Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2015 • EIN 52-1329859
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$11,805,186
Up $555,353 (+4.9%) from 2014
Net Assets
Down$6,038,050
Down $360,566 (-5.6%) from 2014
Liabilities
Up$5,767,136
Up $915,919 (+19%) from 2014
Revenue
Down$12,360,513
Down $1,028,689 (-7.7%) from 2014
Expenses
Down$12,734,223
Down $1,337,292 (-9.5%) from 2014
Net Income
Up-$373,710
Up $308,603 (+45%) from 2014
To represent the common business and public policy interests of the computer software and digital content industries. See Schedule O for continuation.The industry markets its products through several delivery vehicles, including the internet, private and public networks, cable, wireless, and satellite transmission. The industry operates in a borderless world and therefore must serve an international constituency. The code and content industry segments share public policy objectives in strong intellectual property protection, a favorable tax and electronic commerce environment, and a favorable investment climate.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,872,968 | $9,444,315 | ▼ $428,653 |
| Accounts Receivable | $605,639 | $568,107 | ▼ $37,532 |
| Investments Program Related | $0 | $524,100 | ▲ $524,100 |
| Cash and Non-Interest-Bearing Accounts | $333,138 | $496,752 | ▲ $163,614 |
| Land, Buildings, and Equipment, Net | $209,037 | $296,404 | ▲ $87,367 |
| Prepaid Expenses and Deferred Charges | $83,171 | $144,218 | ▲ $61,047 |
| Savings and Temporary Cash Investments | $145,880 | $80,252 | ▼ $65,628 |
| Investments Other Securities | $0 | $1 | ▲ $1 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $11,249,833 | $11,805,186 | ▲ $555,353 |
| Other Assets Total | $0 | $251,037 | ▲ $251,037 |
| Liabilities | |||
| Deferred Revenue | $2,906,359 | $3,502,833 | ▲ $596,474 |
| Accounts Payable and Accrued Expenses | $1,669,145 | $1,838,051 | ▲ $168,906 |
| Other Liabilities | $275,713 | $426,252 | ▲ $150,539 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,851,217 | $5,767,136 | ▲ $915,919 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,398,616 | $6,038,050 | ▼ $360,566 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $6,398,616 | $6,038,050 | ▼ $360,566 |
| Total Liabilities and Net Assets / Fund Balance | $11,249,833 | $11,805,186 | ▲ $555,353 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $262,304 | $258,936 | $521,240 |
| Equipment | $23,700 | $316,147 | $339,847 |
| Leasehold Improvements | $10,400 | $175,603 | $186,003 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Wasch | President | FT | $413,864 | $107,502 | $521,366 |
| Thomas Davin | SVP & Fo | FT | $227,606 | $123,621 | $351,227 |
| Michael Marchesano | VP | FT | $298,238 | $26,645 | $324,883 |
| Keith Kupferschmid | SVP & Fo | FT | $268,242 | $48,884 | $317,126 |
| Mark Maccarthy | VP | FT | $254,074 | $26,562 | $280,636 |
| Karen Billings | VP | FT | $176,472 | $34,459 | $210,931 |
| Thomas W Meldrum Jr | SVP & Fo | FT | $134,642 | $21,254 | $155,896 |
| Name | Title |
|---|---|
| Kate Friedrich | Chairman |
| Denise Elliott | Vice Chairman |
| Antoinette Bush | Director |
| Charles Melley | Director |
| Cindy Braddon | Director |
| Douglas Manoni | Director |
| Jason Mahler | Director |
| Johanna Shelton | Director |
| Lynda James-gilboe | Director |
| Mark Bohannon | Director |
| Neal Vitale | Director |
| Peter Marney | Director |
| Randall Hopkins | Director |
| Richard Atkinson | Director |
| Stephen Laster | Director |
| Steven Manzo | Director |
| Timothy Sheey | Director |
| Anne Amstutz Hayes | Secretary |
| Bernard Mckay | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Atradia Consulting | Represent - Europe | 5457 Twin Knolls Road Suite 400, Columbia, MD 21045, Uk | $297,738 |
| Protech Associates Inc | info syst & consult | 5225 Wisconsin Ave NW Ste 503, Washington, DC 20015, Sn | $206,190 |
| Oppenheim Zebrak LLP | Legal Services | 517 E Wilson Ave Ste 202, Glendale, CA 91206 | $185,959 |
| J Andrew Coombs PC | Legal services | - | $177,257 |
| Saquish Pte Ltd | Representive-Asia | - | $164,175 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,147,100 |
| Other Expenses | $5,587,123 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $5,098,301 |
| Conferences and Meetings | - | - | - | $1,692,081 |
| Fees for Services Other | - | - | - | $829,906 |
| Occupancy | - | - | - | $787,490 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $675,856 |
| Fees for Services Legal | - | - | - | $654,392 |
| Other Employee Benefits | - | - | - | $600,313 |
| Pension Plan Contributions | - | - | - | $411,441 |
| Payroll Taxes | - | - | - | $361,189 |
| Office Expenses | - | - | - | $350,120 |
| Advertising | - | - | - | $308,630 |
| Travel | - | - | - | $284,216 |
| Information Technology | - | - | - | $159,617 |
| Depreciation Depletion | - | - | - | $102,336 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $64,709 |
| Fees for Services Accounting | - | - | - | $42,251 |
| Insurance | - | - | - | $26,650 |
| Other Expenses | - | - | - | $14,554 |
| Total Functional Expenses | $0 | $0 | $0 | $12,734,223 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $1,363,958 |
| Total Nondeductible Lobbying and Political Cost | $860,519 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $321,175 |
| Funds Held on Behalf of Others | $105,077 |
“Full Member Company, Associate Member Company.”
“Full Member gets one vote, Associate Member for more than 2 years and annual dues>$10k, gets 0.5 vote.”
“990 Reviewed by VP of Finance and Executive Director.”
“Annually the Executive Committee of the Board reviews the performance of the President for the past fiscal year. As part of that process, the Committee reviews and updates the employment contract. Periodically, but not every year, compensation data for chief executives of similar size and purpose trade associations is obtained from 990s for purpose of determining reasonability and comparability of President's compensation.”
“The Governing documents and Financial Statements are available upon request to the public. The Conflict of interest policy is found in the employee handbook and board handout.”
“To represent the common business and public policy interests of the computer software and digital content industries. The industry markets it products through several delivery vehicles, including disks, the Internet, private and public networks, cable, wireless, and satellite transmission. The industry operates in a borderless world and therefore must serve an international constituency. The code and content industry segments share public policy objectives in strong intellectual property protection, a favorable tax and electronic commerce environment, and a favorable investment climate. Specifically, SIIA seeks to serve businesses that develop or market the following: - Technology that enables the learning process or provides instructional content in digital form - Software applications and services for horizontal and vertical markets - Enterprise resource planning, and other enterprise-wide software products - Software infrastructure, authoring, development tools, opera”
“Government Affairs - As the strongest voice for the education technology, financial information services, online content and software industries on Capitol Hill, in state legislatures, and throughout the world, the Association provides member companies with access to lawmakers and a voice in developing the Association's legislative agenda, including policies on intellectual property protection, encryption, online privacy, electronic commerce, taxation, and education technology. Publications - The Association offers publications on subjects ranging from software marketing and public relations to financial profiling, drafting contracts, and attracting investors. Member Programs - Member programs represent the costs of providing additional member services to members. Public Relations - The Association promotes the interests of its members and the financial information services, education technology, online content, and software industries worldwide. Industry Programs - The Association provides the only peer recognition awards in the industry, the Codie Awards, enabling software, education, and content companies an opportunity to strengthen business relationships and increase sales Research - The Association is the most authoritative source in the industry for benchmarking reports and surveys, including detailed research information on industry salaries and benefits, finance allocation, and technical support practices.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1669145 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1838051 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 605639 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 568107 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 308630 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOM MELDRUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022897442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1090 VERMONT AVE NW 6TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 333138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 496752 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 675856 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1692081 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 297738 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 206190 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 185959 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 164175 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 177257 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | MICHAELMAS STATION RD NR HAYWARDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | 10 NORMANTON PARK 03-129 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | WEST SUSSEX |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | SINGAPORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | SN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 119007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | 0 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 1 | 0 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5457 Twin Knolls Road Suite 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5225 Wisconsin Ave NW Ste 503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 517 E Wilson Ave Ste 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GLENDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91206 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Atradia Consulting |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Protech Associates Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Oppenheim Zebrak LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | SAQUISH PTE LTD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | J ANDREW COOMBS PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Represent - Europe |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | info syst & consult |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Legal Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Representive-Asia |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Legal services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 810695 |
| IRS990/CYOtherExpensesAmt | 0 | 5587123 |
| IRS990/CYOtherRevenueAmt | 0 | -281880 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11831698 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -373710 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7147100 |
| IRS990/CYTotalExpensesAmt | 0 | 12734223 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12360513 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2906359 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3502833 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102336 |
| IRS990/Desc | 0 | Divisions and Special Interest Groups - The Association sponsors divisions to focus on particular areas of interest for members, providing the opportunity to meet and network with professionals in the education technology, financial information services, online content, and software industries. The divisions sponsor targeted conference sessions, publish reports and white papers, and conduct special projects. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SOFTWARE&INFORMATION INDUSTRY ASSOC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42251 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 654392 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 829906 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 64709 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 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 | 67502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 48884 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 51427 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 26562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 26645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 34459 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK BOHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY BRADDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTOINETTE BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATE FRIEDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNDA JAMES-GILBOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE AMSTUTZ HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDALL HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN LASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON MAHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUGLAS MANONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN MANZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER MARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BERNARD MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIMOTHY SHEEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHARLES MELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHANNA SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NEAL VITALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KENNETH WASCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS W MELDRUM JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KEITH KUPFERSCHMID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THOMAS DAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARK MACCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHAEL MARCHESANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KAREN BILLINGS |
| 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 | 453864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 134642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 268242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 299800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 254074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 298238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 176472 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SVP & FO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SVP & FO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SVP & FO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 633629 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3752364 |
| IRS990/GrossReceiptsAmt | 0 | 15479248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 159617 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26650 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 177066 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 177066 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 524100 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9872968 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9444315 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 750686 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 209037 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 296404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1047090 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3118735 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO REPRESENT THE COMMON BUSINESS AND PUBLIC POLICY INTERESTS OF THE COMPUTER SOFTWARE AND DIGITAL CONTENT INDUSTRIES. THE INDUSTRY MARKETS ITS PRODUCTS THROUGH SEVERAL DELIVERY VEHICLES, INCLUDING DISKS, THE INTERNET, PRIVATE AND PUBLIC NETWORKS, CABLE, WIRELESS, AND SATELLITE TRANSMISSION. THE INDUSTRY OPERATES IN A BORDERLESS WORLD AND THEREFORE MUST SERVE AN INTERNATIONAL CONSTITUENCY. THE CODE AND CONTENT INDUSTRY SEGMENTS SHARE PUBLIC POLICY OBJECTIVES IN STRONG INTELLECTUAL PROPERTY PROTECTION, A FAVORABLE TAX AND ELECTRONIC COMMERCE ENVIRONMENT, AND A FAVORABLE INVESTMENT CLIMATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6398616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6038050 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 633629 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 633629 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.