Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-2636066
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$11,527,223
Up $2,318,260 (+25%) from 2016
Net Assets
Up$10,651,275
Up $2,282,395 (+27%) from 2016
Liabilities
Up$875,948
Up $35,865 (+4.3%) from 2016
Revenue
Up$7,354,158
Up $496,233 (+7.2%) from 2016
Expenses
Down$5,674,178
Down $6,012 (-0.1%) from 2016
Net Income
Up$1,679,980
Up $502,245 (+43%) from 2016
To be a catalyst for growth within the global security industry through information, insight and influence.
To be a catalyst for success within the global security industry through information, insight and influence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $6,449,333 | $8,066,348 | ▲ $1,617,015 |
| Savings and Temporary Cash Investments | $1,745,487 | $2,284,391 | ▲ $538,904 |
| Intangible Assets | $405,000 | $405,000 | → $0 |
| Accounts Receivable | $227,731 | $301,255 | ▲ $73,524 |
| Prepaid Expenses and Deferred Charges | $172,945 | $206,730 | ▲ $33,785 |
| Land, Buildings, and Equipment, Net | $97,966 | $152,943 | ▲ $54,977 |
| Cash and Non-Interest-Bearing Accounts | $86,314 | $86,369 | ▲ $55 |
| Total Assets | $9,208,963 | $11,527,223 | ▲ $2,318,260 |
| Other Assets Total | $24,187 | $24,187 | → $0 |
| Liabilities | |||
| Deferred Revenue | $625,716 | $564,502 | ▼ $61,214 |
| Accounts Payable and Accrued Expenses | $214,367 | $311,446 | ▲ $97,079 |
| Total Liabilities | $840,083 | $875,948 | ▲ $35,865 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,368,880 | $10,651,275 | ▲ $2,282,395 |
| Total Net Assets Fund Balance | $8,368,880 | $10,651,275 | ▲ $2,282,395 |
| Total Liabilities and Net Assets / Fund Balance | $9,208,963 | $11,527,223 | ▲ $2,318,260 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $152,943 | $776,940 | $929,883 |
| Other Securities | $8,066,348 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald R Erickson | Chief Executive Officer | FT | $240,159 | $87,805 | $327,964 |
| Randall C Price | Chief Operating Officer | FT | $183,086 | $40,128 | $223,214 |
| Frank Mcdonough | Director, Information Technology | FT | $109,228 | $99,323 | $208,551 |
| Jacob C Parker | Director, Government Relations | FT | $105,808 | $92,656 | $198,464 |
| Kevin J Murphy | Director, Member Services | FT | $102,000 | $81,900 | $183,900 |
| Name | Title |
|---|---|
| Denis Hebert | Chairman |
| Scott Schafer | Chairman-elect |
| Pierre Trapanese | Vice-chairman |
| Dan Moceri | Director |
| John Romanowich | Director |
| Ken Mills | Director |
| Kirk Macdowell | Director |
| Lynn De Seve | Director |
| Martin Huddart | Director |
| Nigel Spinks | Director |
| Pat Comunale | Director |
| Richard Brent | Director |
| Steve Shapiro | Director |
| Tim Eckersley | Director |
| Herve Fages | Secretary |
| V John Stroia | Standing Immediate Past Ch |
| Rich Cillessen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,843,701 |
| Salaries, Compensation, and Employee Benefits | $2,611,557 |
| Grants and Similar Amounts Paid | $218,920 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,528,905 |
| Conferences and Meetings | - | - | - | $965,153 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $551,177 |
| Occupancy | - | - | - | $293,988 |
| Other Employee Benefits | - | - | - | $289,956 |
| Advertising | - | - | - | $215,435 |
| Grants to Domestic Orgs | - | - | - | $210,582 |
| Fees for Services Other | - | - | - | $187,554 |
| Payroll Taxes | - | - | - | $140,929 |
| Information Technology | - | - | - | $122,839 |
| Office Expenses | - | - | - | $104,164 |
| Pension Plan Contributions | - | - | - | $100,590 |
| All Other Expenses | - | - | - | $96,084 |
| Fees for Services Lobbying | - | - | - | $90,000 |
| Fees for Services Accounting | - | - | - | $84,708 |
| Depreciation Depletion | - | - | - | $71,204 |
| Travel | - | - | - | $62,761 |
| Fees for Services Legal | - | - | - | $61,809 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $42,299 |
| Other Expenses | - | - | - | $30,525 |
| Insurance | - | - | - | $25,213 |
| Grants to Domestic Individuals | - | - | - | $8,338 |
| Interest | - | - | - | $3,750 |
| Total Functional Expenses | $0 | $0 | $0 | $5,674,178 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,674,178 |
| Total Expenses per Audited Statements | $5,674,178 |
| Total Expenses per Form 990 | $5,674,178 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Security Industry Alarm Coalition | Frisco, TX | 501(c)(6) | Program Support | $150,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Program Service Activities | Brazilian Members of the Security Industry Association | 1 | 0 | $54,358 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $90,000 |
| Total Nondeductible Lobbying and Political Cost | $-961,547 |
“The form 990 is reviewed by the chief operating officer and the chief executive officer prior to filing.”
“At each meeting of the board of directors our policy on anti-trust is cited and referenced for all members present to hear. In addition, during our board member orientation held each year in february, our conflict of interest policy is explained to the new board members and the new board members are required to sign attesting to the fact they will abide by the policy. Each new board member is given a copy of the conflict of interest policy.”
“The compensation of the ceo is reviewed and benchmarked against the annual executive compensation survey by ceo update - the source on association and nonprofit executive careers. The compensation of other key employees is reviewed and benchmarked against similar publications.”
“As a not profit entity, all of our documents are available for public inspection with or without an appointment. Our files appropriate for public inspection are kept by the chief operating officer and the acting manager of front office operations and events.”
“Sia created several new committees and working groups in 2017. First, an international relations committee was created to serve as a liaison to us government international trade officials. The data privacy board provides information and best practices to help sia members handle sensitive data in a secure manner to protect the personally identifiable information of their employees. The homeland security working group was created to identify, support and advocate for policies and programs that protect our nation against threats and secure our critical infrastructure the facilities, systems and networks upon which our society depends. Another new initiative is work on a technology resource center which will be a function of the sia standards department; work on this continues into 2018. The sia website was completely overhauled in 2017 with a much stronger member interface and a much more robust platform with greater search capabilities. Seed funds were designated in 2017 for a podcast series to begin in earnest in 2018. A scholarship fund for a new program called rise was initiated in 2017; these scholarships are for young, security professionals interested in professional growth and development in the security sphere. Funds were appropriated in 2017 for a new ams (association management software) which will come online in 2018. The public safety working group focuses on improving the safety, security and sustainability of communities and is comprised of sia members, first responders and security practitioners. The retail security industry group brings together security technology suppliers, security practitioners, law enforcement and other stakeholders to develop analyses and recommendations regarding the implementation of security solutions, the impact of emerging technologies, and the unique physical security, loss prevention and other security challenges in the retail sector.”
“The audit oversight process has remained unchanged from the previous year.”
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 | 214367 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 311446 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 227731 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 301255 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A CATALYST FOR SUCCESS WITHIN THE GLOBAL SECURITY INDUSTRY THROUGH INFORMATION, INSIGHT AND INFLUENCE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 215435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96084 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3018044700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8405 COLESVILLE ROAD 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SILVER SPRING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 209106343 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86314 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86369 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 551177 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 965153 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 218920 |
| IRS990/CYInvestmentIncomeAmt | 0 | 309575 |
| IRS990/CYOtherExpensesAmt | 0 | 2843701 |
| IRS990/CYOtherRevenueAmt | 0 | 9043 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7022190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1679980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2611557 |
| IRS990/CYTotalExpensesAmt | 0 | 5674178 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7354158 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 625716 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 564502 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71204 |
| IRS990/Desc | 0 | INDUSTRY EVENTS: SIA IS THE PREMIER SPONSOR FOR THE INTERNATIONAL SECURITY CONFERENCE (ISC) WEST HELD EACH YEAR IN LAS VEGAS AND ISC EAST HELD EACH YEAR IN MANHATTAN. IN ADDITION, WE HOST AN ANNUAL GOVERNMENT SUMMIT IN JUNE. SIA ALSO SPONSORS AN ANNUAL MEETING OF MEMBERS; AN HONORS NIGHT GALA HELD EACH YEAR IN CONJUNCTION WITH ISC EAST; A MARKET LEADERS RECEPTION HELD EACH YEAR IN CONJUNCTION WITH ISC WEST; AND SIA PRODUCES SECURING NEW GROUND CONFERENCE WHICH IS AN ANNUAL, INDEPENDENT EVENT THAT CONCENTRATES ON THE BUSINESS OPPORTUNITIES IN THE PHYSICAL, ELECTRONIC SECURITY INDUSTRY. WE HAVE REGIONAL MEETINGS CALLED SIA-THERE, HELD IN DIFFERENT GEOGRAPHIC AREAS OF THE COUNTRY APPROXIMATELY 10 TIMES EACH YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SIA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84708 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61809 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 90000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 187554 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 42299 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 43101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 28255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 61741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 82679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 92538 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENIS HEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PIERRE TRAPANESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICH CILLESSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HERVE FAGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | V JOHN STROIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD BRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT COMUNALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN DE SEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM ECKERSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTIN HUDDART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIRK MACDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEN MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN MOCERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN ROMANOWICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NIGEL SPINKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DONALD R ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RANDALL C PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEVIN J MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JACOB C PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FRANK MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 280759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 192216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 113626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 112054 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | STANDING IMMEDIATE PAST CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR, MEMBER SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR, GOVERNMENT RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR, INFORMATION TECHNOLOGY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8338 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 210582 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7354158 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 122839 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25213 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 405000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 405000 |
| IRS990/InterestGrp/TotalAmt | 0 | 3750 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 309575 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 309575 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6449333 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8066348 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 776940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 97966 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 152943 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 929883 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE A CATALYST FOR SUCCESS WITHIN THE GLOBAL SECURITY INDUSTRY THROUGH INFORMATION, INSIGHT AND INFLUENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8368880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10651275 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 602415 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 293988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104164 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24187 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24187 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 289956 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER EXHIBITOR REBATE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | ASSESSMENTS AND PARKING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 205875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96924 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83416 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30525 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | IN HOUSE MEETINGS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7732 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 529 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7732 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 529 |
| IRS990/OtherRevenueTotalAmt | 0 | 8261 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1528905 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140929 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 100590 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 172945 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 206730 |
| IRS990/PrincipalOfficerNm | 0 | DONALD R ERICKSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARTICIPATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DOCUMENT SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5802445 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 888973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 297612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 33160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5802445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 888973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 297612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33160 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERSHIP: MEMBERSHIP RESTRUCTURED THE DUES PROCESS IN LATE 2016 AND THESE 3 NEW LEVELS OF SIA MEMBERSHIP WERE IMPLEMENTED IN 2017. THESE 3 NEW CLASSES OF MEMBERSHIP ARE OPTIMAL, PRIME AND ADVANTAGE. THERE ARE 3 FULL-TIME EMPLOYEES IN THE SIA MEMBERSHIP DEPARTMENT. THE MEMBERSHIP TEAM ATTEMPTS TO ENGAGE ALL MEMBERS OF THE ORGANIZATION IN THE APPROPRIATE CATEGORY SO THAT THE MEMBER CAN LEVERAGE WHAT SIA OFFERS TO ACHIEVE MAXIMUM RESULTS. THE MEMBERSHIP TEAM MAKES SEVERAL ATTEMPTS EACH YEAR TO KEEP THE MEMBERS ACTIVE AND TO MAKE THEM AWARE OF THE MYRIAD OF SERVICES SIA OFFERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MARKETING: SIA HAS A MARKETING TEAM COMPRISED OF FIVE FULL-TIME EMPLOYEES THAT ATTEMPT TO REACH OUT TO MEMBERS AND NON-MEMBERS OF THE SECURITY INDUSTRY TO MAKE THEM AWARE OF OUR MYRIAD OF PRODUCTS AND SERVICES INCLUDING OUR EDUCATION AND TRAINING OPPORTUNITIES; OUR STANDARDS-SETTING ACTIVITIES; OUR GOVERNMENT RELATIONS OPPORTUNITIES; AND SEVERAL OTHER PROGRAMMATIC AREAS. THE MARKETING TEAM PROMOTES AND PRODUCES DIGITAL PRINT PUBLICATIONS. THE MARKETING TEAM ALSO LEADS THE EFFORTS ON THE SIA WEBSITE WHICH CAN BE FOUND AT WWW.SECURITYINDUSTRY.ORG. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INDUSTRY OUTREACH AND SPECIAL PROJECTS; GOVERNMENT RELATIONS; EDUCATION AND TRAINING; STANDARDS; AND SECURING NEW GROUND. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 182882 |
| IRS990/PYInvestmentIncomeAmt | 0 | 203149 |
| IRS990/PYOtherExpensesAmt | 0 | 2924310 |
| IRS990/PYOtherRevenueAmt | 0 | 8164 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6646612 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1177735 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2572998 |
| IRS990/PYTotalExpensesAmt | 0 | 5680190 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6857925 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1679980 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 13350 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 782 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 782 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1745487 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2284391 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 355589 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/CarriedOverAmt | 0 | -1317136 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 888973 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | -1051547 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 90000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | -961547 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 152943 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 776940 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 929883 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5674178 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 602415 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 8066348 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 602415 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7354158 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 152943 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 8066348 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5674178 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7354158 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7956573 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.