine Auffret |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Andrew Finch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Jessie Loong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Hossein Nowbar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Veta Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Kevin Buck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Susanna McDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Tori Payne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Patricia Trudeau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Amy H Repke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Edima Elinewinga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Mary Jo Veronica Pastor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Paul Oliver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Maria Volpe-Viles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Jean-Baptiste Pessey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Prabir Chakrabarty |
| 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 | 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 | 563534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 496414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 378911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 351544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 319032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 171464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 256390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 277978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 239110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 229168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 209269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 197311 |
| 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/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| 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 | 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 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP & CLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP & CGMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP & CHRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP & CCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP & CTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Deputy General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Senior Director, IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | Associate VP, Education |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | Associate GC & Dir of Legal Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | Dir Int'l Corporate Membership & CLO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 755144 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20501 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 93078 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13536388 |
| IRS990/GrossReceiptsAmt | 0 | 37666644 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 45 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1428612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 196921 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 404484 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 409514 |
| IRS990/InterestGrp/TotalAmt | 0 | 171 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 399168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 399168 |
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