Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2016 • EIN 93-0746782
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$11,769,600
Up $2,026,799 (+21%) from 2015
Net Assets
Up$7,434,812
Up $679,434 (+10%) from 2015
Liabilities
Up$4,334,788
Up $1,347,365 (+45%) from 2015
Revenue
Up$15,436,529
Up $150,522 (+1.0%) from 2015
Expenses
Down$14,878,709
Down $27,907 (-0.2%) from 2015
Net Income
Up$557,820
Up $178,429 (+47%) from 2015
Iste inspires educators worldwide to use technology to innovate teaching and learning, accelerate good practice and solve tough problems in education by providing community, knowledge and the iste standards, a framework for rethinking education and empowering learners
The vision of ISTE is a world where all learners thrive, achieve and contribute.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,473,783 | $4,433,905 | ▼ $1,039,878 |
| Investments in Publicly Traded Securities | $2,871,553 | $4,187,194 | ▲ $1,315,641 |
| Cash and Non-Interest-Bearing Accounts | $333,622 | $1,234,555 | ▲ $900,933 |
| Land, Buildings, and Equipment, Net | $570,830 | $1,136,338 | ▲ $565,508 |
| Accounts Receivable | $344,783 | $587,983 | ▲ $243,200 |
| Prepaid Expenses and Deferred Charges | $90,704 | $118,740 | ▲ $28,036 |
| Inventories for Sale or Use | $57,526 | $70,885 | ▲ $13,359 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $9,742,801 | $11,769,600 | ▲ $2,026,799 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $1,988,863 | $2,494,094 | ▲ $505,231 |
| Accounts Payable and Accrued Expenses | $998,560 | $1,840,694 | ▲ $842,134 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,987,423 | $4,334,788 | ▲ $1,347,365 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,751,195 | $7,429,629 | ▲ $678,434 |
| Temporarily Rstr Net Assets | $4,183 | $5,183 | ▲ $1,000 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $6,755,378 | $7,434,812 | ▲ $679,434 |
| Total Liabilities and Net Assets / Fund Balance | $9,742,801 | $11,769,600 | ▲ $2,026,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $306,050 | $1,350,370 | $1,656,420 |
| Leasehold Improvements | $783,947 | $46,757 | $830,704 |
| Equipment | $46,341 | $32,356 | $78,697 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Lewis | CEO - Cypt | FT | $264,288 | $149,804 | $414,092 |
| Anne Tully | COO | FT | $231,051 | $23,702 | $254,753 |
| James Flanagan | Chief Learning Srvcs Officer | FT | $186,814 | $42,610 | $229,424 |
| Craig Thibaudeau | Chief Ext Relations Officer | FT | $159,377 | $18,990 | $178,367 |
| Rebecca Caldwell | Chief Corp & Found Rel Officer | FT | $131,854 | $25,212 | $157,066 |
| Jessica Medaille | Chief Collaboration Officer | FT | $140,055 | $9,988 | $150,043 |
| Jennifer Ragan-Fore | Chief Events Officer | FT | $125,131 | $14,443 | $139,574 |
| Klaire Marino | Sr Director Mktg & Digital Strategy | FT | $115,951 | $20,592 | $136,543 |
| Tracee Aliotti | Chief Marketing Officer | FT | $129,849 | $6,375 | $136,224 |
| Steve Abbott | Sr Dir, Corp Relations - CYPT | FT | $120,047 | $6,560 | $126,607 |
| Charles Dinsfriend | Sr Dir, INFORMATION TECHNOLOGY | FT | $103,873 | $22,497 | $126,370 |
| Cheryl Williams | Interim CEO - CYPT | FT | $72,000 | - | $72,000 |
| Jan Zanetis | Secretary | PT | $72 | - | $72 |
| Kecia Ray | Past-President | PT | $72 | - | $72 |
| Name | Title |
|---|---|
| Matt Harris | Chair - CYPT |
| Mila Thomas Fuller | President |
| Hall Davidson | At-Large Representative |
| John Keller | At-Large Representative |
| Karen Swift | At-Large Representative |
| Kari Stubbs | At-Large Representative |
| Laurie Conzemius | At-Large Representative |
| Paige Johnson | At-Large Representative |
| S Dallas Dance | At-Large Representative |
| Sheryl Nussbaum-Beach | At-Large Representative |
| Bill Bass | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Continu Cloud Services | Consulting | - | $442,265 |
| Bernstein Group | Lobbying Support | 800 WILLAMETTE STREET SUITE B50, Eugene, OR 97401 | $198,404 |
| Anthony Brandenburg | Consultancy | 919 18th Street NW Suite 295, Washington, DC 20006, As | $136,400 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,639,356 |
| Salaries, Compensation, and Employee Benefits | $5,239,353 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $922,109 | $1,556,269 | - | $2,478,379 |
| Current Officers, Directors, Trustees, and Key Employees | $1,141,773 | $783,752 | - | $1,925,525 |
| Office Expenses | $297,578 | $577,548 | - | $875,126 |
| Travel | $388,263 | $347,004 | - | $735,267 |
| Occupancy | $3,810 | $461,603 | - | $465,413 |
| Payroll Taxes | $173,178 | $160,601 | - | $333,779 |
| Other Employee Benefits | $171,782 | $135,334 | - | $307,116 |
| Depreciation Depletion | - | $259,922 | - | $259,922 |
| Pension Plan Contributions | $92,889 | $101,665 | - | $194,554 |
| Other Expenses | $125,563 | $29,217 | - | $154,780 |
| All Other Expenses | $80,454 | $44,925 | - | $125,379 |
| Insurance | $55,131 | $60,676 | - | $115,807 |
| Royalties | $93,653 | - | - | $93,653 |
| Fees for Services Accounting | - | $75,156 | - | $75,156 |
| Conferences and Meetings | $62,808 | $11,505 | - | $74,313 |
| Fees for Services Legal | $22,277 | $34,670 | - | $56,947 |
| Fees for Service Investment Mgmnt Fees | - | $26,355 | - | $26,355 |
| Information Technology | - | $13,589 | - | $13,589 |
| Total Functional Expenses | $9,001,003 | $5,877,705 | $0 | $14,878,709 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,230,735 |
| Total Expenses per Audited Statements | $15,230,735 |
| Total Expenses per Form 990 | $14,878,709 |
| Expenses Not Reported on Financial Statements | $-352,026 |
| Other Expense Adjustments | $-352,026 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Form 990, Part III, Line 1: AS THE CREATOR AND STEWARD OF THE DEFINITIVE EDUCATION TECHNOLOGY STANDARDS, ISTE'S MISSION IS TO EMPOWER LEARNERS TO FLOURISH IN A CONNECTED WORLD BY CULTIVATING A PASSIONATE PROFESSIONAL LEARNING COMMUNITY, LINKING EDUCATORS AND PARTNERS, LEVERAGING KNOWLEDGE AND EXPERTISE, ADVOCATING FOR STRATEGIC POLICIES, AND CONTINUALLY IMPROVING LEARNING AND TEACHING.”
“Form 990, Part III, Line 4d: ISTEs marketing services account for a small portion of revenue for advertising services relating to Empowered Learner magazine and the Edtekhub, an online news and content platform. Program services include advocacy and lobbying expenses as well as program specific marketing and communication expenses.”
“Form 990, Part VI, Section A, Line 6: ISTE's members include individual educators and education leaders, institutions, affiliate organizations, and corporations.”
“Form 990, Part VI, Section A, Line 7a: The general membership of ISTE votes to elect all members of the organization's board of directors. However, board members may also be appointed by the board. All board members, whether elected or appointed, have the same rights.”
“Form 990, Part VI, Section A, Line 7b: Members elect the ISTE Board of Directors. All other governance decisions are at the discretion of the Board.”
“Form 990, Part VI, Section B, Line 11b: The ISTE Audit/Tax Firm and the ISTE Finance team work together to gather the required information necessary to complete the Form 990. The tax firm prepares an initial draft Form 990 and reviews this initial draft with the ISTE Finance team; all line items are reviewed and any items in question are discussed. Any recommended changes and comments are considered and the Form 990 is updated. The final draft Form 990 is then made available to the ISTE Board of Directors for review and comments. The full Board receives the final Form 990 prior to the filing of the return.”
“Form 990, Part VI, Section B, Line 12c: ISTE has policies in place that govern conflicts of interest as it relates to board members, board officers, the CEO, and staff. In determining a conflict of interest of a board member, the Board shall vote as to whether a conflict is present, and the vote of the Board shall be final. The individual with a potential conflict of interest shall not vote. In the case of a disclosed conflict of interest, the Board will perform due diligence to determine how to handle each disclosed conflict for board members and the CEO. In the event of a violation, the Board will determine any appropriate corrective or disciplinary action. In the event of a staff conflict of interest, the CEO will determine how to handle the disclosed conflict of interest, and in the event of a violation will determine any appropriate disciplinary and corrective action, up to and including termination. All ISTE policies are reviewed annually.”
“Form 990, Part VI, Section B, Line 15a: The CEO's compensation is determined by the ISTE Board of Directors with input from internal and external consultants and periodic reviews of market compensation data.”
“Form 990, Part VI, Section B, Line 15b: Compensation for key employees is reviewed annually and determined by the CEO. Data considered may include market and industry compensation data, peer compensation data, as well as years and level of experience. Input may also include data from outside consultants.”
“Form 990, Part VI, Section C, Line 19: ISTE's governing documents, conflict of interest policies, and financial statements are available to the public upon request. These documents are submitted to federal/state government registrations and grant applications when required.”
“Schedule D, Part X, Line 2: ISTE is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes. ISTE has also been classified as an entity that is not a private foundation within the definition of the Internal Revenue Code and as an entity that qualifies for deductible contributions. The Organization is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the financial statements taken as a whole. Tax positions taken related to the Organizations tax exempt status, unrelated business activities taxable income and deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken by the Organization would more likely than not be sustained by examination. Accordingly, the Organization has not recorded an income tax liability for uncertain tax benefits as of December 31, 2016 and 2015. As of December 31, 2016, the Organizations tax years ended December 31, 2012 through December 31, 2016 remain subject to examination in the United States federal and state tax jurisdiction. Management has concluded that no reserve for uncertain tax positions is required as of December 31, 2016, and no material change is anticipated in the twelve months following the period ended December 31, 2016.”
“Schedule D, Part XI, Line 4b: Cost of Sales $(352,026)”
“Schedule D, Part XII, Line 4b: Cost of Sales $(352,026)”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 998560 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1840694 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 344783 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 587983 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The vision of ISTE is a world where all learners thrive, achieve and contribute. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 675500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44925 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80454 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 125379 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIFFANY MONTES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5038820871 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 621 SW MORRISON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 333622 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1234555 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 783752 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1141773 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1925525 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11505 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 62808 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 74313 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 136400 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 198404 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 442265 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 12 CROCKER ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | BALLARAT WEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | AS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 3350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | VICTORIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 919 18th Street NW Suite 295 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 800 WILLAMETTE STREET SUITE B50 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EUGENE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97401 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Anthony Brandenburg |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Bernstein Group |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | CONTINU CLOUD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consultancy |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LOBBYING SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 352026 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 682000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76180 |
| IRS990/CYOtherExpensesAmt | 0 | 9639356 |
| IRS990/CYOtherRevenueAmt | 0 | 548697 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14129652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 557820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5239353 |
| IRS990/CYTotalExpensesAmt | 0 | 14878709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15436529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1988863 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2494094 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 259922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 259922 |
| IRS990/Desc | 0 | The ISTE Conference & Expo draws 15,000-21,000 attendees and exhibit personnel. Attendees include educators, technology coordinators, administrators, library media specialists, policy makers, and other education stakeholders. Activities include planning, promoting, and implementing the event. Through our corporate relations program we solicit sponsors to help subsidize the cost of this event. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5686003 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 75156 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75156 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34670 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 22277 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 56947 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 26355 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26355 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 48068 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 40678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16873 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23685 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 20592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 6560 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 22497 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mila Thomas Fuller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kecia Ray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jan Zanetis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bill Bass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paige Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Keller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sheryl Nussbaum-Beach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Laurie Conzemius |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | S Dallas Dance |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Hall Davidson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kari Stubbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Matt Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Karen Swift |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Brian Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Anne Tully |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | James Flanagan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Craig Thibaudeau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Rebecca Caldwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jessica Medaille |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Tracee Aliotti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Jennifer Ragan-Fore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Cheryl Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Klaire Marino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Steve Abbott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Charles Dinsfriend |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 72 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 72 |
| 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 | 366024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 233409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 188746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 161494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 133381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 141615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 129849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 125131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 72000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 115951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 120047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 103873 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | At-Large Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | At-Large Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | At-Large Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | At-Large Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | At-Large Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | At-Large Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | At-Large Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chair - CYPT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | At-Large Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO - CYPT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Learning Srvcs Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief Ext Relations Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief Corp & Found Rel Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chief Collaboration Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chief Marketing Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Chief Events Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Interim CEO - CYPT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Sr Dir Mktg & Digital Strategy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Sr Dir, Corp Relations - CYPT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Sr Dir, INFORMATION TECHNOLOGY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -50429 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 6500 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1118882 |
| IRS990/GrossReceiptsAmt | 0 | 16957866 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 446487 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13589 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13589 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60676 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55131 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 115807 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 57526 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 70885 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 126609 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126609 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2871553 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4187194 |
| IRS990/IRPDocumentCnt | 0 | 133 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1429483 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 570830 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1136338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2565821 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1169311 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26175 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 26175 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.