Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 75-0110385 • 501(c)6 • Houston, TX
Profile
Iadc's mission is to improve industry health, safety & environmental practices; advance drilling & completion technology; and champion responsible standards, practices, legislation & regulations that provide for safe, efficient & environmentally sound drilling operations worldwide. Through conferences, training seminars, print & electronic publications, and a comprehensive network of technical publications, iadc continually fosters education and communication within the upstream petroleum industry.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$28,649,067
Up $1,054,968 (+3.8%) from 2023
Liabilities
Down$7,123,398
Down $339,139 (-4.5%) from 2023
Net Assets
Up$21,525,669
Up $1,394,107 (+6.9%) from 2023
Revenue
Up$13,246,549
Up $179,949 (+1.4%) from 2023
Expenses
Up$13,123,251
Up $939,148 (+7.7%) from 2023
Net Income
Down$123,298
Down $759,199 (-86%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Iadc's mission is to improve industry health, safety & environmental practices; advance drilling & completion technology; and champion responsible standards, practices, legislation & regulations that provide for safe, efficient & environmentally sound drilling operations worldwide. Through conferences, training seminars, print & electronic publications, and a comprehensive network of technical publications, iadc continually fosters education and communication within the upstream petroleum industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,979,710 | $20,284,126 | ▲ $1,304,416 |
| Savings and Temporary Cash Investments | $1,698,503 | $1,932,464 | ▲ $233,961 |
| Land, Buildings, and Equipment, Net | $2,105,342 | $1,693,703 | ▼ $411,639 |
| Intangible Assets | $1,912,780 | $1,600,473 | ▼ $312,307 |
| Cash and Non-Interest-Bearing Accounts | $2,101,982 | $1,509,557 | ▼ $592,425 |
| Prepaid Expenses and Deferred Charges | $323,248 | $373,665 | ▲ $50,417 |
| Accounts Receivable | $314,826 | $253,905 | ▼ $60,921 |
| Inventories for Sale or Use | $157,708 | $116,038 | ▼ $41,670 |
| Total Assets | $27,594,099 | $28,649,067 | ▲ $1,054,968 |
| Other Assets Total | $0 | $885,136 | ▲ $885,136 |
| Liabilities | |||
| Other Liabilities | $3,902,880 | $3,378,067 | ▼ $524,813 |
| Accounts Payable and Accrued Expenses | $2,132,975 | $2,429,555 | ▲ $296,580 |
| Deferred Revenue | $1,426,682 | $1,315,776 | ▼ $110,906 |
| Total Liabilities | $7,462,537 | $7,123,398 | ▼ $339,139 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,131,562 | $21,525,669 | ▲ $1,394,107 |
| Total Net Assets Fund Balance | $20,131,562 | $21,525,669 | ▲ $1,394,107 |
| Total Liabilities and Net Assets / Fund Balance | $27,594,099 | $28,649,067 | ▲ $1,054,968 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $851,622 | $2,857,797 | $3,709,419 |
| Leasehold Improvements | $842,081 | $973,940 | $1,816,021 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason E Mcfarland | President | FT | $400,208 | $202,401 | $602,609 |
| Michael Dubose | VP - International Develop | FT | $300,500 | $105,898 | $406,398 |
| Leesa Teel | VP - Conferences/membershi | FT | $254,780 | $89,773 | $344,553 |
| Bob Warren | VP- Govt Industry Affairs | FT | $254,800 | $84,722 | $339,522 |
| James Rocco | Sr. Director, Govt Ind Aff | FT | $220,606 | $39,518 | $260,124 |
| Joe Lillis | Sr. Director Govt Ind. Aff | FT | $221,450 | $33,718 | $255,168 |
| Brooke Polk | VP Accreditation Operation | FT | $157,400 | $56,125 | $213,525 |
| Angela Gunden | Senior Director Corp Servi | FT | $150,403 | $53,755 | $204,158 |
| Linda Hsieh | VP Editor/publisher | FT | $149,088 | $52,533 | $201,621 |
| Dean Gant | Senior Director of Finance | FT | $159,673 | $25,041 | $184,714 |
| Thad Dunham | Director Government and Ind Af | FT | $152,360 | $28,816 | $181,176 |
| Name | Title |
|---|---|
| Andy Hendricks | Chairman |
| Brad James | Chairman |
| Kevin a Neveu | Vice Chairman |
| Alexander Esslemont | Director |
| Anton Dibowitz | Director |
| Chris Menefee | Director |
| Gene Stahl | Director |
| Ihab Toma | Director |
| James Nowotny | Director |
| Jon Richards | Director |
| Mike Garvin | Director |
| Patrick Schorn | Director |
| Robert Eifler | Director |
| Robert Geddes | Director |
| Roddie Mackenzie | Director |
| Siggi Miessner | Director |
| Simon Drew | Director |
| Tim Mcgarity | Director |
| Jennifer Yeung | Secretary-treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| In-act Marketing | Consultant | PO BOX 1430 6501 BK, Nijmegen, Nl | $446,518 |
| Lars Jorgensen | Consultant | SHEIKH RASHID TOWER LEVEL 7, Dubai, Ae | $211,994 |
| Roberto Paschoalin | Consultant | SKOVBRYNET 3 3450 ALLEROD, Lillerod, Da | $177,302 |
| Chit Hlaing | Consultant | RUA SAO BENTO 8 SEGUNDO ANDAR, Centro Rio De Janeiro, Br | $120,125 |
| - | Consultant | 209/1 K-TOWER B 15TH FL UNIT 3-4, Bankok, Th | $108,091 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,244,714 |
| Other Expenses | $5,878,537 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,193,568 |
| Other Salaries and Wages | - | - | - | $2,447,591 |
| Interest | - | - | - | $1,235,295 |
| Travel | - | - | - | $1,005,620 |
| Other Employee Benefits | - | - | - | $832,129 |
| Information Technology | - | - | - | $733,225 |
| Occupancy | - | - | - | $729,286 |
| Depreciation Depletion | - | - | - | $626,946 |
| Payroll Taxes | - | - | - | $547,062 |
| Office Expenses | - | - | - | $252,071 |
| Pension Plan Contributions | - | - | - | $224,364 |
| Advertising | - | - | - | $160,132 |
| Insurance | - | - | - | $114,477 |
| All Other Expenses | - | - | - | $104,777 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $103,392 |
| Fees for Services Other | - | - | - | $101,336 |
| Fees for Services Accounting | - | - | - | $66,240 |
| Other Expenses | - | - | - | $55,783 |
| Total Functional Expenses | $0 | $0 | $0 | $13,123,251 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,212,849 |
| Total Expenses per Form 990 | $13,123,251 |
| Expenses per Audited Statements | $13,019,859 |
| Expenses Not Reported on Form 990 | $3,192,990 |
| Expenses Not Reported on Financial Statements | $103,392 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $2,768,276 |
| Reserve Account | $546,353 |
| Finance Lease Liabilities | $63,438 |
“The association is a trade association made up of members of the oil & gas drilling industry that pay annual dues. The association provides its membership with informational and technical publications, conferences and exchanges best practices to its members.”
“The member elect 311 directors that are responsible for executing the mission statement of the association. These directors nominate and elect a 20 member executive committee (governing body) that monitors the officers performance in carrying out the mission of the association.”
“All actions taken by the executive committe are approved by the governing body.”
“Tax return is reviewed by president and controller with the accountant. Copy is provided to the executive committee for their review and comments.”
“All employees are aware of the significance and seriousness of the association's conflict of interest policy. All employees are required to report to supervisors any outside activities they may be engaged in as it relates to the potential conflicts of interest.”
“The association's officers compensation is determined by a compensation committee made up of independent board members. The contemporaneous minutes to these meetings are maintained by the board secretary.”
“The association's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Each executive committee member and director is given a copy of the annual audited financials.”
“Under section 501(c)(6) of the internal revenue code, iadc and wci are exempt from taxes on income other than unrelated business income. During fiscal year 2023 and 2022, iadc and wci had no unrelated business income. The pac is subject to tax on investment earnings. During 2024 and 2023, there were no material investment earnings in the pac. The association utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the consolidated financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2023 and 2022, the association has no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.”
“Cost of goods sold 3,192,990.”
“Cost of goods sold 3,192,990.”
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 | 2132975 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2429555 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 314826 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 253905 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IADC'S MISSION IS TO IMPROVE INDUSTRY HEALTH, SAFETY & ENVIRONMENTAL PRACTICES; ADVANCE DRILLING & COMPLETION TECHNOLOGY; AND CHAMPION RESPONSIBLE STANDARDS, PRACTICES, LEGISLATION & REGULATIONS THAT PROVIDE FOR SAFE, EFFICIENT & ENVIRONMENTALLY SOUND DRILLING OPERATIONS WORLDWIDE. THROUGH CONFERENCES, TRAINING SEMINARS, PRINT & ELECTRONIC PUBLICATIONS, AND A COMPREHENSIVE NETWORK OF TECHNICAL PUBLICATIONS, IADC CONTINUALLY FOSTERS EDUCATION AND COMMUNICATION WITHIN THE UPSTREAM PETROLEUM INDUSTRY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 160132 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104777 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7132921945 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3657 BRIARPARK DRIVE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2101982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1509557 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3193568 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 446518 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 211994 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 177302 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 120125 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 108091 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | PO BOX 1430 6501 BK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | SHEIKH RASHID TOWER LEVEL 7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 2 | SKOVBRYNET 3 3450 ALLEROD |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 3 | RUA SAO BENTO 8 SEGUNDO ANDAR |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 4 | 209/1 K-TOWER B 15TH FL UNIT 3-4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | NIJMEGEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | DUBAI |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 2 | LILLEROD |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 3 | CENTRO RIO DE JANEIRO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 4 | BANKOK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | NL |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | AE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 2 | DA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 3 | BR |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 4 | TH |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 10110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | IN-ACT MARKETING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | HISHAM ZEBIAN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | LARS JORGENSEN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | ROBERTO PASCHOALIN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | CHIT HLAING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTANT |
| IRS990/CostOfGoodsSoldAmt | 0 | 3192990 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2099777 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1450926 |
| IRS990/CYOtherExpensesAmt | 0 | 5878537 |
| IRS990/CYOtherRevenueAmt | 0 | -2215265 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11911111 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 123298 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7244714 |
| IRS990/CYTotalExpensesAmt | 0 | 13123251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13246549 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1426682 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1315776 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 626946 |
| IRS990/Desc | 0 | ACCREDITATION PROGRAM PROVIDES TRAINING FOR EXCELLENCE IN OPERATIONS AND PROVIDES A BENCHMARK PROGRAM FOR ESTABLISHING AND MAINTAINING A QUALITY IN EXCELLENCE FOR THE DRILLING AND COMPLETION OPERATIONS IN THE CONTRACT DRILLING INDUSTRY. |
| 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 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66240 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 101336 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 103392 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 29234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20427 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 27883 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 24876 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 16407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 25922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 14920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 18130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 11223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 14708 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM MCGARITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SIGGI MIESSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SIMON DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER YEUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RODDIE MACKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT EIFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IHAB TOMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES NOWOTNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK SCHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JON RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN A NEVEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JASON E MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES ROCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRIS MENEFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT GEDDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRAD JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GENE STAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANTON DIBOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANDY HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALEXANDER ESSLEMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL DUBOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LINDA HSIEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LEESA TEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BROOKE POLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BOB WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | THAD DUNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOE LILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DEAN GANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ANGELA GUNDEN |
| 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 | 573375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 239697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 378515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 187064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 319677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 197118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 313600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 166256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 237038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 173491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 189450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SR. DIRECTOR, GOVT IND AFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP - INTERNATIONAL DEVELOP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP EDITOR/PUBLISHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP - CONFERENCES/MEMBERSHI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP ACCREDITATION OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP- GOVT INDUSTRY AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIR. GOVERNMENT AND IND AF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SR. DIRECTOR GOVT IND. AFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SENIOR DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SENIOR DIRECTOR CORP SERVI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 854172 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 278 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7150965 |
| IRS990/GrossReceiptsAmt | 0 | 22736332 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 623814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 278 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 733225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114477 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1912780 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1600473 |
| IRS990/InterestGrp/TotalAmt | 0 | 1235295 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 157708 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 116038 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 596754 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 596754 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18979710 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20284126 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3831737 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2105342 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1693703 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5525440 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6296793 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2099777 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IADC'S MISSION IS TO IMPROVE INDUSTRY HEALTH, SAFETY & ENVIRONMENTAL PRACTICES; ADVANCE DRILLING & COMPLETION TECHNOLOGY; AND CHAMPION RESPONSIBLE STANDARDS, PRACTICES, LEGISLATION & REGULATIONS THAT PROVIDE FOR SAFE, EFFICIENT & ENVIRONMENTALLY SOUND DRILLING OPERATIONS WORLDWIDE. THROUGH CONFERENCES, TRAINING SEMINARS, PRINT & ELECTRONIC PUBLICATIONS, AND A COMPREHENSIVE NETWORK OF TECHNICAL PUBLICATIONS, IADC CONTINUALLY FOSTERS EDUCATION AND COMMUNICATION WITHIN THE UPSTREAM PETROLEUM INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20131562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21525669 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 854172 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 854172 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2569176 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2569176 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1270809 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20131562 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21525669 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 729286 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 252071 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 885136 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 832129 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS AND CONTRIBUT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | ACCREDITATION PROGRAMS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 282652 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 206685 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100620 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55783 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3902880 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3378067 |
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