Civic Intelligence

Association of Writers & Writing

990 • Fiscal year 2012 • EIN 05-0314999

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization Profileawpwriter.org

View Organization Page

Carty House Mail Stop 1E3 GMU22030
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

4.8%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,091,729

Up $142,934 (+4.8%) from 2011

Net Assets

Up

$2,532,136

Up $199,159 (+8.5%) from 2011

Liabilities

Down

$559,593

Down $56,225 (-9.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,459,941

Up $277,186 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,948,795Liabilities 2011: $615,818Net Assets 2011: $2,332,9772011Assets 2012: $3,091,729Liabilities 2012: $559,593Net Assets 2012: $2,532,1362012Assets 2013: $3,504,712Liabilities 2013: $567,917Net Assets 2013: $2,936,7952013Assets 2014: $4,285,656Liabilities 2014: $733,430Net Assets 2014: $3,552,2262014Assets 2015: $4,473,601Liabilities 2015: $740,406Net Assets 2015: $3,733,1952015Assets 2016: $4,754,723Liabilities 2016: $854,121Net Assets 2016: $3,900,6022016Assets 2017: $4,723,011Liabilities 2017: $490,265Net Assets 2017: $4,232,7462017Assets 2018: $5,046,390Liabilities 2018: $567,000Net Assets 2018: $4,479,3902018Assets 2019: $4,947,497Liabilities 2019: $502,530Net Assets 2019: $4,444,9672019Assets 2020: $4,390,717Liabilities 2020: $902,734Net Assets 2020: $3,487,9832020Assets 2021: $4,983,574Liabilities 2021: $892,859Net Assets 2021: $4,090,7152021Assets 2022: $4,510,924Liabilities 2022: $767,493Net Assets 2022: $3,743,4312022Assets 2023: $4,990,442Liabilities 2023: $582,082Net Assets 2023: $4,408,3602023Assets 2024: $5,234,202Liabilities 2024: $615,566Net Assets 2024: $4,618,6362024

Highlighted filing

2012

Assets$3,091,729
Liabilities$559,593
Net Assets$2,532,136
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,182,7552011Expenses 2012: $2,459,9412012Revenue 2013: $3,103,867Expenses 2013: $2,764,435Net Income 2013: $339,4322013Revenue 2014: $3,378,976Expenses 2014: $2,993,360Net Income 2014: $385,6162014Revenue 2015: $3,493,980Expenses 2015: $3,220,570Net Income 2015: $273,4102015Revenue 2016: $3,576,014Expenses 2016: $3,247,313Net Income 2016: $328,7012016Revenue 2017: $3,613,510Expenses 2017: $3,406,318Net Income 2017: $207,1922017Revenue 2018: $3,202,326Expenses 2018: $3,024,285Net Income 2018: $178,0412018Revenue 2019: $3,523,802Expenses 2019: $3,657,757Net Income 2019: -$133,9552019Revenue 2020: $2,306,447Expenses 2020: $3,245,836Net Income 2020: -$939,3892020Revenue 2021: $2,121,674Expenses 2021: $2,129,078Net Income 2021: -$7,4042021Revenue 2022: $3,484,988Expenses 2022: $3,161,878Net Income 2022: $323,1102022Revenue 2023: $3,245,427Expenses 2023: $2,970,615Net Income 2023: $274,8122023Revenue 2024: $2,699,356Expenses 2024: $3,020,665Net Income 2024: -$321,3092024

Highlighted filing

2012

Revenue-
Expenses$2,459,941
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$2,711,437
Mission and Program Overview

Mission

Foster literary achievement, advance the art of writing as essential to a good education, and serve the makers, teachers, students, and readers of contemporary writing.

Major Activities

Activity 2
Chronicle and Job List - Publications that include essays, interviews, grant and fellowship opportunities, and employment opportunities for writers.
Activity 3
Annual Conference - Conference which features panel discussions, readings, and literary workshops among other various meetings.
Filing and Contact Details

Filer

EIN
05-0314999
Raw XML AppendixShowing 400 of 594 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY043179
IRS990/AccountsPayableAccruedExpenses/EOY056108
IRS990/AccountsReceivable/BOY080252
IRS990/AccountsReceivable/EOY05840
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Chronicle and Job List - Publications that include essays, interviews, grant and fellowship opportunities, and employment opportunities for writers.
IRS990/Activity2/Expense0350131
IRS990/Activity2/Revenue0610943
IRS990/Activity3/Description0Annual Conference - Conference which features panel discussions, readings, and literary workshops among other various meetings.
IRS990/Activity3/Expense01206841
IRS990/Activity3/Revenue01352908
IRS990/ActivityOrMissionDescription0Membership organization which encourages the development of writers.
IRS990/ActivityOther/Description0NEA Grant - Grant from NEA used to support AWP's annual conference in New York and three of its major publications, including the Writer's Chronicle, the AWP Job List and AWP's website.
IRS990/ActivityOther/Expense080000
IRS990/AddressPrincipalOfficerUS/AddressLine10Carty House Mail Stop 1E3 GMU
IRS990/AddressPrincipalOfficerUS/City0Fairfax
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022030
IRS990/Advertising/ManagementAndGeneral05762
IRS990/Advertising/ProgramServices085549
IRS990/Advertising/Total091311
IRS990/AllOtherContributions059348
IRS990/AllOtherExpenses/ManagementAndGeneral022000
IRS990/AllOtherExpenses/Total022000
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03
IRS990/CashNonInterestBearing/EOY03
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014411
IRS990/CompCurrentOfficersDirectors/ProgramServices086114
IRS990/CompCurrentOfficersDirectors/Total0100525
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices0299910
IRS990/ConferencesMeetings/Total0299910
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102677 Waterlick Rd
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11720 S Michigan Ave
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine125140 Colorado Blvd
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine135301 Technology Dr
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Lynchburg
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Chicago
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Denver
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Tampa
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode024502
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode160605
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode280216
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode333647
IRS990/ContractorCompensation/Compensation0299752
IRS990/ContractorCompensation/Compensation1260460
IRS990/ContractorCompensation/Compensation2142745
IRS990/ContractorCompensation/Compensation3118504
IRS990/ContractorCompensation/DescriptionOfServices0Printing
IRS990/ContractorCompensation/DescriptionOfServices1Lodging for Conference in Chicago
IRS990/ContractorCompensation/DescriptionOfServices2Exhibition/Trasnportation Bookfair
IRS990/ContractorCompensation/DescriptionOfServices3Distribution of publication
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Progress Printing
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Hilton Chicago
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Brede Colorado
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13Advance Post
IRS990/ContributionsGrantsCurrentYear0139348
IRS990/ContributionsGrantsPriorYear0116225
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0572639
IRS990/DeferredRevenue/EOY0503485
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral05018
IRS990/DepreciationDepletion/ProgramServices029989
IRS990/DepreciationDepletion/Total035007
IRS990/DescribedIn501C301
IRS990/Description0Member Services - Provides relevant information for students and writers, assessment of writing programs, membership, placement services, etc.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0476470
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011710
IRS990/FeesForServicesAccounting/Total011710
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral022328
IRS990/FeesForServicesInvstMgmntFees/Total022328
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek26.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek36.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0Steve Heller
IRS990/Form990PartVIISectionA/NamePerson1Bonnie Culver
IRS990/Form990PartVIISectionA/NamePerson2Richard Robbins
IRS990/Form990PartVIISectionA/NamePerson3Judith Baumel
IRS990/Form990PartVIISectionA/NamePerson4Oliver de la Paz
IRS990/Form990PartVIISectionA/NamePerson5Cynthia Hogue
IRS990/Form990PartVIISectionA/NamePerson6Natasha Trethewey
IRS990/Form990PartVIISectionA/NamePerson7Jerod Santek
IRS990/Form990PartVIISectionA/NamePerson8David Haynes
IRS990/Form990PartVIISectionA/NamePerson9Robin Reagler
IRS990/Form990PartVIISectionA/NamePerson10Elise Blackwell
IRS990/Form990PartVIISectionA/NamePerson11Christopher Perkowski
IRS990/Form990PartVIISectionA/NamePerson12Roger Lathbury
IRS990/Form990PartVIISectionA/NamePerson13David Fenza
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation138037
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1392487
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Vice President, Northeast
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5West Representative
IRS990/Form990PartVIISectionA/Title6Southeast Representative
IRS990/Form990PartVIISectionA/Title7WC&C Representative
IRS990/Form990PartVIISectionA/Title8Individual Member
IRS990/Form990PartVIISectionA/Title9Individual Member
IRS990/Form990PartVIISectionA/Title10Individual Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12AWP-GMU Laison
IRS990/Form990PartVIISectionA/Title13Executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants080000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02711437
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01575
IRS990/Insurance/Total01575
IRS990/InvestmentIncomeCurrentYear024734
IRS990/InvestmentIncome/ExclusionAmount024734
IRS990/InvestmentIncomePriorYear022854
IRS990/InvestmentIncome/TotalRevenueColumn024734
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01221856
IRS990/InvestmentsOtherSecurities/EOY01175682
IRS990/LandBldgEquipmentAccumDeprec0221698
IRS990/LandBuildingsEquipmentBasis0428632
IRS990/LandBuildingsEquipmentBasisNet/BOY096300
IRS990/LandBuildingsEquipmentBasisNet/EOY0206934
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Membership organization which encourages the development of writers.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0David Fenza
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY02332977
IRS990/NetAssetsOrFundBalancesEOY02532136
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0120872
IRS990/OfficeExpenses/ProgramServices0576878
IRS990/OfficeExpenses/Total0697750
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010786
IRS990/OtherEmployeeBenefits/ProgramServices064455
IRS990/OtherEmployeeBenefits/Total075241
IRS990/OtherExpensePriorYear01371802
IRS990/OtherExpensesCurrentYear01603570
IRS990/OtherExpenses/Description0Hospitality
IRS990/OtherExpenses/Description1Honorarium and awards
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/Description3Subsistence
IRS990/OtherExpenses/ManagementAndGeneral09749
IRS990/OtherExpenses/ManagementAndGeneral120326
IRS990/OtherExpenses/ProgramServices0154695
IRS990/OtherExpenses/ProgramServices1122321
IRS990/OtherExpenses/ProgramServices245372
IRS990/OtherExpenses/ProgramServices315858
IRS990/OtherExpenses/Total0154695
IRS990/OtherExpenses/Total1122321
IRS990/OtherExpenses/Total255121
IRS990/OtherExpenses/Total336184
IRS990/OtherRevenueCurrentYear016420
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03722
IRS990/OtherRevenueMisc/TotalRevenueColumn03722
IRS990/OtherRevenuePriorYear017275
IRS990/OtherSalariesAndWages/ManagementAndGeneral083478
IRS990/OtherSalariesAndWages/ProgramServices0498840
IRS990/OtherSalariesAndWages/Total0582318
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral014090
IRS990/PayrollTaxes/ProgramServices084197
IRS990/PayrollTaxes/Total098287
IRS990/PermanentlyRestrictedNetAssets/BOY0234220
IRS990/PermanentlyRestrictedNetAssets/EOY0237985
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY042835
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY02530935
IRS990/ProgramServiceRevenue/Description0Annual conference
IRS990/ProgramServiceRevenue/Description1Membership fees
IRS990/ProgramServiceRevenue/Description2Educational advert.
IRS990/ProgramServiceRevenue/Description3Publications
IRS990/ProgramServiceRevenue/Description4Award series fees
IRS990/ProgramServiceRevenuePriorYear02354057
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01352908
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1570806
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2521422
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome348809
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome436990
IRS990/ProgramServiceRevenue/TotalRevenueColumn01352908
IRS990/ProgramServiceRevenue/TotalRevenueColumn1570806
IRS990/ProgramServiceRevenue/TotalRevenueColumn2521422
IRS990/ProgramServiceRevenue/TotalRevenueColumn348809
IRS990/ProgramServiceRevenue/TotalRevenueColumn436990
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-52337
IRS990/ReconcilationRevenueExpenses0251496
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0570806
IRS990/RevenuesLessExpensesCY0251496
IRS990/RevenuesLessExpensesPriorYear0327656
IRS990/RoyaltiesRevenue/ExclusionAmount012698
IRS990/RoyaltiesRevenue/TotalRevenueColumn012698
IRS990/SalariesEtcCurrentYear0856371
IRS990/SalariesEtcPriorYear0810953
IRS990/SavingsAndTempCashInvestments/BOY01550384
IRS990/SavingsAndTempCashInvestments/EOY01660435
IRS990ScheduleA/AmountsSubstContributorsTotal023016
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0139348
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0116225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0190735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years095290
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0106342
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0647940
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear037432
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year036215
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years029079
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028509
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years024682
IRS990ScheduleA/GrossInvestmentIncome170/Total0155917
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011341432
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03722
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03914
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years031293
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06396
IRS990ScheduleA/OtherIncome170/Total045325
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72140
IRS990ScheduleA/PublicSupportTotal1700624924
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0139348
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0116225
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0190735
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years095290
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0106342
IRS990ScheduleA/Total170/Total0647940
IRS990ScheduleA/TotalSupport0849182
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount010000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,091,729
Liabilities
$559,593
Net assets
$2,532,136
Revenue
-
Expenses
$2,459,941
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.62$4.62$2.70$3.02$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.58$4.41$3.25$2.97$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.77$3.74$3.48$3.16$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.89$4.09$2.12$2.13$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.90$3.49$2.31$3.25$0.94
2019Detailed filing. Detailed filing data is available for this year.$4.95$0.50$4.44$3.52$3.66$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.57$4.48$3.20$3.02$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.49$4.23$3.61$3.41$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.85$3.90$3.58$3.25$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.74$3.73$3.49$3.22$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.73$3.55$3.38$2.99$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.57$2.94$3.10$2.76$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.56$2.53$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.62$2.33$2.18