Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$33,338,671
Down $2,787,645 (-7.7%) from 2016
Net Assets
Down$23,404,120
Down $1,367,116 (-5.5%) from 2016
Liabilities
Down$9,934,551
Down $1,420,529 (-13%) from 2016
Revenue
Up$31,380,646
Up $3,798,425 (+14%) from 2016
Expenses
Down$30,856,617
Down $2,493,352 (-7.5%) from 2016
Net Income
Up$524,029
Up $6,291,777 (+109%) from 2016
Asis international is dedicated to increasing the effectiveness and productivity of security professionals by developing educational programs and materials that focus on both the fundamentals and themost recent advancements in security management.
To increase the effectiveness and productivity of security professionals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,110,745 | $20,763,426 | ▲ $2,652,681 |
| Land, Buildings, and Equipment, Net | $9,383,342 | $6,575,744 | ▼ $2,807,598 |
| Savings and Temporary Cash Investments | $4,425,004 | $1,993,609 | ▼ $2,431,395 |
| Prepaid Expenses and Deferred Charges | $1,113,300 | $1,280,474 | ▲ $167,174 |
| Accounts Receivable | $737,142 | $704,961 | ▼ $32,181 |
| Inventories for Sale or Use | $688,752 | $413,185 | ▼ $275,567 |
| Other Notes and Loans Receivable, Net | $220,566 | $193,645 | ▼ $26,921 |
| Cash and Non-Interest-Bearing Accounts | $2,388 | $36 | ▼ $2,352 |
| Intangible Assets | $8,335 | $1 | ▼ $8,334 |
| Total Assets | $36,126,316 | $33,338,671 | ▼ $2,787,645 |
| Other Assets Total | $1,436,742 | $1,413,590 | ▼ $23,152 |
| Liabilities | |||
| Deferred Revenue | $6,591,070 | $5,442,649 | ▼ $1,148,421 |
| Accounts Payable and Accrued Expenses | $2,402,352 | $2,092,466 | ▼ $309,886 |
| Other Liabilities | $2,361,658 | $1,599,436 | ▼ $762,222 |
| Unsecured Notes Loans Payable | $0 | $800,000 | ▲ $800,000 |
| Total Liabilities | $11,355,080 | $9,934,551 | ▼ $1,420,529 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $24,771,236 | $23,404,120 | ▼ $1,367,116 |
| Total Net Assets Fund Balance | $24,771,236 | $23,404,120 | ▼ $1,367,116 |
| Total Liabilities and Net Assets / Fund Balance | $36,126,316 | $33,338,671 | ▼ $2,787,645 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,100,933 | $11,236,501 | $12,337,434 |
| Buildings | $3,604,617 | $3,794,333 | $7,398,950 |
| Equipment | $271,108 | $1,779,721 | $2,050,829 |
| Land | $1,599,086 | - | $1,599,086 |
| Leasehold Improvements | $0 | $248,367 | $248,367 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PETER O'NEIL | CEO | FT | $460,228 | $210,227 | $670,455 |
| Ronald Rosenbaum | Chief Global Marketing & Business Development Offi | FT | $329,021 | $57,852 | $386,873 |
| Ronald Rosenbaum | Chief Global Marketing & Business De | - | $258,623 | $128,250 | $386,873 |
| Michael a Gips | Chief Global Knowledge & Learning Officer | FT | $259,055 | $57,068 | $316,123 |
| Michael a Gips | Chief Global Knowledge & Learning of | - | $195,037 | $121,086 | $316,123 |
| Alex Galeano | CFO | FT | $215,124 | $75,181 | $290,305 |
| Jeremy Ornstein | Chief Hr Officer | FT | $178,297 | $104,437 | $282,734 |
| Amy Fisher | Vice President, Marketing & Communications | FT | $180,305 | $30,390 | $210,695 |
| Amy Fisher | Vice President, Marketing & Communic | - | $163,172 | $47,523 | $210,695 |
| Susan Carioti | Vice President, Certification, Standards & Guideli | FT | $162,506 | $45,548 | $208,054 |
| Susan Carioti | Vice President, Certification, Stand | - | $151,115 | $56,939 | $208,054 |
| Susan Mosedale | Chief Global Member Engagement Officer | FT | $175,715 | $25,383 | $201,098 |
| Susan Mosedale | Chief Global Member Engagement Offic | - | $141,596 | $59,502 | $201,098 |
| Lawrence a Kaplan | Director, Accounting | FT | $139,716 | $50,572 | $190,288 |
| Teresa Anderson | Vice President, Editorial Services | FT | $135,426 | $48,703 | $184,129 |
| Nello Caramat | Vice President, Publishing | FT | $141,966 | $37,471 | $179,437 |
| Name | Title |
|---|---|
| David C Davis Cpp | Chairman |
| Thomas J Langer Cpp | President |
| Richard E Chase Cpp Pci Psp | President-elect |
| Charles E Andrews Cpp | Director |
| Darryl R Branham Cpp | Director |
| Gail Essen Cpp Psp | Director |
| Howard J Belfor Cpp | Director |
| Jaime P Owens Cpp | Director |
| Jeffrey J Lee Cpp | Director |
| John a Petruzzi Jr Cpp | Director |
| Malcolm C Smith Cpp | Director |
| Michael R Bouchard Cpp | Director |
| Radek Havlis Cpp | Director |
| Richard F Lisko Cpp | Director |
| Timothy M Mccreight Cpp | Director |
| Godfried Hendriks Cpp | Secretary |
| Christina Duffey Cpp | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Centerplate | Catering Services | 9800 INTERNATIONAL DR, Orlando, FL 32819, Be | $975,184 |
| Access Texas | Convention Services | 8888 GOVERNORS ROW, Dallas, TX 75247 | $774,700 |
| Exempla Management & Consulting | Management & Consulting For Internationa | 201 N UNION ST STE 210, Alexandria, VA 22314 | $740,771 |
| Freeman Audio Visual | Convention Services | PO BOX 822934, Philadelphia, PA 19182 | $728,639 |
| Cenveo Publisher Services | Publishing Services | - | $625,300 |
| Line Item | Amount |
|---|---|
| Other Expenses | $19,558,343 |
| Salaries, Compensation, and Employee Benefits | $11,261,181 |
| Grants and Similar Amounts Paid | $37,093 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $7,094,094 |
| Conferences and Meetings | - | - | - | $5,559,594 |
| Fees for Services Other | - | - | - | $4,321,762 |
| Depreciation Depletion | - | - | - | $3,808,474 |
| Office Expenses | - | - | - | $2,212,712 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,147,590 |
| Travel | - | - | - | $1,207,901 |
| Other Employee Benefits | - | - | - | $784,227 |
| Payroll Taxes | - | - | - | $622,361 |
| Pension Plan Contributions | - | - | - | $612,909 |
| Insurance | - | - | - | $583,126 |
| Advertising | - | - | - | $414,528 |
| Fees for Services Legal | - | - | - | $324,240 |
| Occupancy | - | - | - | $271,423 |
| Information Technology | - | - | - | $136,525 |
| All Other Expenses | - | - | - | $116,279 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $93,741 |
| Fees for Services Accounting | - | - | - | $85,046 |
| Other Expenses | - | - | - | $66,244 |
| Grants to Domestic Orgs | - | - | - | $37,093 |
| Fees for Services Lobbying | - | - | - | $14,400 |
| Interest | - | - | - | $5,478 |
| Royalties | - | - | - | $2,037 |
| Total Functional Expenses | $0 | $0 | $0 | $30,856,617 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dallas Independent School District | Dallas, TX | 170(c)(1) | School Security | $22,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | European Security Conference | 1 | 5 | $745,000 |
| Middle East & North Africa | Program Services | Middle East Security Conference | 0 | 0 | $446,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $59,688 |
| Political Expenditures | $0 |
| Total Nondeductible Lobbying and Political Cost | $-709,118 |
| Liability | Amount |
|---|---|
| 457b Plan Contributions | $1,350,602 |
| Post-employment Benefits | $163,357 |
| Due to Affiliate | $85,477 |
“Memberships with asis international are individual. Members receive benefits, such as reduced pricing at asis events, access to resources, content, and the monthly security management magazine.”
“An election is held for the officers of the board of directors each year and all members in good standing are eligible to vote.”
“The controller, cfo and executive team review the return before presenting to the audit & finance committee. The audit and finance committee reviews and approves the form and then it is provided to the full board prior to filing.”
“Each director or officer is expected to bring to the board's attention any offices held or nominations for offices in other societies or organizations that may constitute a conflict of interest with his/her duties and responsibilities as a director or officer of this society. In the event any director or officer is found to have violated any of these policies or to have failed to disclose an actual or apparent conflict of interest, the board may remove that person as a director or officer, ask for a withdrawal of candidacy or resignation of office from the other organization, take no action, determine that no conflict exists, grant a waiver or exception, or take any other action as to the board may seem appropriate and in the best interests of the society. The conflict of interest form is completed annually.”
“The asis board of directors has a compensation committee that reviews performance and recommends/approves salary adjustments. Comparable data is used and the decisions are documented.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public to the extent required by law.”
“Commissions 742,033. Professional fees 2,362,888. Service contracts 1,216,841.”
“Post-retirement benefit cost 372,690.”
“In 2018, the organization changed its fiscal year from calendar to fiscal year ending on june 30. This change was done to better support the budget and financial planning cycle. As a result of this change, independent audits for the 2017 calendar year and the six month period ending june 30, 2018, were not obtained. Instead the organization received a consolidated independent audit for the 18-month period ending june 30, 2018.”
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 | 2402352 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2092466 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 737142 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 704961 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE THE EFFECTIVENESS AND PRODUCTIVITY OF SECURITY PROFESSIONALS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 414528 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 116279 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LARRY A KAPLAN CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035196200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1625 PRINCE STREET |
| 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 | 2388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 40 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2147590 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5559594 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 975184 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 774700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 740771 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 728639 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 625300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | RUE DES ADAUTIQUES |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | BRUSSELS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | BE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 1040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9800 INTERNATIONAL DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8888 GOVERNORS ROW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 201 N UNION ST STE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 822934 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32819 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75247 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CENTERPLATE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ACCESS TEXAS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EXEMPLA MANAGEMENT & CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FREEMAN AUDIO VISUAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CENVEO PUBLISHER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CATERING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONVENTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT & CONSULTING FOR INTERNATIONA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONVENTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PUBLISHING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 232893 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 37093 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4970853 |
| IRS990/CYOtherExpensesAmt | 0 | 19558343 |
| IRS990/CYOtherRevenueAmt | 0 | 1132464 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25277329 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 524029 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11261181 |
| IRS990/CYTotalExpensesAmt | 0 | 30856617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31380646 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6591070 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5442649 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3808474 |
| IRS990/Desc | 0 | PROVIDED SEMINARS, WORKSHOPS AND INSTITUTES TO DISSEMINATE INFORMATION AND EDUCATIONAL MATERIALS TO MEMBERS. THIS INCLUDES THE ASIS INTERNAL ANNUAL SEMINAR AND EXHIBITS (REBRANDED IN 2018 AS THE GLOBAL SECURITY EXCHANGE GSX). GSX PROVIDES OUR MEMBERS WITH ONE OF THE MOST COMPREHENSIVE SECURITY EVENTS IN THE WORLD. THE EVENT COMBINES MODERNIZED EDUCATION, NETWORKING, AND AN EXHIBIT FLOOR THAT ALLOWS OUR MEMBERS TO EXPLORE THE CURRENT AND FUTURE SECURITY LANDSCAPE, EXCHANGE IDEAS AND BEST PRACTICES, EXPAND GLOBAL CONNECTIONS AND EXPERIENCE NEW INNOVATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 85046 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 324240 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 14400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4321762 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 93741 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | BE |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 35.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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/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 | 58014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 36547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 57852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 57068 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 53074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 25383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 30390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 45548 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 27502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 43637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 35566 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS J LANGER CPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD E CHASE CPP PCI PSP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINA DUFFEY CPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GODFRIED HENDRIKS CPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID C DAVIS CPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES E ANDREWS CPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOWARD J BELFOR CPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL R BOUCHARD CPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARRYL R BRANHAM CPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GAIL ESSEN CPP PSP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RADEK HAVLIS CPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFREY J LEE CPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD F LISKO CPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIMOTHY M MCCREIGHT CPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAIME P OWENS CPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN A PETRUZZI JR CPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MALCOLM C SMITH CPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PETER O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALEX GALEANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RONALD ROSENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL A GIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JEREMY ORNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SUSAN MOSEDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AMY FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUSAN CARIOTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | NELLO CARAMAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LAWRENCE A KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TERESA ANDERSON |
| 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 | 612441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 253758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 329021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 259055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 229660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 175715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 180305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 162506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 151935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 146651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 148563 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF GLOBAL MARKETING & BUSINESS DEVELOPMENT OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF GLOBAL KNOWLEDGE & LEARNING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF HR OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF GLOBAL MEMBER ENGAGEMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT, MARKETING & COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE PRESIDENT, CERTIFICATION, STANDARDS & GUIDELI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE PRESIDENT, PUBLISHING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR, ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VICE PRESIDENT, EDITORIAL SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4229280 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 37093 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19536584 |
| IRS990/GrossReceiptsAmt | 0 | 47062274 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 239872 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 939319 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 136525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 583126 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8335 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1 |
| IRS990/InterestGrp/TotalAmt | 0 | 5478 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 688752 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 413185 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 741573 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 741573 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18110745 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20763426 |
| IRS990/IRPDocumentCnt | 0 | 92 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17058922 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9383342 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6575744 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23634666 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15307304 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 141431 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 267093 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 267093 |
| IRS990/MissionDesc | 0 | ASIS INTERNATIONAL IS DEDICATED TO INCREASING THE EFFECTIVENESS AND PRODUCTIVITY OF SECURITY PROFESSIONALS BY DEVELOPING EDUCATIONAL PROGRAMS AND MATERIALS THAT FOCUS ON BOTH THE FUNDAMENTALS AND THEMOST RECENT ADVANCEMENTS IN SECURITY MANAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24771236 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23404120 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4229280 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4229280 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 706426 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 706426 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 98441 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 98441 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1500 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2263835 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 271423 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2212712 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1436742 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1413590 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 372690 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 784227 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESEARCH/SERVICES/TESTI |
| IRS990/OtherExpensesGrp/Desc | 1 | FULLFILLMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140489 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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