Civic Intelligence

Odva Inc

EIN 65-0569228 • 501(c)6 • Ann Arbor, MI

Profile

To facilitate communications standards throughout the world.

2370 E Stadium Boulevard 1000Ann Arbor, MI 48104-4811

www.odva.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.23x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.47x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-1.8%

Higher net margin than 27% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

7.3%

Faster asset growth than 56% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-0.2%

Faster revenue growth than 25% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$9,796,979

Up $669,045 (+7.3%) from 2023

Liabilities

Up

$2,281,131

Up $1,239,304 (+119%) from 2023

Net Assets

Down

$7,515,848

Down $570,259 (-7.1%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Down

$4,900,078

Down $10,267 (-0.2%) from 2023

Expenses

Up

$4,988,765

Up $188,469 (+3.9%) from 2023

Net Income

Down

-$88,687

Down $198,736 (-181%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $3,043,864Liabilities 2010: $249,728Net Assets 2010: $2,794,1362010Assets 2011: $3,472,990Liabilities 2011: $361,294Net Assets 2011: $3,111,6962011Assets 2012: $3,987,700Liabilities 2012: $655,397Net Assets 2012: $3,332,3032012Assets 2013: $4,366,277Liabilities 2013: $793,289Net Assets 2013: $3,572,9882013Assets 2014: $4,803,690Liabilities 2014: $859,211Net Assets 2014: $3,944,4792014Assets 2015: $5,222,605Liabilities 2015: $813,223Net Assets 2015: $4,409,3822015Assets 2016: $6,264,196Liabilities 2016: $821,585Net Assets 2016: $5,442,6112016Assets 2017: $6,937,202Liabilities 2017: $819,918Net Assets 2017: $6,117,2842017Assets 2018: $7,360,742Liabilities 2018: $1,062,877Net Assets 2018: $6,297,8652018Assets 2019: $7,511,199Liabilities 2019: $952,820Net Assets 2019: $6,558,3792019Assets 2020: $8,795,908Liabilities 2020: $1,238,351Net Assets 2020: $7,557,5572020Assets 2021: $9,332,381Liabilities 2021: $1,321,660Net Assets 2021: $8,010,7212021Assets 2022: $9,188,298Liabilities 2022: $1,114,270Net Assets 2022: $8,074,0282022Assets 2023: $9,127,934Liabilities 2023: $1,041,827Net Assets 2023: $8,086,1072023Assets 2024: $9,796,979Liabilities 2024: $2,281,131Net Assets 2024: $7,515,8482024

Highlighted filing

2024

Assets$9,796,979
Liabilities$2,281,131
Net Assets$7,515,848
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,984,9862010Revenue 2011: $2,798,790Expenses 2011: $2,481,230Net Income 2011: $317,5602011Expenses 2012: $2,634,1942012Revenue 2013: $3,155,344Expenses 2013: $2,914,659Net Income 2013: $240,6852013Revenue 2014: $3,541,429Expenses 2014: $3,169,938Net Income 2014: $371,4912014Revenue 2015: $3,841,814Expenses 2015: $3,376,911Net Income 2015: $464,9032015Revenue 2016: $3,952,003Expenses 2016: $2,999,359Net Income 2016: $952,6442016Revenue 2017: $4,074,942Expenses 2017: $3,570,267Net Income 2017: $504,6752017Revenue 2018: $4,901,150Expenses 2018: $4,606,949Net Income 2018: $294,2012018Revenue 2019: $4,519,433Expenses 2019: $4,249,208Net Income 2019: $270,2252019Revenue 2020: $4,553,371Expenses 2020: $3,889,660Net Income 2020: $663,7112020Revenue 2021: $4,655,782Expenses 2021: $3,739,402Net Income 2021: $916,3802021Revenue 2022: $5,224,652Expenses 2022: $4,684,472Net Income 2022: $540,1802022Revenue 2023: $4,910,345Expenses 2023: $4,800,296Net Income 2023: $110,0492023Revenue 2024: $4,900,078Expenses 2024: $4,988,765Net Income 2024: -$88,6872024

Highlighted filing

2024

Revenue$4,900,078
Expenses$4,988,765
Net Income-$88,687
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,796,979
Liabilities
$2,281,131
Net assets
$7,515,848
Revenue
$4,900,078
Expenses
$4,988,765
Net income
-$88,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$2.28$7.52$4.90$4.99$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.13$1.04$8.09$4.91$4.80$0.11
2022Detailed filing. Detailed filing data is available for this year.$9.19$1.11$8.07$5.22$4.68$0.54
2021Detailed filing. Detailed filing data is available for this year.$9.33$1.32$8.01$4.66$3.74$0.92
2020Detailed filing. Detailed filing data is available for this year.$8.80$1.24$7.56$4.55$3.89$0.66
2019Detailed filing. Detailed filing data is available for this year.$7.51$0.95$6.56$4.52$4.25$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.36$1.06$6.30$4.90$4.61$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.94$0.82$6.12$4.07$3.57$0.50
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.82$5.44$3.95$3.00$0.95
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.81$4.41$3.84$3.38$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.86$3.94$3.54$3.17$0.37
2013Detailed filing. Detailed filing data is available for this year.$4.37$0.79$3.57$3.16$2.91$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.66$3.33$2.63
2011Summary only. Only limited summary data is available for this year.$3.47$0.36$3.11$2.80$2.48$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.25$2.79$1.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,900,078
Mission and Program Overview

Mission

To facilitate communications standards throughout the world.

To advance open, interoperable information and communication technologies in industrial automation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,555,521$7,282,910▲ $4,727,389
Savings and Temporary Cash Investments$6,177,289$1,453,206▼ $4,724,083
Accounts Receivable$247,784$955,275▲ $707,491
Land, Buildings, and Equipment, Net$119,311$100,588▼ $18,723
Prepaid Expenses and Deferred Charges$23,029$0▼ $23,029
Total Assets$9,127,934$9,796,979▲ $669,045
Other Assets Total$5,000$5,000→ $0
Liabilities
Deferred Revenue$502,210$1,716,628▲ $1,214,418
Accounts Payable and Accrued Expenses$539,617$564,503▲ $24,886
Total Liabilities$1,041,827$2,281,131▲ $1,239,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,086,107$7,515,848▼ $570,259
Total Net Assets Fund Balance$8,086,107$7,515,848▼ $570,259
Total Liabilities and Net Assets / Fund Balance$9,127,934$9,796,979▲ $669,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,588$401,602$502,190
Other Land Buildings$0$219,313$219,313
Leasehold Improvements$0$78,797$78,797
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al BeydounPresidentFT$308,430$217,517$525,947
Adrienne Meyer VicePresident of Ops & MembersFT$205,368$78,824$284,192
Qi Zeng ManagerOf Conformance EngineeringFT$162,641$37,050$199,691
Matthew FrazerManager of Vendor AdoptionFT$162,641$36,273$198,914
Steve FalesDirector of MarketingFT$140,601$36,196$176,797
Artem BobritskySenior Staff EngineerFT$151,161$25,154$176,315
David CraneSenior Software EngineerFT$134,063$28,683$162,746

Board Members and Trustees

NameTitle
Andre UhlDirector
Brian ReynoldsDirector
Davis MathewsDirector
Dr Rolf BirkhoferDirector
Jon DesouzaDirector
Thomas PetersenDirector
Toshiuki ShigehisaDirector (enter 4/24)
Satoshi KojimaDirector (exit 3/24)
J Christopher LynchSecretary
Scott MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hoynck BvTrade Show Project ManagementECI 11, Roermond, Nl$276,787
Tuv Rheinland Japan LtdProduct Testing Services4-25-2 KITA-YAMATA TSUZUKI-KU, Yokohama, Ja$213,950
Tsp Service Company Falko Bendik Otto-vProduct Testing ServicesUNIV OF MAGDEBURG UNIVERSTATSPLATZ, Magdeburg, Gm$153,665
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,842,471
Investment Income
$57,607
Other Revenue
$0
Change in Net Assets
$-88,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,696,883
Other Expenses$2,291,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,352,516
Current Officers, Directors, Trustees, and Key Employees---$810,139
Conferences and Meetings---$534,369
Other Employee Benefits---$287,707
Advertising---$189,437
Travel---$178,340
Occupancy---$151,826
Payroll Taxes---$150,793
Fees for Services Other---$114,419
Fees for Services Legal---$100,152
Pension Plan Contributions---$95,728
Office Expenses---$58,447
Depreciation Depletion---$54,802
Fees for Services Accounting---$46,854
Other Expenses---$5,000
Total Functional Expenses$0$0$0$4,988,765
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,070,561

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,InvestmentN/a00$1,583,836
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestmentN/a00$1,455,052
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Service ExpensesTrade Shows, Training Seminars, Other Public Relations00$390,277
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program Service ExpensesTrade Shows, Training Seminars, Other Public Relations00$273,781
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program Service ExpensesConformance Test Labs00$213,950
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Service ExpensesConformance Test Labs00$153,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Odva, inc. Is a "member organization. There are three classes of "members," principal, regular, and associate.”

Form 990, Part VI, Section A, Line 7A

“Odva, inc. Is a "member organization. There are 3 classes of "members": principal, regular, and associate. Each principal member has the right to nominate one director (there are seven principal members at this time), all the regular members jointly nominate and elect two directors, and the associate members have no voting rights.”

Form 990, Part VI, Section A, Line 7B

“Principal and regular members must vote on items as required by wisconsin law. These include, among others, the organization's legal name and the organization's purpose.”

Form 990, Part VI, Section A, Line 8B

“Odva, inc. Does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by internal management and is posted to a private area of the organization's website for the governing body to review before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Odva, inc. Monitors and enforces compliance with their written conflict of interest policy during a review with the board of directors.”

Form 990, Part VI, Section B, Line 15

“Annually, the board of directors meet to discuss, review and approve the compensation of the president and vice president of operations and membership utilizing comparability data from other form 990's. All documentation and decisions are maintained by human resources.”

Form 990, Part VI, Section C, Line 19

“Governing documents are posted on the organization's website. Financial statements are not made public.”

Filing and Contact Details

Filer

Filer Name
Odva Inc
EIN
65-0569228
Phone
7349758840
Address
2370 E STADIUM BOULEVARD 1000, ANN ARBOR, MI 48104-4811

Signing Officer

Name
Al Beydoun
Title
President/executive Director
Phone
7349758840
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Beydoun
Formed
1995
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
403

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Sarah R Piot
Phone
4122613644
Raw XML AppendixShowing 400 of 635 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW FRAZER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE FALES
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTEM BOBRITSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR ROLF BIRKHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm8JON DESOUZA
IRS990/Form990PartVIISectionAGrp/PersonNm9SATOSHI KOJIMA
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVIS MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm13TOSHIUKI SHIGEHISA
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDRE UHL
IRS990/Form990PartVIISectionAGrp/PersonNm15J CHRISTOPHER LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0395538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1234489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2167641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3167641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4145601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5153661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6134063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT OF OPS & MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt2OF CONFORMANCE ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGER OF VENDOR ADOPTION
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR STAFF ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (EXIT 3/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (ENTER 4/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04900078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt057607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057607
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0699712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100588
IRS990/LandBldgEquipCostOrOtherBssAmt0800300
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE COMMUNICATIONS STANDARDS THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08086107
IRS990/NetAssetsOrFundBalancesEOYAmt07515848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-481572
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08086107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07515848
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0151826
IRS990/OfficeExpensesGrp/TotalAmt058447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287707
IRS990/OtherExpensesGrp/Desc0CATALOG/CONFORMANCE
IRS990/OtherExpensesGrp/Desc1SPECIFICATION DEVELOPME
IRS990/OtherExpensesGrp/Desc2DISCOUNTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0747508
IRS990/OtherExpensesGrp/TotalAmt1102988
IRS990/OtherExpensesGrp/TotalAmt27740
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherSalariesAndWagesGrp/TotalAmt01352516
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0150793
IRS990/PensionPlanContributionsGrp/TotalAmt095728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AL BEYDOUN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFORMANCE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIFICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING & MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02631592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11505431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2504250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3201198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02631592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11505431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2504250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3201198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02198397
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04910345
IRS990/PYRevenuesLessExpensesAmt0110049
IRS990/PYSalariesCompEmpBnftPaidAmt02601899
IRS990/PYTotalExpensesAmt04800296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04910345
IRS990/ReconcilationRevenueExpnssAmt0-88687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06177289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01453206
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0401602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0502190
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078797
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100588
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0390277
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1273781
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2153665
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3213950
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt41455052
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt51583836
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRADE SHOWS, TRAINING SEMINARS, OTHER PUBLIC RELATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRADE SHOWS, TRAINING SEMINARS, OTHER PUBLIC RELATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CONFORMANCE TEST LABS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CONFORMANCE TEST LABS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE EXPENSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE EXPENSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE EXPENSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE EXPENSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4INVESTMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5INVESTMENT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt04070561
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt04070561
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0308430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1205368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2162641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3162641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4140601

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