Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$16,508,153
Up $2,683,893 (+19%) from 2015
Net Assets
Up$12,605,987
Up $1,571,776 (+14%) from 2015
Liabilities
Up$3,902,166
Up $1,112,117 (+40%) from 2015
Revenue And Expenses
Revenue
Up$22,726,691
Up $917,494 (+4.2%) from 2015
Expenses
Up$21,341,659
Up $192,170 (+0.9%) from 2015
Net Income
Up$1,385,032
Up $725,324 (+110%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $22,729,127
Mission and Program Overview
Mission
To position members to be successful in a competitive marketplace through education, advocacy, networking, consumer outreach, strategic relationship building and industry forums.
THE VISION COUNCIL IS A TRADE ASSOCIATION FOR THE OPTICAL INDUSTRY DEDICATED TO be the global voice for vision care products and services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,036,716 | $9,420,303 | ▲ $383,587 |
| Cash and Non-Interest-Bearing Accounts | $1,871,485 | $2,676,923 | ▲ $805,438 |
| Savings and Temporary Cash Investments | $737,462 | $2,502,441 | ▲ $1,764,979 |
| Land, Buildings, and Equipment, Net | $849,070 | $737,072 | ▼ $111,998 |
| Accounts Receivable | $789,764 | $655,932 | ▼ $133,832 |
| Prepaid Expenses and Deferred Charges | $384,195 | $344,023 | ▼ $40,172 |
| Total Assets | $13,824,260 | $16,508,153 | ▲ $2,683,893 |
| Other Assets Total | $155,568 | $171,459 | ▲ $15,891 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,279,490 | $2,526,797 | ▲ $1,247,307 |
| Deferred Revenue | $828,493 | $764,678 | ▼ $63,815 |
| Other Liabilities | $682,066 | $610,691 | ▼ $71,375 |
| Total Liabilities | $2,790,049 | $3,902,166 | ▲ $1,112,117 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,034,211 | $12,605,987 | ▲ $1,571,776 |
| Total Net Assets Fund Balance | $11,034,211 | $12,605,987 | ▲ $1,571,776 |
| Total Liabilities and Net Assets / Fund Balance | $13,824,260 | $16,508,153 | ▲ $2,683,893 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $128,951 | $912,647 | $1,041,598 |
| Leasehold Improvements | $258,121 | $406,255 | $664,376 |
| Buildings | $350,000 | $50,000 | $400,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raymond Daley | CEO (thru 12/16) | FT | $276,942 | $137,599 | $414,541 |
| Brian Carroll | CFO | FT | $185,764 | $54,565 | $240,329 |
| Gregory Chavez | Executive Vice President | FT | $165,005 | $61,825 | $226,830 |
| Maureen Beddis | Vice President | FT | $157,045 | $56,775 | $213,820 |
| Ashley Mills | CEO (beg 11/16) | FT | $160,586 | $47,258 | $207,844 |
| Renae Sheperd | Senior Director of Meetings | FT | $129,762 | $65,063 | $194,825 |
| Donna Jones | Senior Director of HR | FT | $127,494 | $31,290 | $158,784 |
| Michael Vitale | Senior Technical Director | FT | $113,697 | $40,695 | $154,392 |
| Stephen Kodey | Senior Director of Research | FT | $115,836 | $35,735 | $151,571 |
| Angela Harar | Senior Director of Trade Shows | FT | $125,298 | $16,972 | $142,270 |
Board Members and Trustees
| Name | Title |
|---|---|
| Martin Bassett | Chairman |
| Raanan Naftalovich | Immed. Past Chairman |
| Mike Hundert | Vice-Chairman |
| andrea gluck | Director |
| bob colucci | Director |
| catherine rauscher | Director |
| don oakley | Director |
| drake mclean | Director |
| frederick grethel | Director |
| glenn rusk | Director |
| joe donahoe | Director |
| john corsini | Director |
| karen roberts | Director |
| kevin cross | Director |
| michael suliteanu | Director |
| mike cundiff | Director |
| ray khalil | Director |
| rick clemente | Director |
| robert liener | Director |
| steve tulba | Director |
| tim gels | Director |
| Ken Bradley | Secretary/Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Baker Winokur Ryder Inc | Consulting, Management | PO Box 935108, Atlanta, GA 31193 | $267,135 |
| Howe Anderson & Steyer | Legal Counsel | 2401 Pennsylvania Ave NWSuite 350, Washigton, DC 20037 | $171,058 |
| Boost Consulting | Consulting, Management | 13455 Noel RdSuite 1000, Dallas, TX 74240 | $138,285 |
| feedback llc | Consulting, social media & marketing | 1401 e cary st suite 400, richmond, VA 23219 | $131,869 |
| Bryan Cave Strategies LLP | Consulting, Federal Government Relations | PO Box 503089, St Louis, MO 63150 | $108,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $22,117,679
- Investment Income
- $244,243
- Other Revenue
- $364,769
- Change in Net Assets
- $1,385,032
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $22,729,127
- Revenue Not Reported on Financial Statements
- $-2,436
- Revenue Not Reported on Form 990
- $186,744
- Other Revenue Adjustments
- $-2,436
- Total Revenue per Audited Statements
- $22,915,871
- Total Revenue per Form 990
- $22,726,691
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $16,230,057 |
| Salaries, Compensation, and Employee Benefits | $4,484,826 |
| Grants and Similar Amounts Paid | $626,776 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $6,424,666 |
| Advertising | - | - | - | $5,937,875 |
| Other Salaries and Wages | - | - | - | $2,338,214 |
| Conferences and Meetings | - | - | - | $1,326,896 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,303,363 |
| Grants to Domestic Orgs | - | - | - | $626,776 |
| Occupancy | - | - | - | $484,147 |
| Other Employee Benefits | - | - | - | $347,439 |
| Office Expenses | - | - | - | $286,799 |
| Pension Plan Contributions | - | - | - | $262,608 |
| Payroll Taxes | - | - | - | $233,202 |
| Fees for Services Legal | - | - | - | $171,069 |
| Depreciation Depletion | - | - | - | $152,402 |
| Information Technology | - | - | - | $145,879 |
| Other Expenses | - | - | - | $106,991 |
| Fees for Services Accounting | - | - | - | $87,771 |
| Travel | - | - | - | $68,374 |
| All Other Expenses | - | - | - | $51,083 |
| Insurance | - | - | - | $42,348 |
| Total Functional Expenses | $0 | $0 | $0 | $21,341,659 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,344,095 |
| Expenses per Audited Statements | $21,341,659 |
| Total Expenses per Form 990 | $21,341,659 |
| Expenses Not Reported on Form 990 | $2,436 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Think About Your Eyes LLC | Alexandria, VA | LLC | to educate the public on the benefits of vision health | $500,000 |
| Optometry Cares-the AOA Foundation | St Louis, MO | 501(c)3 | Program Support | $12,000 |
| Association of Schools and College of Optometry | Rockville, MD | 501(c)6 | Program Support | $10,000 |
| First Vision Media Group | Maywood, NJ | For-Profit | Program Support | $7,600 |
| American Optometric Student Association | St Louis, MO | 501(c)6 | Program Support | $5,500 |
| Jobson Publishing Corporation | Newark, NJ | for-Profit | Program Support | - |
| National Optometric Association | Duluth, GA | 501(c)3 | Program Support | - |
| Optometric Center of New York | New York, NY | 501(c)3 | Program Support | - |
| Prevent Blindness Association | Chicago, IL | 501(c)3 | Program Support | - |
| Reed Exhibition Companies | Norwalk, CT | 501(c)6 | Program Support | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $120,000 |
| Total Nondeductible Lobbying and Political Cost | $-61,548 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent | $470,284 |
| Due to the Vision Council | $137,106 |
| Security depostis | $3,301 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“The Vision Center has four types of membership: (1) Full Membership is any person, firm or corporation conducting business in North America, whose primary business is the manufacturing, processing and/or distribution of optical equipment, frames, lenses, contact lenses and other eyewear and eyecare related products, and/or services who is a current exhibitor at a VCA-sponsored trade show. (2) Associate Membership is any person or company who provides services to optical industry, or any person, firm or corporation, who meets the description of a Full member, but who is not a current exhibitor at VCA-sponsored trade shows. (3) Exhibitor Membership is any person or company who is a paid exhibitor at one VCA-sponsored show per calendar year, and who is either not eligible for, or does not pay the dues and fees required for a Full or Associate membership. (4) Trade Media Membership is any person, firm, or corporation providing trade media services to Regular, Full or Associate Members of VCA.”
Form 990, Part VI, Section A, line 7A
“Full Members are allowed to cast one vote in any mater requiring a vote by the membership or in the election of the Officers and Directors. Associate Members are allowed to cast one vote in any mater requiring a vote by the membership or in the election of the Officers and Directors except as otherwise provided in the bylaws. Exhibitor members are allowed one vote in the VCA election for Officers and Directors. Trade Media members have no voting privileges.”
Form 990, Part VI, Section B, line 11B
“Time Permitting, the Form 990 will be reviewed by the Finance Committee, of which three of the four members are on the Board of directors. The Finance Committee is charged with the responsibility to review all financial matters on behalf of the BOD.”
Form 990, Part VI, Section B, line 15
“the organization's Senior Director for Human Resources benchmarks all our positions at least annually against other nonprofits in the DC Metro area using ASAE Association & Benefits Guide and/or The Compensation Report of DC-area Nonprofits by Association Trends. The CEO reviews the benchmarking results.”
Form 990, Part VI, Section C, line 19
“The Vision Center makes all request available upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Vision Council
- EIN
- 52-1437632
- Phone
- 7035484560
- Address
- 225 reinekers lane No 700, ALEXANDRIA, VA 22314
Signing Officer
- Name
- brian carroll
- Title
- CFO
- Phone
- 7035484560
- Signed
- 2017-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ashley A Mills
- Formed
- 2001
- Legal Domicile
- Va
- Voting Board Members
- 22
- Independent Board Members
- 22
- Employees
- 38
- Volunteers
- 225
Preparer
- Firm
- Tate and Tryon
- Address
- 2021 L Street NW Suite 400, Washington, DC 20036
- Preparer
- Frederick Longwood
- Phone
- 2022932200
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Consulting 6,380,168. Other Professional fees 44,498.”
Form 990, Part XII, Line 2C:
“the audit procedures have not changed from the prior year.”
Financial Statement Notes
Part XI, Line 4B - Other Adjustments:
“loss included as expense for audit purposes -2,436.”
Part XII, Line 2D - Other Adjustments:
“loss included as expense for audit purposes 2,436.”
Raw XML AppendixShowing 400 of 963 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1279490 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2526797 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 789764 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 655932 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE VISION COUNCIL IS A TRADE ASSOCIATION FOR THE OPTICAL INDUSTRY DEDICATED TO be the global voice for vision care products and services. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5937875 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51083 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | brian carroll coocfo |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035484560 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 reinekers lane No 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1871485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2676923 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1303363 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1326896 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 267135 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 171058 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 138285 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 131869 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 108000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 935108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2401 Pennsylvania Ave NWSuite 350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 13455 Noel RdSuite 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1401 e cary st suite 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 503089 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Washigton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | richmond |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | St Louis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 31193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 74240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 23219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 63150 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Baker Winokur Ryder Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Howe Anderson & Steyer |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Boost Consulting |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | feedback llc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Bryan Cave Strategies LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consulting, Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Legal Counsel |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Consulting, Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Consulting, social media & marketing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Consulting, Federal Government Relations |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 626776 |
| IRS990/CYInvestmentIncomeAmt | 0 | 244243 |
| IRS990/CYOtherExpensesAmt | 0 | 16230057 |
| IRS990/CYOtherRevenueAmt | 0 | 364769 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22117679 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1385032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4484826 |
| IRS990/CYTotalExpensesAmt | 0 | 21341659 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22726691 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 828493 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 764678 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 152402 |
| IRS990/Desc | 0 | Member Services: The Vision Council member services department works to become the "go-to" resource for member companies and the optical industry. The Vision Council works to expand and enhance services; represent and protect members' interests at the industry, domestic, and international standards levels; and organizes industry research and member program initiatives. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87771 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 171069 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6424666 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 31844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 21279 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 11555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 4756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 24073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 7328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 19481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 25937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 16972 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Martin Bassett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike Hundert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ken Bradley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Raanan Naftalovich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | rick clemente |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | bob colucci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | john corsini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | mike cundiff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | kevin cross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | joe donahoe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | tim gels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | andrea gluck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | frederick grethel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | robert liener |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | drake mclean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | don oakley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | catherine rauscher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | karen roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | glenn rusk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | steve tulba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ray khalil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | michael suliteanu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Raymond Daley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Brian Carroll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Gregory Chavez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Ashley Mills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Maureen Beddis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Renae Sheperd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Donna Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Stephen Kodey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Michael Vitale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Angela Harar |
| 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 | 378902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 224461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 201624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 192406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 205145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 169301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 148051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 128578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 127089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 125298 |
| 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 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Immed. Past Chairman |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CEO (thru 12/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CEO (beg 11/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Senior Director of Meetings |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Senior Director of HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Senior Director of Research |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Senior Technical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Senior Director of Trade Shows |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2436 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 626776 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 22729127 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38523 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 211478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 145879 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42348 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 246679 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 246679 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9036716 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,508,153
- Liabilities
- $3,902,166
- Net assets
- $12,605,987
- Revenue
- $22,726,691
- Expenses
- $21,341,659
- Net income
- $1,385,032