Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2021 • EIN 95-6377796
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$22,913,762
Up $9,427,944 (+70%) from 2020
Net Assets
Up$8,619,149
Up $1,183,940 (+16%) from 2020
Liabilities
Up$14,294,613
Up $8,244,004 (+136%) from 2020
Revenue
Up$13,219,537
Up $6,527,059 (+98%) from 2020
Expenses
Up$12,564,615
Up $6,709,804 (+115%) from 2020
Net Income
Down$654,922
Down $182,745 (-22%) from 2020
To further our industry's interests, including the business interests of our members, by being the leading industry advocate in promoting open, barrier-free competition in the offering of computer and communications products and services worldwide.
To further the interests of the industries served by our member companies in being the leading advocate promoting open, barrier-free competition in the offering of computer and communications products and services worldwide.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,737,239 | $11,810,990 | ▲ $4,073,751 |
| Accounts Receivable | $1,541,983 | $6,140,156 | ▲ $4,598,173 |
| Investments in Publicly Traded Securities | $3,387,032 | $3,921,067 | ▲ $534,035 |
| Land, Buildings, and Equipment, Net | $506,476 | $487,538 | ▼ $18,938 |
| Cash and Non-Interest-Bearing Accounts | $130,439 | $357,548 | ▲ $227,109 |
| Prepaid Expenses and Deferred Charges | $49,357 | $83,663 | ▲ $34,306 |
| Investments Other Securities | $84,100 | $63,608 | ▼ $20,492 |
| Other Notes and Loans Receivable, Net | $1,015 | $1,015 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $13,485,818 | $22,913,762 | ▲ $9,427,944 |
| Other Assets Total | $48,177 | $48,177 | → $0 |
| Liabilities | |||
| Deferred Revenue | $5,081,464 | $11,686,788 | ▲ $6,605,324 |
| Accounts Payable and Accrued Expenses | $249,698 | $1,946,532 | ▲ $1,696,834 |
| Other Liabilities | $703,907 | $652,288 | ▼ $51,619 |
| Unsecured Notes Loans Payable | $15,540 | $9,005 | ▼ $6,535 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $6,050,609 | $14,294,613 | ▲ $8,244,004 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,625,000 | $11,315,438 | ▲ $6,690,438 |
| Net Assets Without Donor Restrictions | $2,810,209 | $-2,696,289 | ▼ $5,506,498 |
| Total Net Assets Fund Balance | $7,435,209 | $8,619,149 | ▲ $1,183,940 |
| Total Liabilities and Net Assets / Fund Balance | $13,485,818 | $22,913,762 | ▲ $9,427,944 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $23,389 | $35,731 | $0 |
| Land | $0 | - | $0 |
| Equipment | $3,427 | $104,168 | $0 |
| Leasehold Improvements | $460,722 | $60,541 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew C Schruers | President | FT | $314,914 | $45,221 | $360,135 |
| Arthur D Sidney | Vice President of Public Policy | FT | $244,856 | $13,367 | $258,223 |
| Joshua S Landau | Patent Counsel | FT | $170,000 | $32,636 | $202,636 |
| Marianela Lopez-galdos | Global Competition Counsel | FT | $169,569 | $30,950 | $200,519 |
| Daniel L Johnson | Vice President and General Counsel | PT | $145,000 | $34,745 | $179,745 |
| Heather L Greenfield | Director of Communications | FT | $133,000 | $31,273 | $164,273 |
| Alexandra J Sternburg | Senior Policy Counsel | FT | $126,994 | $22,440 | $149,434 |
| Trevor M Wagener | Director of Research and Economics | FT | $137,679 | $5,080 | $142,759 |
| Name | Title |
|---|---|
| Edward J Black | CEO Emeritus and Chairman |
| Bruce Aitken | Vice-chairman |
| Alan B Davidson | Director |
| April Boyd | Director |
| Bernard Mckay | Director |
| DANIEL H O'CONNOR | Director |
| Jeffrey H Blum | Director |
| Jennifer Taylor-hodges | Director |
| Mark Isakowitz | Director |
| Tom Rabon | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wilson Sonsini Goodrich & Rosati PC | Legal Consulting | 650 PAGE MILL RD, Palo Alto, CA 94304-1001 | $1,437,143 |
| Hamilton Place Strategies | Message Development | 805 15TH ST NW STE 200, Washington, DC 20005 | $1,136,059 |
| Deloitte Consulting LLP | Economic Research | PO BOX 844717, Dallas, TX 75284-4717 | $362,500 |
| - | Legal Consulting | 1301 PENNSYLVANIA AVE NW STE 1300, Washington, DC 20004-1760 | $264,284 |
| - | Legal Consulting | PO BOX 116133, Atlanta, GA 30368-6133 | $215,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,365,423 |
| Salaries, Compensation, and Employee Benefits | $3,172,439 |
| Grants and Similar Amounts Paid | $26,753 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $4,455,608 |
| Fees for Services Legal | - | - | - | $2,887,858 |
| Other Salaries and Wages | - | - | - | $1,835,941 |
| Advertising | - | - | - | $1,074,246 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $814,959 |
| Occupancy | - | - | - | $322,071 |
| Payroll Taxes | - | - | - | $253,242 |
| Information Technology | - | - | - | $194,280 |
| Pension Plan Contributions | - | - | - | $173,975 |
| Conferences and Meetings | - | - | - | $152,265 |
| Other Employee Benefits | - | - | - | $94,322 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $30,650 |
| Office Expenses | - | - | - | $30,442 |
| Depreciation Depletion | - | - | - | $27,718 |
| Foreign Grants | - | - | - | $26,753 |
| Travel | - | - | - | $8,908 |
| Insurance | - | - | - | $6,120 |
| Other Expenses | - | - | - | $1,166 |
| Interest | - | - | - | $720 |
| All Other Expenses | - | - | - | $-158 |
| Total Functional Expenses | $0 | $0 | $0 | $12,564,615 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | Program Services | SPECIFIC TYPES OF PROGRAM SERVICES IN THE REGION INCLUDE ADVOCACY TO PROMOTE OUR MEMBERS' POSITIONS ON THE IMPACTS TO THE TECHNOLOGY SECTOR AS A RESULT OF PROPOSED REGULATION RELATED TO: COPYRIGHT REFORM, FOREIGN SUBSIDIES, DIGITAL MARKETS ACT, DIGITAL SERVICES ACT, NATIONAL SECURITY, AMONG OTHERS; INTEVENE IN COURT PROCEEDINGS (AMICUS) ON MATTERS OF IMPORTANCE TO THE TECHOLOGY SECTOR; COMMISSION ECONOMIC STUDIES ON THE IMPACT(S) TO THE TECHNOLOGY SECTR UNDER PROPOSED LEGISLATION. | 1 | 7 | $1,989,426 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $287,510 |
| Total Nondeductible Lobbying and Political Cost | $287,510 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officer | Legislative Consulting | No | $150,000 |
| 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 |
| Liability | Amount |
|---|---|
| Deferred Rents | $600,392 |
| Payroll Liabilities | $51,896 |
“Ccia is a not-for-profit membership-based trade association. There is only one class of membership.”
“Ccia member company designees elect candidates to the governing body for 3-year rotating terms.”
“The association has no committees with the authority to act on behalf of the governing body and therefore does not make contemporaneous record of any committee meetings.”
“With the approval of the governing body, the form 990 was prepared in-house. It was reviewed by management and the finance committee, comprised of members of the governing body, before being made available to the full governing body for review prior to filing.”
“At the first annual meeting of the governing body, members are provided with a copy of and asked to provide a signed acknowledgment of the association's conflict of interest policy. Throughout the year, management is vigilant to any potential conflict(s) and reminds members of the policy to which they acknowledged, if and when necessary. In the event of a conflict, the party in question is recused from proceedings that discuss and resolve the event which caused the conflict.”
“The governing body assigns responsibility for determining the principal executive's compensation to a compensation committee. Said committee uses all available comparability data to determine said compensaiton. The committee then makes their recommendation to the full governing body. The final determination is made by a vote of the full governing body and recorded in the meeting minutes.”
“The association does not make its governing document, conflict of interest policy, and financial statements available to the public.”
“ECONOMIC RESEARCH 2,436,481; MESSAGE CONSULTING 867,467; POLICY CONSULTING 765,474; MEDIA CONSULTING 324,383; ACADEMIC RESEARCH 50,000; PAYROLL PROCESSING 7,163; CONTENT CREATION 4,640; LINE 11g TOTAL 4,455,608”
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 | 249698 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1946532 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1541983 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6140156 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FURTHER THE INTERESTS OF THE INDUSTRIES SERVED BY OUR MEMBER COMPANIES IN BEING THE LEADING ADVOCATE PROMOTING OPEN, BARRIER-FREE COMPETITION IN THE OFFERING OF COMPUTER AND COMMUNICATIONS PRODUCTS AND SERVICES WORLDWIDE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1074246 |
| IRS990/AllOtherContributionsAmt | 0 | 9977708 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -158 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MERRILL ALDHIZER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027830070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 MASSACHUSETTS AVE NW STE 300C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130439 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 357548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 814959 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 152265 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1437143 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1136059 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 362500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 264284 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 215000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 650 PAGE MILL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 805 15TH ST NW STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 844717 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1301 PENNSYLVANIA AVE NW STE 1300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 116133 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PALO ALTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 943041001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 752844717 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 200041760 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 303686133 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WILSON SONSINI GOODRICH & ROSATI PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HAMILTON PLACE STRATEGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DELOITTE CONSULTING LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | KIRKLAND ELLIS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | KING SPALDING LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MESSAGE DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ECONOMIC RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9977708 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26753 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68908 |
| IRS990/CYOtherExpensesAmt | 0 | 9365423 |
| IRS990/CYOtherRevenueAmt | 0 | 159538 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3013383 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 654922 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3172439 |
| IRS990/CYTotalExpensesAmt | 0 | 12564615 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13219537 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5081464 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11686788 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27718 |
| IRS990/Desc | 0 | WORK AS AN INDUSTRY ADVOCATE BY PROACTIVELY MONITORING THE PATH OF PROPOSED AND PENDING LEGISLATION TO DETERMINE POSSIBLE RAMIFICATIONS TO EACH MEMBER INDIVIDUALLY AND MEMBER COMPANIES' INDUSTRIES AS A WHOLE. KEEP MEMBER COMPANIES INFORMED AND EDUCATED ON SUCH. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CCIA |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4625000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11315438 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2887858 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4455608 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30650 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | BE |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 26753 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 45221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9367 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 30136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 30950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 29745 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 31273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 22440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5080 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW C SCHRUERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARTHUR D SIDNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSHUA S LANDAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIANELA LOPEZ-GALDOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL L JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER L GREENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEXANDRA J STERNBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TREVOR M WAGENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD J BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE AITKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY H BLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | APRIL BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALAN B DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK ISAKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BERNARD MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIEL H O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM RABON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER TAYLOR-HODGES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 314914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 248856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 172500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 169569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 133000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 126994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 137679 |
| 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 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT OF PUBLIC POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PATENT COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GLOBAL COMPETITION COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT AND GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SENIOR POLICY COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF RESEARCH AND ECONOMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO EMERITUS AND CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-CHAIRMAN |
| 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 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8711 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 412 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 26932 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13600000 |
| IRS990/GrossReceiptsAmt | 0 | 26837346 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 194280 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6120 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 720 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59785 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59785 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 84100 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 63608 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3387032 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3921067 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 200440 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 506476 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 487538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 687978 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18221 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13599588 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO FURTHER THE INTERESTS OF COMPANIES IN THE COMPUTER AND COMMUNICATIONS INDUSTRIES, INCLUDING THE INTERESTS OF OUR MEMBERS, BY BEING THE LEADING ADVOCATE PROMOTING OPEN, BARRIER-FREE COMPETITION IN THE OFFERING OF COMPUTER AND COMMUNICATIONS PRODUCTS AND SERVICES WORLDWIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7435209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8619149 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9123 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9123 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 529018 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2810209 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2696289 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 322071 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30442 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48177 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48177 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94322 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | LOSS ON CURRENCY EXCHANGE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS GIFTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131435 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36811 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5283 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1166 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 703907 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 652288 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNRELATED BUSINESS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 159538 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 159538 |
| IRS990/OtherRevenueTotalAmt | 0 | 159538 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1835941 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1015 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1015 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 253242 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 173975 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.