Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2021 • 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
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$6,719,904
Up $956,436 (+17%) from 2020
Net Assets
Up$2,392,988
Up $763,962 (+47%) from 2020
Liabilities
Up$4,326,916
Up $192,474 (+4.7%) from 2020
Revenue
Down$7,301,735
Down $1,145,902 (-14%) from 2020
Expenses
Down$6,699,308
Down $2,098,695 (-24%) from 2020
Net Income
Up$602,427
Up $952,793 (+272%) from 2020
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 | $5,233,301 | $5,675,593 | ▲ $442,292 |
| Cash and Non-Interest-Bearing Accounts | $180,519 | $489,120 | ▲ $308,601 |
| Prepaid Expenses and Deferred Charges | $259,467 | $301,820 | ▲ $42,353 |
| Land, Buildings, and Equipment, Net | $19,854 | $123,571 | ▲ $103,717 |
| Accounts Receivable | $34,825 | $94,298 | ▲ $59,473 |
| Savings and Temporary Cash Investments | $35,502 | $35,502 | → $0 |
| Total Assets | $5,763,468 | $6,719,904 | ▲ $956,436 |
| Liabilities | |||
| Deferred Revenue | $2,949,909 | $2,736,335 | ▼ $213,574 |
| Accounts Payable and Accrued Expenses | $1,099,604 | $907,579 | ▼ $192,025 |
| Other Liabilities | $84,929 | $683,002 | ▲ $598,073 |
| Total Liabilities | $4,134,442 | $4,326,916 | ▲ $192,474 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,629,026 | $2,392,988 | ▲ $763,962 |
| Total Net Assets Fund Balance | $1,629,026 | $2,392,988 | ▲ $763,962 |
| Total Liabilities and Net Assets / Fund Balance | $5,763,468 | $6,719,904 | ▲ $956,436 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $99,441 | $41,764 | $141,205 |
| Equipment | $24,130 | $33,743 | $57,873 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Davin | Managing Director, FISD | FT | $345,907 | $22,977 | $368,884 |
| Jeffrey Joseph | President | FT | $330,734 | $16,751 | $347,485 |
| Carl Walker | VP Finance & Operations | FT | $233,016 | $14,537 | $247,553 |
| Carl Schonander | Sr. VP Global Policy | FT | $219,335 | $8,861 | $228,196 |
| Chris Mohr | VP, IP & General Counsel | FT | $213,971 | $5,874 | $219,845 |
| Sara DePaul | Sr. Director, Technology Policy | FT | $200,000 | $13,790 | $213,790 |
| Amanda McMaster | VP, Awards & Recognition Programs | FT | $190,000 | $23,718 | $213,718 |
| Tracey Shumpert | VP, Member Relations, FISD | FT | $188,782 | $13,388 | $202,170 |
| Sara Kloek | Sr. Director, Technology Policy | FT | $160,000 | $18,086 | $178,086 |
| Matt Kinsman | Sr. Director Content & Programming | FT | $147,500 | $10,221 | $157,721 |
| Name | Title |
|---|---|
| Steve Emmert | Director, Chair |
| Meg Hargreaves | Director, Fmr Chair |
| Steve Dickey | Director, Vice Chair |
| Brad Weltman | Director |
| Brandon Pinette | Director |
| Chris Leahy | Director |
| Chuck Melley | Director |
| Heath Morrison | Director |
| Jace Johnson | Director |
| Jessica Perry | Director |
| Johanna Shelton | Director |
| Karen Abramson | Director |
| Kate Friedrich | Director |
| Kevin Novak | Director |
| Linda Mras | Director |
| Marcy Pike | Director |
| Morris Panner | Director |
| Nathan Olson | Director |
| Sallianne Taylor | Director |
| Trip Wadleigh | Director |
| Alvin Crawford | Director, Fmr Secretary |
| Mark Bohannon | Director, Secretary |
| Kerry Baker-Relf | Director, Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Atradia Consulting | Representation in Europe | E Belevedere Lane, Tarrytown, NY 10591, Uk | $247,769 |
| Linda Brooks | Marketing and Membership support | 35th St North, Arlington, VA 22207, Sn | $226,915 |
| Saquish | Representation in Asia | Golfside Drive, Saint Clair, MI 48079 | $153,217 |
| Brand & Buzz | Marketing services | - | $146,297 |
| Kalo Media | Publishing and related services | - | $111,503 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,335,931 |
| Other Expenses | $2,363,377 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,391,597 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,401,294 |
| Fees for Services Other | - | - | - | $1,255,909 |
| Occupancy | - | - | - | $309,409 |
| Office Expenses | - | - | - | $280,660 |
| Payroll Taxes | - | - | - | $246,485 |
| Other Employee Benefits | - | - | - | $226,659 |
| Conferences and Meetings | - | - | - | $213,232 |
| Pension Plan Contributions | - | - | - | $69,896 |
| Fees for Services Legal | - | - | - | $53,026 |
| Advertising | - | - | - | $34,331 |
| Depreciation Depletion | - | - | - | $27,840 |
| Insurance | - | - | - | $26,242 |
| Fees for Services Accounting | - | - | - | $22,525 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $19,145 |
| Information Technology | - | - | - | $13,586 |
| Travel | - | - | - | $1,670 |
| Other Expenses | - | - | - | $250 |
| Total Functional Expenses | $0 | $0 | $0 | $6,699,308 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,699,308 |
| Expenses per Audited Statements | $6,680,163 |
| Total Expenses per Audited Statements | $6,680,163 |
| Expenses Not Reported on Financial Statements | $19,145 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Member Meetings & Conferences | 0 | 1 | $228,000 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Member Meetings & Conferences | 0 | 1 | $145,000 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Program Services | Member Meetings & Conferences | 0 | 1 | $14,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $720,000 |
| Total Nondeductible Lobbying and Political Cost | $178,734 |
| Liability | Amount |
|---|---|
| Refundable advance Paycheck Protection Program | $647,500 |
| Liability for funds held on behalf of others | $35,502 |
“The Chair, Vice-Chair, Secretary, Treasurer, SIIA President, and immediate past Chair shall constitute the Executive Committee. The Executive Committee may exercise administrative functions of the Board of Directors when the Board is not in session, reporting to the Board of Directors at its subsequent meeting any action taken. Issues concerning public policy and SIIA structure may not be decided solely by the Executive Committee.”
“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 1,255,909.”
“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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1099604 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 907579 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34825 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94298 |
| 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/AdvertisingGrp/TotalAmt | 0 | 34331 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| 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 |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 200434340 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 180519 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 489120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1401294 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 213232 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 247769 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 226915 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 153217 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 146297 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 111503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | Michaelmas Station Rd Nr Haywards |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | Normanton Park |
| 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/USAddress/AddressLine1Txt | 0 | E Belevedere Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 35th St North |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | Golfside Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Tarrytown |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Arlington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Saint Clair |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10591 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48079 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Atradia Consulting |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Linda Brooks |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Saquish |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Brand & Buzz |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Kalo Media |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Representation in Europe |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Marketing and Membership support |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Representation in Asia |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Marketing services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Publishing and related services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 995190 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 184214 |
| IRS990/CYOtherExpensesAmt | 0 | 2363377 |
| IRS990/CYOtherRevenueAmt | 0 | 137213 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5985118 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 602427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4335931 |
| IRS990/CYTotalExpensesAmt | 0 | 6699308 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7301735 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2949909 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2736335 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27840 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22525 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53026 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1255909 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19145 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 16751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 14537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 22977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 8800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 5837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 13790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 13388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 23718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 18086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 10221 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steve Emmert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Meg Hargreaves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Dickey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kerry Baker-Relf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mark Bohannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alvin Crawford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Karen Abramson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kate Friedrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jace Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Chris Leahy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Chuck Melley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Heath Morrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Linda Mras |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kevin Novak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Nathan Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Morris Panner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jessica Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Marcy Pike |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Brandon Pinette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Johanna Shelton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Sallianne Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Trip Wadleigh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Brad Weltman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Jeffrey Joseph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Carl Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Tom Davin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Carl Schonander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Chris Mohr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Sara DePaul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Tracey Shumpert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Amanda McMaster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Sara Kloek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Matt Kinsman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 330734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 233016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 345907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 219396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 214008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 200000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 188782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 190000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 160000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 147500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director, Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director, Fmr Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director, Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director, Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director, Fmr Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP Finance & Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Managing Director, FISD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Sr. VP Global Policy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP, IP & General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Sr. Director, Technology Policy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP, Member Relations, FISD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP, Awards & Recognition Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Sr. Director, Technology Policy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Sr. Director Content & Programming |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 96665 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 995190 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1461162 |
| IRS990/GrossReceiptsAmt | 0 | 8666232 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13586 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26242 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87549 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87549 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5233301 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5675593 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75507 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19854 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 123571 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 199078 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1364497 |
| 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 | 1629026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2392988 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 96665 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 96665 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 161535 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1629026 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.