Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-2226593
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$11,292,059
Down $1,964,741 (-15%) from 2019
Net Assets
Up$4,403,859
Up $122,296 (+2.9%) from 2019
Liabilities
Down$6,888,200
Down $2,087,037 (-23%) from 2019
Revenue
Down$15,723,222
Down $1,489,782 (-8.7%) from 2019
Expenses
Down$15,571,387
Down $1,993,295 (-11%) from 2019
Net Income
Up$151,835
Up $503,513 (+143%) from 2019
Advancing the information and communication technology (ict) profession.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,532,802 | $6,384,690 | ▼ $148,112 |
| Investments in Publicly Traded Securities | $2,346,885 | $2,176,789 | ▼ $170,096 |
| Prepaid Expenses and Deferred Charges | $1,417,622 | $1,178,088 | ▼ $239,534 |
| Cash and Non-Interest-Bearing Accounts | $1,868,495 | $805,974 | ▼ $1,062,521 |
| Accounts Receivable | $623,055 | $455,720 | ▼ $167,335 |
| Inventories for Sale or Use | $81,012 | $72,794 | ▼ $8,218 |
| Total Assets | $13,256,800 | $11,292,059 | ▼ $1,964,741 |
| Other Assets Total | $386,929 | $218,004 | ▼ $168,925 |
| Liabilities | |||
| Other Liabilities | $3,183,705 | $2,462,231 | ▼ $721,474 |
| Mortgage Notes Payable Secured by Investment Property | $2,238,297 | $2,194,579 | ▼ $43,718 |
| Deferred Revenue | $1,636,864 | $1,393,035 | ▼ $243,829 |
| Accounts Payable and Accrued Expenses | $1,916,371 | $838,355 | ▼ $1,078,016 |
| Total Liabilities | $8,975,237 | $6,888,200 | ▼ $2,087,037 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,281,563 | $4,403,859 | ▲ $122,296 |
| Total Net Assets Fund Balance | $4,281,563 | $4,403,859 | ▲ $122,296 |
| Total Liabilities and Net Assets / Fund Balance | $13,256,800 | $11,292,059 | ▼ $1,964,741 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,562,255 | $2,138,858 | $5,701,113 |
| Equipment | $1,931,673 | $2,167,682 | $4,099,355 |
| Land | $890,762 | - | $890,762 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John D Clark Jr | Executive Director & CEO | FT | $482,854 | $72,001 | $554,855 |
| Kimberly Maki | VP Slaes & Bus Dev | FT | $211,235 | $83,571 | $294,806 |
| Gail Moore-swaby | VP of Prof Dev | FT | $211,048 | $45,857 | $256,905 |
| Paul Weintraub | Director Global Dev/supp | FT | $207,697 | $43,020 | $250,717 |
| Betty M Eckebrecht | CFO | FT | $179,521 | $42,233 | $221,754 |
| Jeff Silveira | Director of Standards | FT | $159,255 | $35,395 | $194,650 |
| Melissa Cummiskey | Director of Meeting Services | FT | $157,501 | $22,825 | $180,326 |
| Pennie Ferguson | Director of Training, Delivery & Ops | FT | $148,310 | $27,743 | $176,053 |
| Courtney Nalls | Exhibit Sales Manager | FT | $143,682 | $28,376 | $172,058 |
| Ronda Thomas | VP of Credentialing | FT | $142,378 | $29,632 | $172,010 |
| Barry Shambrook | Europe Middle East Africa Region Director | PT | - | $4,089 | $4,089 |
| Jeffrey Beavers | President | PT | - | $4,015 | $4,015 |
| Name | Title |
|---|---|
| Carol Everett Oliver | President-elect/secretary |
| Todd Taylor | President/president-elect |
| Fernando Neto | Canadian Region Director |
| John H Daniels | Executive Director & CEO |
| Betty Bezos | Global Region Director |
| Honorico Ciordia | Secretary/global Region Director |
| Lee Renfroe | Southeast Region Director |
| Chris Scharrer | US North Central Region Director |
| Randall Reusser | US North Central Region Director |
| Matt Odell | US North East Region Director |
| William Foy | US North East Region Director |
| Mark Reynolds | US South Central Region Director |
| Pat Mcmurray | West Region Director |
| David Richards | Treasurer |
| Robert S Erickson | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $79,808 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $26,314 | Fair Market Value (FMV) |
| Total Noncash Contributions | $106,122 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,806,231 |
| Salaries, Compensation, and Employee Benefits | $7,696,784 |
| Grants and Similar Amounts Paid | $68,372 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,368,575 |
| Conferences and Meetings | - | - | - | $2,157,219 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,030,182 |
| Fees for Services Other | - | - | - | $1,203,687 |
| Office Expenses | - | - | - | $928,044 |
| Depreciation Depletion | - | - | - | $732,127 |
| Occupancy | - | - | - | $705,316 |
| Other Employee Benefits | - | - | - | $697,167 |
| Travel | - | - | - | $483,514 |
| Payroll Taxes | - | - | - | $410,860 |
| Advertising | - | - | - | $273,732 |
| Insurance | - | - | - | $190,320 |
| Pension Plan Contributions | - | - | - | $190,000 |
| Interest | - | - | - | $117,884 |
| Grants to Domestic Orgs | - | - | - | $68,372 |
| Fees for Services Legal | - | - | - | $64,717 |
| Fees for Services Accounting | - | - | - | $40,092 |
| Other Expenses | - | - | - | $39,707 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $20,527 |
| Fees for Services Management | - | - | - | $11,671 |
| Information Technology | - | - | - | $11,149 |
| All Other Expenses | - | - | - | $9,655 |
| Total Functional Expenses | $0 | $0 | $0 | $15,571,387 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,181,939 |
| Total Expenses per Form 990 | $15,571,387 |
| Expenses per Audited Statements | $15,550,860 |
| Expenses Not Reported on Form 990 | $631,079 |
| Expenses Not Reported on Financial Statements | $20,527 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bicsi Cares Inc | Tampa, FL | 501(c)(3) | Organizational Expenses | $55,203 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Program Services | Training/communication | 1 | 2 | $302,023 |
| Central America and the Caribbean | Program Services | Training/communication | 0 | 0 | $63,597 |
| East Asia and the Pacific | Program Services | Training/communication | 0 | 0 | $34,162 |
| Europe (including Iceland & Greenland) | Program Services | Training/communication | 0 | 0 | $18,543 |
| North America | Program Services | Training/communication | 0 | 0 | $18,300 |
| South Asia | Program Services | Training/communication | 0 | 0 | $802 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Conference and Seminar Deposit | $2,462,231 |
“Bicsi, inc. Has regular members who are afforded the right to vote in the election of the governing body.”
“All regular members are eligible to vote in the election of the board of directors.”
“Form 990 and accompanying schedules are prepared by an independent accounting firm. Form 990 and accompanying schedules are sent electronically to all of the board of directors for their review and approval. All questions and issues are resolved with the independent accounting firm prior to filing with the internal revenue service center.”
“The board of directors and committee members sign a conflict of interest policy and confidentiality agreement once a year. Any violations are reported to the ethics committee who monitor and enforce the policy.”
“The compensation of the executive director/ceo is reviewed and approved by the president and president-elect of bicsi. Persons with conflicts of interest with respect to the compensation agreement at issue are not involved in the review and approval process and an alternative bicsi officer will be appointed to participate in determining the compensation if such conflict exists. The compensation of the executive director/ceo is reviewed and approved using data from third parties as to comparable positions at similarly situated organizations. The most recent compensation study review was conducted during the 2019-2020 fiscal year. The compensation for all other staff is determined by the executive director/ceo.”
“Form 1023 and form 990 are made available to the public upon request.”
“Bicsi makes a copy of filing documents available to the public upon request.”
“Bicsi's finance and audit committee meet with the independent auditors prior to the start of the engagement in order to conduct a planning meeting. Committee members are available during the audit process to discuss any issues that arise with the auditors. The committee conducts an exit meeting with the auditors, at which the draft of the audit is reviewed and discussed. Once satisfied, the finance and audit committee recommends the audit for approval by the board of directors.”
“Taxpayer name: building industry consulting taxpayer address: 8610 hidden river parkway, tampa, fl 33637-1000 taxpayer id number: 59-2226593 year-end: 06/30/2020 under irc regulation section 1.263(a)-1(f), the taxpayer hereby elects to apply the de minimis safe harbor election.”
“Bicsi is not aware of any tax positions it has taken that are subject to significant degree of uncertainty. Tax years after 2016 remain subject to examination by federal and state taxing authorities.”
“Cost of goods sold: -$631,079 for audited financial statement purposes, cost of goods sold is reported on the statement of functional expenses. However, for tax presentation purposes, cost of goods sold is reported on statement of revenue.”
“Cost of goods sold: $631,079 for audited financial statement purposes, cost of goods sold is reported on the statement of functional expenses. However, for tax presentation purposes, cost of goods sold is reported on statement of revenue.”
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 | 1916371 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 838355 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 623055 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 455720 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCING THE INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) PROFESSION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 273732 |
| IRS990/AllOtherContributionsAmt | 0 | 106122 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9655 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETTY M ECKEBRECHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8139791991 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8610 HIDDEN RIVER PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33637 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1868495 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 805974 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2030182 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2157219 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 631079 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 106122 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 68372 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108035 |
| IRS990/CYOtherExpensesAmt | 0 | 7806231 |
| IRS990/CYOtherRevenueAmt | 0 | 1344712 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14164353 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 151835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7696784 |
| IRS990/CYTotalExpensesAmt | 0 | 15571387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15723222 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1636864 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1393035 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 732127 |
| IRS990/Desc | 0 | MAGAZINES ARE DISTRIBUTED FREE TO INDIVIDUALS INVOLVED IN THE INFORMATION AND COMMUNICATIONS TECHNOLOGY INDUSTRY. THE MAGAZINE WAS PUBLISHED FOUR TIMES IN THE FISCAL YEAR 2020 WITH APPROXIMATELY 23,000 COPIES OF EACH ISSUE DISTRIBUTED. |
| 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 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40092 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 64717 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11671 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1203687 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20527 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | BE |
| IRS990/ForeignCountryCd | 1 | AE |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| 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/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 55.00 |
| 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/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/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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4015 |
| 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 | 4089 |
| 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 | 38341 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 25102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 29137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 35020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 24912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 35395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 22825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 27743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 28376 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY BEAVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL EVERETT OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HONORICO CIORDIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT S ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FERNANDO NETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARRY SHAMBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETTY BEZOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS SCHARRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDALL REUSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT ODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM FOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEE RENFROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAT MCMURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN D CLARK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN H DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BETTY M ECKEBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIMBERLY MAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GAIL MOORE-SWABY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAUL WEINTRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RONDA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEFF SILVEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MELISSA CUMMISKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PENNIE FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | COURTNEY NALLS |
| 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 | 516514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 198521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 269704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 227768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 215697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 147098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 159255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 157501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 148310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 143682 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT-ELECT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/GLOBAL REGION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CANADIAN REGION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EUROPE MIDDLE EAST AFRICA REGION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GLOBAL REGION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | US NORTH CENTRAL REGION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | US NORTH CENTRAL REGION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | US NORTH EAST REGION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | US NORTH EAST REGION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | US SOUTH CENTRAL REGION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SOUTHEAST REGION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | WEST REGION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP SLAES & BUS DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF PROF DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIR GLOBAL DEV/SUPP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF CREDENTIALING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF STANDARDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF MEETING SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF TRAINING, DELIVERY & OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXHIBIT SALES MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 31512 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 68372 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 647293 |
| IRS990/GrossReceiptsAmt | 0 | 16970082 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1410862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11149 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 190320 |
| IRS990/InterestGrp/TotalAmt | 0 | 117884 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 81012 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 72794 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74523 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2346885 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2176789 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4306540 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6532802 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6384690 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10691230 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 615781 |
| 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/MissionDesc | 0 | ADVANCING THE INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) PROFESSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2238297 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2194579 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4281563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4403859 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 33512 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33512 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 779783 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 779783 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 157058 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -29539 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4281563 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4403859 |
| IRS990/NoncashContributionsAmt | 0 | 106122 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 705316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 928044 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 386929 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 218004 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 697167 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | COVID-19 EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 364726 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 320830 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 131314 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39707 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3183705 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2462231 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONTINUING EDUCATION |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 54917 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78925 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 257125 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.