Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-1329859
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$9,966,076
Down $1,839,110 (-16%) from 2015
Net Assets
Down$4,697,782
Down $1,340,268 (-22%) from 2015
Liabilities
Down$5,268,294
Down $498,842 (-8.6%) from 2015
Revenue
Down$11,057,230
Down $1,303,283 (-11%) from 2015
Expenses
Down$12,250,612
Down $483,611 (-3.8%) from 2015
Net Income
Down-$1,193,382
Down $819,672 (-219%) from 2015
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 | $9,444,315 | $8,079,138 | ▼ $1,365,177 |
| Investments Program Related | $524,100 | $374,986 | ▼ $149,114 |
| Cash and Non-Interest-Bearing Accounts | $496,752 | $357,160 | ▼ $139,592 |
| Accounts Receivable | $568,107 | $294,280 | ▼ $273,827 |
| Land, Buildings, and Equipment, Net | $296,404 | $219,481 | ▼ $76,923 |
| Prepaid Expenses and Deferred Charges | $144,218 | $90,923 | ▼ $53,295 |
| Savings and Temporary Cash Investments | $80,252 | $80,252 | → $0 |
| Investments Other Securities | $1 | $1 | → $0 |
| 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 | $11,805,186 | $9,966,076 | ▼ $1,839,110 |
| Other Assets Total | $251,037 | $469,855 | ▲ $218,818 |
| Liabilities | |||
| Deferred Revenue | $3,502,833 | $3,165,259 | ▼ $337,574 |
| Accounts Payable and Accrued Expenses | $1,838,051 | $1,686,685 | ▼ $151,366 |
| Other Liabilities | $426,252 | $416,350 | ▼ $9,902 |
| 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 | $5,767,136 | $5,268,294 | ▼ $498,842 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,038,050 | $4,697,782 | ▼ $1,340,268 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $6,038,050 | $4,697,782 | ▼ $1,340,268 |
| Total Liabilities and Net Assets / Fund Balance | $11,805,186 | $9,966,076 | ▼ $1,839,110 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $166,025 | $358,507 | $524,532 |
| Equipment | $44,947 | $334,824 | $379,771 |
| Leasehold Improvements | $8,509 | $177,494 | $186,003 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Wasch | President | FT | $417,255 | $146,598 | $563,853 |
| Michael Marchesano | VP | FT | $302,250 | $62,870 | $365,120 |
| Thomas Davin | SVP & Fo | FT | $230,000 | $119,137 | $349,137 |
| Mark Maccarthy | VP | FT | $258,333 | $47,316 | $305,649 |
| Keith Kupferschmid | SVP & Fo | FT | $256,461 | $47,129 | $303,590 |
| Heather Cejovic | Sr Mgr | FT | $136,263 | $89,220 | $225,483 |
| Carl Schonander | Srmgr | FT | $179,446 | $25,699 | $205,145 |
| Thomas W Meldrum Jr | SVP & Fo | FT | $135,675 | $21,322 | $156,997 |
| Name | Title |
|---|---|
| Denise Elliott | Chairman |
| Kate Friedrich | Vice Chairman |
| Charles Melley | Director |
| David Foster | Director |
| Douglas Manoni | Director |
| Heather Farley | Director |
| Jason Mahler | Director |
| Jessica Perry | Director |
| Johanna Shelton | Director |
| John Lepore | Director |
| Marion Minor | Director |
| Mark Bohannon | Director |
| Meg Hargreaves | Director |
| Peter Marney | Director |
| Randall Hopkins | Director |
| Richard Atkinson | Director |
| Stephen Laster | Director |
| Anne Amstutz Hayes | Secretary |
| Bernard Mckay | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Atradia Consulting | Represent - Europe | PO Box 903018, Charlotte, NC 28290, Uk | $286,104 |
| Saquish Pte Ltd | Representive-Asia | 131 South Dearborn Street Ste 3000, Chicago, IL 60600, Sn | $243,008 |
| Grayling | Publish issue consul | 1828 L Street NW 640, Washington, DC 20036 | $234,966 |
| Holland Knight | Anti-piracy legal sv | - | $160,000 |
| Rational 360 | Public relations | - | $159,505 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,826,148 |
| Other Expenses | $5,424,464 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,814,875 |
| Conferences and Meetings | - | - | - | $1,709,249 |
| Fees for Services Other | - | - | - | $753,716 |
| Occupancy | - | - | - | $733,347 |
| Fees for Services Legal | - | - | - | $661,967 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $657,525 |
| Other Employee Benefits | - | - | - | $583,321 |
| Pension Plan Contributions | - | - | - | $426,944 |
| Payroll Taxes | - | - | - | $343,483 |
| Travel | - | - | - | $330,774 |
| Office Expenses | - | - | - | $283,084 |
| Advertising | - | - | - | $264,507 |
| Information Technology | - | - | - | $158,893 |
| Depreciation Depletion | - | - | - | $120,139 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $60,034 |
| Fees for Services Accounting | - | - | - | $49,850 |
| Insurance | - | - | - | $29,408 |
| Other Expenses | - | - | - | $13,540 |
| Total Functional Expenses | $0 | $0 | $0 | $12,250,612 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $1,310,588 |
| Total Nondeductible Lobbying and Political Cost | $904,092 |
| 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 | $296,733 |
| Funds Held on Behalf of Others | $119,617 |
“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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1838051 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1686685 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 568107 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 294280 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 264507 |
| 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 | 496752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 357160 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 657525 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1709249 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 286104 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 243008 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 234966 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 160000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 159505 |
| 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 | PO Box 903018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 131 South Dearborn Street Ste 3000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1828 L Street NW 640 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28290 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Atradia Consulting |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SAQUISH PTE LTD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Grayling |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Holland Knight |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Rational 360 |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Represent - Europe |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Representive-Asia |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Publish issue consul |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Anti-piracy legal sv |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Public relations |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26281 |
| IRS990/CYOtherExpensesAmt | 0 | 5424464 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11030949 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1193382 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6826148 |
| IRS990/CYTotalExpensesAmt | 0 | 12250612 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11057230 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3502833 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3165259 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120139 |
| 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/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 | 49850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 661967 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 753716 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 60034 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignCountryCd | 0 | UK |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| 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/AverageHoursPerWeekRt | 26 | 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/KeyEmployeeInd | 0 | 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 | 71598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21322 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 47129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 51020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 47316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 52870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 25699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 35916 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK BOHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATE FRIEDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE AMSTUTZ HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEG HARGREAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDALL HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN LASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN LEPORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON MAHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOUGLAS MANONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER MARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BERNARD MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARLES MELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARION MINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JESSICA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHANNA SHELTON |
| 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 | CARL SCHONANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | HEATHER CEJOVIC |
| 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 | 492255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 135675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 256461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 298117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 258333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 312250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 179446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 189567 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| 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 | 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 | SRMGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SR MGR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -167463 |
| 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/OtherAmt | 0 | 160000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1450000 |
| IRS990/GrossReceiptsAmt | 0 | 12834693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 158893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29408 |
| 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 | 193744 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 193744 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 524100 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 374986 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9444315 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8079138 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 870825 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 296404 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 219481 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1090306 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 160000 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1617463 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.