Civic Intelligence

Software Publishers Association

990 • Fiscal year 2017 • EIN 52-1329859

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

1090 VERMONT AVE NW Suite 6th FlWashington, DC 20005

(202) 289-7442

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

6th percentile

-16%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$509,688

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-15%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,421,980

Down $1,544,096 (-15%) from 2016

Net Assets

Down

$2,725,486

Down $1,972,296 (-42%) from 2016

Liabilities

Up

$5,696,494

Up $428,200 (+8.1%) from 2016

Revenue

Down

$9,443,922

Down $1,613,308 (-15%) from 2016

Expenses

Down

$10,940,560

Down $1,310,052 (-11%) from 2016

Net Income

Down

-$1,496,638

Down $303,256 (-25%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $12,238,631Liabilities 2010: $3,897,847Net Assets 2010: $8,340,7842010Assets 2011: $12,664,752Liabilities 2011: $4,369,196Net Assets 2011: $8,295,5562011Assets 2012: $12,039,058Liabilities 2012: $4,163,015Net Assets 2012: $7,876,0432012Assets 2013: $12,012,060Liabilities 2013: $4,766,424Net Assets 2013: $7,245,6362013Assets 2014: $11,249,833Liabilities 2014: $4,851,217Net Assets 2014: $6,398,6162014Assets 2015: $11,805,186Liabilities 2015: $5,767,136Net Assets 2015: $6,038,0502015Assets 2016: $9,966,076Liabilities 2016: $5,268,294Net Assets 2016: $4,697,7822016Assets 2017: $8,421,980Liabilities 2017: $5,696,494Net Assets 2017: $2,725,4862017Assets 2018: $6,805,330Liabilities 2018: $4,833,775Net Assets 2018: $1,971,5552018Assets 2019: $7,241,845Liabilities 2019: $5,336,013Net Assets 2019: $1,905,8322019Assets 2020: $5,763,468Liabilities 2020: $4,134,442Net Assets 2020: $1,629,0262020Assets 2021: $6,719,904Liabilities 2021: $4,326,916Net Assets 2021: $2,392,9882021Assets 2022: $6,922,695Liabilities 2022: $4,620,696Net Assets 2022: $2,301,9992022Assets 2023: $6,742,914Liabilities 2023: $4,715,100Net Assets 2023: $2,027,8142023Assets 2024: $7,952,336Liabilities 2024: $5,889,980Net Assets 2024: $2,062,3562024Assets 2025: $7,489,486Liabilities 2025: $4,591,335Net Assets 2025: $2,898,1512025

Highlighted filing

2017

Assets$8,421,980
Liabilities$5,696,494
Net Assets$2,725,486

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,286,4592010Revenue 2011: $10,378,330Expenses 2011: $10,659,021Net Income 2011: -$280,6912011Expenses 2012: $11,406,7082012Expenses 2013: $10,642,5312013Revenue 2014: $13,389,202Expenses 2014: $14,071,515Net Income 2014: -$682,3132014Revenue 2015: $12,360,513Expenses 2015: $12,734,223Net Income 2015: -$373,7102015Revenue 2016: $11,057,230Expenses 2016: $12,250,612Net Income 2016: -$1,193,3822016Revenue 2017: $9,443,922Expenses 2017: $10,940,560Net Income 2017: -$1,496,6382017Revenue 2018: $10,994,448Expenses 2018: $11,261,955Net Income 2018: -$267,5072018Revenue 2019: $8,791,146Expenses 2019: $9,256,137Net Income 2019: -$464,9912019Revenue 2020: $8,447,637Expenses 2020: $8,798,003Net Income 2020: -$350,3662020Revenue 2021: $7,301,735Expenses 2021: $6,699,308Net Income 2021: $602,4272021Revenue 2022: $7,680,757Expenses 2022: $7,276,479Net Income 2022: $404,2782022Revenue 2023: $8,756,925Expenses 2023: $9,129,742Net Income 2023: -$372,8172023Revenue 2024: $8,791,554Expenses 2024: $8,968,969Net Income 2024: -$177,4152024Revenue 2025: $11,176,322Expenses 2025: $10,585,804Net Income 2025: $590,5182025

Highlighted filing

2017

Revenue$9,443,922
Expenses$10,940,560
Net Income-$1,496,638
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$11,378,719
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,079,138$7,022,104▼ $1,057,034
Accounts Receivable$294,280$487,014▲ $192,734
Investments Program Related$374,986$0▼ $374,986
Cash and Non-Interest-Bearing Accounts$357,160$362,181▲ $5,021
Prepaid Expenses and Deferred Charges$90,923$321,329▲ $230,406
Land, Buildings, and Equipment, Net$219,481$149,100▼ $70,381
Savings and Temporary Cash Investments$80,252$80,252→ $0
Investments Other Securities$1$0▼ $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$9,966,076$8,421,980▼ $1,544,096
Other Assets Total$469,855$0▼ $469,855
Liabilities
Deferred Revenue$3,165,259$3,868,644▲ $703,385
Accounts Payable and Accrued Expenses$1,686,685$1,474,543▼ $212,142
Other Liabilities$416,350$353,307▼ $63,043
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$5,268,294$5,696,494▲ $428,200
Net Assets / Fund Balance
Unrestricted Net Assets$4,697,782$2,725,486▼ $1,972,296
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,697,782$2,725,486▼ $1,972,296
Total Liabilities and Net Assets / Fund Balance$9,966,076$8,421,980▼ $1,544,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,463$419,070$524,533
Equipment$37,019$360,945$397,964
Leasehold Improvements$6,618$179,385$186,003
Buildings$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth WaschPresidentFT$436,019$73,669$509,688
Michael MarchesanoVPFT$309,000$60,545$369,545
Thomas DavinSVP & FoFT$230,000$128,478$358,478
Mark MaccarthyVPFT$260,000$35,553$295,553
Christopher MohrSVP & FoFT$205,000$30,123$235,123
Geraldine FitzgeraldSr MgrFT$157,667$56,819$214,486
Carl ShonanderSr MgrFT$180,250$21,172$201,422
Thomas W Meldrum JrSVP & FoFT$139,050$26,352$165,402

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Atradia ConsultingRepresent - Europe1828 L Street NW 640, Washington, DC 20036, Uk$233,751
Saquish Pte LtdRepresentive - Asia10 NORMANTON PARK 03-129, Singapore, 0, Sn$163,547
Rational 360Public Relations-$133,659
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,960,929
Investment Income
$482,993
Other Revenue
$0
Change in Net Assets
$-1,496,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,992,578
Other Expenses$3,947,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,774,078
Conferences and Meetings---$1,185,272
Current Officers, Directors, Trustees, and Key Employees---$903,527
Occupancy---$677,242
Fees for Services Other---$670,424
Other Employee Benefits---$619,837
Pension Plan Contributions---$351,891
Payroll Taxes---$343,245
Travel---$336,951
Fees for Services Legal---$188,977
Advertising---$183,424
Office Expenses---$172,625
Information Technology---$124,355
Depreciation Depletion---$88,576
Fees for Services Accounting---$78,416
Fees for Service Investment Mgmnt Fees---$40,451
Other Expenses---$27,744
Insurance---$25,872
Total Functional Expenses$0$0$0$10,940,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$1,170,418
Total Nondeductible Lobbying and Political Cost$863,752
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$257,473
Funds Held on Behalf of Others$95,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6:

Full Member Company, Associate Member Company.

Form 990, Part VI, Section A, line 7A:

Full Member gets one vote, Associate Member for more than 2 years and annual dues>$10k, gets 0.5 vote.

Form 990, Part VI, Section B, line 11:

990 Reviewed by VP of Finance and Executive Director.

Form 990, Part VI, Section B, Line 15A:

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.

Form 990, Part VI, Section C, Line 19:

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.

Filing and Contact Details

Filer

Filer Name
Software Publishers Association
EIN
52-1329859
In Care Of
% TOM MELDRUM
Phone
2022897442
Address
1090 VERMONT AVE NW Suite 6th Fl, WASHINGTON, DC 20005

Signing Officer

Name
Kenneth a Wasch
Title
President
Phone
2022897442
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth a Wasch
Formed
1984
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
19
Employees
59
Volunteers
200

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Joyce Underwood
Phone
7038930600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

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

Form 990, Part III, Line 4D, Other Program Services:

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.

Form 990, Part XI, line 9:

Other changes in net assets: Transfers to affiliate $ -483,943 Total $ -483,943

Raw XML AppendixShowing 400 of 795 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1770897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1929475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2056871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2128390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2257707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2327469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2420315
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BOHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE FRIEDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm6MEG HARGREAVES
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDALL HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN LASTER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN LEPORE
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUGLAS MANONI
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER MARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12BERNARD MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES MELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARION MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm15JESSICA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHANNA SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNETH WASCH
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS W MELDRUM JR
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER MOHR
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS DAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK MACCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL MARCHESANO
IRS990/Form990PartVIISectionAGrp/PersonNm23GERALDINE FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm24CARL SHONANDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17438791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18142526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19205648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20301607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21267163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22311838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23187017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24181107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SVP & FO
IRS990/Form990PartVIISectionAGrp/TitleTxt19SVP & FO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP & FO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP
IRS990/Form990PartVIISectionAGrp/TitleTxt23SR MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR MGR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-9313
IRS990/GainOrLossGrp/SecuritiesAmt0364778
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0411000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01879262
IRS990/GrossReceiptsAmt011378719
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0124355
IRS990/InsuranceGrp/TotalAmt025872
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0127528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127528
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0374986
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08079138
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07022104
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0959400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149100
IRS990/LandBldgEquipCostOrOtherBssAmt01108500
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0420313
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01514484
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04697782
IRS990/NetAssetsOrFundBalancesEOYAmt02725486
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0355465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0355465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08285
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0677242
IRS990/OfficeExpensesGrp/TotalAmt0172625
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0469855
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-483943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0619837

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.49$4.59$2.90$11.2$10.6$0.59
2024Detailed filing. Detailed filing data is available for this year.$7.95$5.89$2.06$8.79$8.97$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.74$4.72$2.03$8.76$9.13$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.92$4.62$2.30$7.68$7.28$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.72$4.33$2.39$7.30$6.70$0.60
2020Detailed filing. Detailed filing data is available for this year.$5.76$4.13$1.63$8.45$8.80$0.35
2019Detailed filing. Detailed filing data is available for this year.$7.24$5.34$1.91$8.79$9.26$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.81$4.83$1.97$11.0$11.3$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.42$5.70$2.73$9.44$10.9$1.50
2016Detailed filing. Detailed filing data is available for this year.$9.97$5.27$4.70$11.1$12.3$1.19
2015Detailed filing. Detailed filing data is available for this year.$11.8$5.77$6.04$12.4$12.7$0.37
2014Detailed filing. Detailed filing data is available for this year.$11.2$4.85$6.40$13.4$14.1$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$4.77$7.25$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$4.16$7.88$11.4
2011Summary only. Only limited summary data is available for this year.$12.7$4.37$8.30$10.4$10.7$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$3.90$8.34$11.3