Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2020 • EIN 52-1329859
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$5,763,468
Down $1,478,377 (-20%) from 2019
Net Assets
Down$1,629,026
Down $276,806 (-15%) from 2019
Liabilities
Down$4,134,442
Down $1,201,571 (-23%) from 2019
Revenue
Down$8,447,637
Down $343,509 (-3.9%) from 2019
Expenses
Down$8,798,003
Down $458,134 (-4.9%) from 2019
Net Income
Up-$350,366
Up $114,625 (+25%) from 2019
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.
The principal trade association for the software and digital content industry.Long Mission: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 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 digitial form- Software applications and services for horizontal and vertical markets
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,654,837 | $5,233,301 | ▼ $1,421,536 |
| Prepaid Expenses and Deferred Charges | $191,203 | $259,467 | ▲ $68,264 |
| Cash and Non-Interest-Bearing Accounts | $149,568 | $180,519 | ▲ $30,951 |
| Savings and Temporary Cash Investments | $71,505 | $35,502 | ▼ $36,003 |
| Accounts Receivable | $134,150 | $34,825 | ▼ $99,325 |
| Land, Buildings, and Equipment, Net | $40,582 | $19,854 | ▼ $20,728 |
| Total Assets | $7,241,845 | $5,763,468 | ▼ $1,478,377 |
| Liabilities | |||
| Deferred Revenue | $3,863,748 | $2,949,909 | ▼ $913,839 |
| Accounts Payable and Accrued Expenses | $1,263,856 | $1,099,604 | ▼ $164,252 |
| Other Liabilities | $208,409 | $84,929 | ▼ $123,480 |
| Total Liabilities | $5,336,013 | $4,134,442 | ▼ $1,201,571 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,905,832 | $1,629,026 | ▼ $276,806 |
| Total Net Assets Fund Balance | $1,905,832 | $1,629,026 | ▼ $276,806 |
| Total Liabilities and Net Assets / Fund Balance | $7,241,845 | $5,763,468 | ▼ $1,478,377 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $513,630 | $513,630 |
| Equipment | $18,908 | $413,841 | $432,749 |
| Leasehold Improvements | $946 | $185,057 | $186,003 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Davin | Managing Director, FISD | FT | $339,657 | $34,630 | $374,287 |
| Jeffrey Joseph | President | FT | $312,885 | $27,724 | $340,609 |
| Micheal Marchesano | Managing, Director Connectiv & AM&P | FT | $284,000 | $18,954 | $302,954 |
| Ken Wasch | Former President | - | $250,082 | $267,689 | $267,689 |
| Carl Walker | VP Finance & Operations | FT | $225,000 | $7,879 | $232,879 |
| Carl Schonander | Sr. VP Global Policy | FT | $218,976 | $7,923 | $226,899 |
| Chris Mohr | VP, IP & General Counsel | FT | $212,849 | $11,425 | $224,274 |
| Cejovic Heather | Director, Strategic Partnerships | FT | $177,361 | $13,510 | $190,871 |
| Shumpert Tracey | VP, Member Relations, FISD | FT | $165,598 | $10,245 | $175,843 |
| DePaul Sara | Sr. Director, Technology Policy | FT | $161,975 | $8,068 | $170,043 |
| Kloek Sara | Director Educ Policy Progs. Student Privacy | FT | $150,285 | $10,386 | $160,671 |
| Kloek Sara | Director Educ Policy Progs. Student Priv | - | $150,100 | $10,571 | $160,671 |
| Kinsman Matt | Sr. Director Content & Programming | FT | $135,296 | $4,050 | $139,346 |
| Name | Title |
|---|---|
| Meg Hargreaves | Director, Chair |
| Steve Emmert | Director, Vice Chair |
| Brandon Pinette | Director |
| Chris Leahy | Director |
| Chuck Melley | Director |
| Heath Morrison | Director |
| Jace Johnson | Director |
| Jessica Perry | Director |
| Johanna Shelton | Director |
| Kate Friedrich | Director |
| Kerry Baker-Relf | Director |
| Kevin Novak | Director |
| Linda Mras | Director |
| Marcy Pike | Director |
| Mark Bohannon | Director |
| Morris Panner | Director |
| Sallianne Taylor | Director |
| Trip Wadleigh | Director |
| Alvin Crawford | Director, Secretary |
| Steve Dickey | Director, Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Atradia Consulting | Representation in Europe | 350 Townsend St Suite 425, San Francisco, CA 94107, Uk | $242,786 |
| Saquish Pte Ltd | Representation in Asia | POB 3221, Alexandria, VA 22302, Sn | $193,851 |
| Infopro Digital Services | Conference Services | 5th Floor 133 Houndstitch, London, Uk | $128,930 |
| 2020 Productions Inc | Conference A/V Svcs | - | $123,754 |
| Abbott Advisors Group | Consulting ETIN Division | - | $101,470 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,031,344 |
| Other Expenses | $3,766,659 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,745,736 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,642,627 |
| Fees for Services Other | - | - | - | $1,004,435 |
| Conferences and Meetings | - | - | - | $945,888 |
| Occupancy | - | - | - | $889,405 |
| Payroll Taxes | - | - | - | $322,117 |
| Other Employee Benefits | - | - | - | $251,217 |
| Travel | - | - | - | $238,430 |
| Office Expenses | - | - | - | $192,483 |
| Fees for Services Legal | - | - | - | $161,682 |
| Information Technology | - | - | - | $98,209 |
| Pension Plan Contributions | - | - | - | $69,647 |
| Insurance | - | - | - | $34,474 |
| Depreciation Depletion | - | - | - | $32,502 |
| Advertising | - | - | - | $29,881 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $27,214 |
| Fees for Services Accounting | - | - | - | $21,548 |
| Other Expenses | - | - | - | $336 |
| Total Functional Expenses | $0 | $0 | $0 | $8,798,003 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,798,003 |
| Expenses per Audited Statements | $8,770,789 |
| Total Expenses per Audited Statements | $8,770,789 |
| Expenses Not Reported on Financial Statements | $27,214 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Canada and Mexico, but not the United States | Program Services | Member Meetings & Conferences | 0 | 0 | $630,000 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Member Meetings & Conferences | 1 | 0 | $247,000 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Member Meetings & Conferences | 1 | 0 | $183,000 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Program Services | Member Meetings & Conferences | 0 | 0 | $13,400 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Program Services | Member Meetings & Conferences | 1 | 0 | $11,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $873,000 |
| Total Nondeductible Lobbying and Political Cost | $109,959 |
| Liability | Amount |
|---|---|
| Deferred rent | $47,027 |
| Liability for funds held on behalf of others | $35,502 |
| Security deposit | $2,400 |
“The Association has Full and Associate Members. Full Membership: Any organization or proprietorship whose primary business is the creation, publication, or development, of software or information products, services and/or technology is eligible to become a Full Member of the Association. Associate Membership: Any person, firm, corporation or other association with software and information industry interests, clients, or practices, including but not limited to, accounting firms, advertising and public relations agencies, executive search, management consulting firms, investment firms, firms of financial analysts and lawyers, and banks/brokerage firms are eligible to become an Associate Member, provided that the entity shares an interest in the growth and development of the software and information industry. Companies eligible for Full Membership are not eligible for associate membership.”
“In elections of SIIA's Board of Directors, each Full Member, and any Associate Member that has been a member for at least the previous 2 years and that has dues equal to or greater than $10,000, shall be eligible to vote. Each eligible Full Member shall have one vote. Each eligible Associate Member shall have 0.5 vote. In all other actions requiring Association-wide votes, each Full Member shall be eligible to vote. Each eligible Full Member shall have one vote. Associate Members shall not have a vote. Divisions shall not be prevented from granting Associate Members with the same voting rights as Full Members for votes conducted by a Division working group or committees.”
“The 990 is reviewed by VP of Finance and the President.”
“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 may update compensation. Periodically, but not every year, compensation data for chief executives of similar size and purpose trade associations is obtained from 990s or other sources 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.”
“Consultants and other professional fees 1,004,435.”
“There have been no changes during the year in the process for oversight of the audit of the financial statements.”
“Management has evaluated the Association's tax positions and concluded that the financial statements do not include any uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1099604 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 134150 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34825 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The principal trade association for the software and digital content industry.Long Mission: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 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 digitial form- Software applications and services for horizontal and vertical markets |
| IRS990/AddressChangeInd | 0 | X |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Carl Walker |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022897442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 34340 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 128930 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 123754 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 101470 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | 10 Normanton Park 03-129 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 2 | 5th Floor 133 Houndstitch |
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| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | Singapore |
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| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | SN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 2 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 350 Townsend St Suite 425 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | POB 3221 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Saquish Pte Ltd |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Infopro Digital Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | 2020 Productions Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Abbott Advisors Group |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Representation in Asia |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Conference A/V Svcs |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Consulting ETIN Division |
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| IRS990/Desc | 0 | Divisions and Special Interest Groups: The Association sponsors divisions and special interest groups 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 and special interest groups sponsor targeted conference sessions, publish reports and white papers, and conduct special projects. |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 27214 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 25832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 7548 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 33275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 16825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 6569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 10928 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 12566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 10075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 7864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 10386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 4050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 17607 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Meg Hargreaves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Emmert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Dickey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alvin Crawford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kerry Baker-Relf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Bohannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kate Friedrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jace Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chris Leahy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Chuck Melley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Heath Morrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Linda Mras |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kevin Novak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Morris Panner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jessica Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Marcy Pike |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Brandon Pinette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Johanna Shelton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Sallianne Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Trip Wadleigh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Jeffrey Joseph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Carl Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Tom Davin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Micheal Marchesano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Carl Schonander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Chris Mohr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Cejovic Heather |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Shumpert Tracey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DePaul Sara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Kloek Sara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Kinsman Matt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Ken Wasch |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 314777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 225331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 341012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 286129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 220330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 213346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 178305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 165768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 162179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 150285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 135296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 250082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director, Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director, Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director, Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP Finance & Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Managing Director, FISD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Managing, Director Connectiv & AM&P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Sr. VP Global Policy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP, IP & General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director, Strategic Partnerships |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP, Member Relations, FISD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Sr. Director, Technology Policy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Dir. Educ Policy Progs. Student Privacy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Sr. Director Content & Programming |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Former President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -10170 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3262833 |
| IRS990/GrossReceiptsAmt | 0 | 11720640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 98209 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34474 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 144832 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144832 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6654837 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5233301 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1112528 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40582 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1132382 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3273003 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1905832 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1629026 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -10170 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10170 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 73560 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1905832 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1629026 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 889405 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 192483 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.