Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2012 • EIN 06-0692002
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,004,839
Down $193,010 (-4.6%) from 2011
Net Assets
Up$2,421,893
Up $577,847 (+31%) from 2011
Liabilities
Down$1,582,946
Down $770,857 (-33%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,060,530
Down $328,239 (-9.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Every day the society of plastics engineers (spe) helps people and companies in the plastics industry succeed. How? By spreading knowledge, strengthening skills and promoting plastics. Spe is the only place where people from all parts of the industry can come together around important issues and technologies. Spe's contribution to the plastics industry for over 60 years has made a significant difference to the technologies and innovations the industry enjoys today. In the process, the organization developed a 15,000-member network of leading engineers, scientists and other plastics professionals, including technicians, salespeople, marketers, retailers and representatives from tertiary industries. Today, the industry is more interdependent than ever, and professional networks have taken on global dimensions. Such networks are almost impossible to develop and maintain in our fast-paced industry.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 181535 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 145998 |
| IRS990/AccountsReceivable/BOY | 0 | 63803 |
| IRS990/AccountsReceivable/EOY | 0 | 184778 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EVERY DAY THE SOCIETY OF PLASTICS ENGINEERS (SPE) HELPS PEOPLE AND COMPANIES IN THE PLASTICS INDUSTRY SUCCEED. HOW? BY SPREADING KNOWLEDGE , STRENGTHENING SKILLS AND PROMOTING PLASTICS. SPE IS THE ONLY PLACE WHERE PEOPLE FROM ALL PARTS OF THE INDUSTRY CAN COME TOGETHER AROUND IMPORTANT ISSUES AND TECHNOLOGIES. SPE'S CONTRIBUTION TO THE PLASTICS INDUSTRY FOR OVER 60 YEARS HAS MADE A SIGNIFICANT DIFFERENCE TO THE TECHNOLOGIES AND INNOVATIONS THE INDUSTRY ENJOYS TODAY. IN THE PROCESS, WE'VE DEVELOPED A 15,000-MEMBER NETWORK OF LEADING ENGINEERS, SCIENTISTS AND OTHER PLASTICS PROFESSIONALS, INCLUDING TECHNICIANS, SALESPEOPLE, MARKETERS, RETAILERS AND REPRESENTATIVES FROM TERTIARY INDUSTRIES.TODAY, THE INDUSTRY IS MORE INTERDEPENDENT THAN EVER, AND PROFESSIONAL NETWORKS HAVE TAKEN ON GLOBAL DIMENSIONS. SUCH NETWORKS ARE ALMOST IMPOSSIBLE TO DEVELOP AND MAINTAIN IN OUR FAST-PACED INDUSTRY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 13 CHURCH HILL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06470 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 583 |
| IRS990/Advertising/ProgramServices | 0 | 1952 |
| IRS990/Advertising/Total | 0 | 2535 |
| IRS990/AllOtherContributions | 0 | 325594 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2106 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7050 |
| IRS990/AllOtherExpenses/Total | 0 | 9156 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 160362 |
| IRS990/CashNonInterestBearing/EOY | 0 | 290598 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 77438 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 259250 |
| IRS990/ConferencesMeetings/Total | 0 | 336688 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 325594 |
| IRS990/ContributionsGrantsPriorYear | 0 | 210513 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 999486 |
| IRS990/DeferredRevenue/EOY | 0 | 885989 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 387 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1295 |
| IRS990/DepreciationDepletion/Total | 0 | 1682 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION HAS NUMEROUS DIFFERENT SERVICES THAT IT PROVIDES. PROGRAMS CONSIST OF MEMBERSHIP, PLASTICS ENGINEERING MAGAZINE, EDUCATIONAL PROGRAMS AND SERVICES, PUBLIC AWARENESS, AND RELATED MEMBER SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2411184 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7287 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 24395 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31682 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 46355 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 155189 |
| IRS990/FeesForServicesManagement/Total | 0 | 201544 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10951 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 36662 |
| IRS990/FeesForServicesOther/Total | 0 | 47613 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignGrants/ProgramServices | 0 | 3500 |
| IRS990/ForeignGrants/Total | 0 | 3500 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR RAED AL ZUBI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM ARENDT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VIJAY BOOLANI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RUSSELL BROONE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DICK CAMERON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GREG CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | OLIVER CRAVE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES GRIFFING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFFREY HELMS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JON RATZLAFF |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT / SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT / EVENT MANAGEMENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT / TECHNICAL PROGRAMMING |
| IRS990/Form990PartVIISectionA/Title | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT / TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT / MARKETING |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT / SOCIETY OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT-ELECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 23035 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 76050 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 76050 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 45936 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 72550 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 72550 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 679763 |
| IRS990/GrossReceipts | 0 | 4090229 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 27350 |
| IRS990/InformationTechnology/ProgramServices | 0 | 91564 |
| IRS990/InformationTechnology/Total | 0 | 118914 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7865 |
| IRS990/Insurance/ProgramServices | 0 | 26332 |
| IRS990/Insurance/Total | 0 | 34197 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2393 |
| IRS990/Interest/ProgramServices | 0 | 8011 |
| IRS990/Interest/Total | 0 | 10404 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 64386 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 19904 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 143799 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 120764 |
| IRS990/InvestmentIncomePriorYear | 0 | 127682 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 120764 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3606258 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3280228 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 262721 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 265188 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4149 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2467 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 656728 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | EVERY DAY THE SOCIETY OF PLASTICS ENGINEERS (SPE) HELPS PEOPLE AND COMPANIES IN THE PLASTICS INDUSTRY SUCCEED. HOW? BY SPREADING KNOWLEDGE , STRENGTHENING SKILLS AND PROMOTING PLASTICS. SPE'S CONTRIBUTION TO THE PLASTICS INDUSTRY FOR OVER 60 YEARS HAS MADE A SIGNIFICANT DIFFERENCE TO THE TECHNOLOGIES AND INNOVATIONS THE INDUSTRY ENJOYS TODAY. IN THE PROCESS, WE'VE DEVELOPED A 15,000-MEMBER NETWORK OF LEADING ENGINEERS, SCIENTISTS AND OTHER PLASTICS PROFESSIONALS, INCLUDING TECHNICIANS, SALESPEOPLE, MARKETERS, RETAILERS AND REPRESENTATIVES FROM TERTIARY INDUSTRIES.TODAY, THE INDUSTRY IS MORE INTERDEPENDENT THAN EVER, AND PROFESSIONAL NETWORKS HAVE TAKEN ON GLOBAL DIMENSIONS. SUCH NETWORKS ARE ALMOST IMPOSSIBLE TO DEVELOP AND MAINTAIN IN OUR FAST-PACED INDUSTRY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 182525 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 237687 |
| IRS990/NameOfForeignCountry | 0 | BE |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GAIL R BRISTOL |
| IRS990/NbrIndependentVotingMembers | 0 | 100 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 100 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 100 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1844046 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2421893 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 23035 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 23035 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 100 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 37288 |
| IRS990/Occupancy/ProgramServices | 0 | 124833 |
| IRS990/Occupancy/Total | 0 | 162121 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30463 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 101984 |
| IRS990/OfficeExpenses/Total | 0 | 132447 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 30207 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 101129 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 131336 |
| IRS990/OtherExpensePriorYear | 0 | 2221380 |
| IRS990/OtherExpensesCurrentYear | 0 | 2075874 |
| IRS990/OtherExpenses/Description | 0 | MEMBERSHIP SERVICES |
| IRS990/OtherExpenses/Description | 1 | PUBLICATIONS |
| IRS990/OtherExpenses/Description | 2 | AWARDS |
| IRS990/OtherExpenses/Description | 3 | INVENTORY RESERVE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 61566 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 206113 |
| IRS990/OtherExpenses/ProgramServices | 1 | 197519 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27323 |
| IRS990/OtherExpenses/Total | 0 | 267679 |
| IRS990/OtherExpenses/Total | 1 | 197519 |
| IRS990/OtherExpenses/Total | 2 | 27323 |
| IRS990/OtherExpenses/Total | 3 | 19000 |
| IRS990/OtherLiabilities/BOY | 0 | 990257 |
| IRS990/OtherLiabilities/EOY | 0 | 313272 |
| IRS990/OtherRevenueCurrentYear | 0 | 46722 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 46722 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 46722 |
| IRS990/OtherRevenuePriorYear | 0 | 11825 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 154992 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 518886 |
| IRS990/OtherSalariesAndWages/Total | 0 | 673878 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 63074 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 211161 |
| IRS990/PaymentsToAffiliates/Total | 0 | 274235 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13149 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44021 |
| IRS990/PayrollTaxes/Total | 0 | 57170 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10631 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 35591 |
| IRS990/PensionPlanContributions/Total | 0 | 46222 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 33510 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 33510 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 137202 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 120260 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 511120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2917386 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | PUBLICATIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | CONFERENCES |
| IRS990/ProgramServiceRevenue/Description | 3 | SPE STORE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3498912 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1501954 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 739915 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 673199 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2318 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1501954 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 739915 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 673199 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2318 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 372971 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 204876 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2987143 |
| IRS990/RevenuesLessExpensesCY | 0 | 372971 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 460163 |
| IRS990/SalariesEtcCurrentYear | 0 | 908606 |
| IRS990/SalariesEtcPriorYear | 0 | 1121453 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 161689 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 106604 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1501954 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1631628 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1668393 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1699621 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1907677 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8409273 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 120764 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 113629 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 114774 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 58378 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 407545 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1415432 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1867284 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1694577 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1348831 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2538304 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8864428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 120764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 113629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 114774 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 58378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 407545 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02300 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97700 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 17273701 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2917386 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3498912 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3362970 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3048452 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4445981 |
| IRS990ScheduleA/Total509/Total | 0 | 17273701 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3038150 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3612541 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3477744 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3048452 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4504359 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 17681246 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 33510 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 33510 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 33510 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 33510 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 33510 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 33510 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 33510 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 33510 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 33510 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 33510 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2467 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 262721 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 265188 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3060530 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PERMANENT ENDOWMENT USED TO FINANCE FUTURE ACTIVITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012. AS OF DECEMBER 31, 2012, THE ORGANIZATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THEREFORE, THE CERTAIN PROVISIONS OF FASB ASC 740, WHICH WERE ADOPTED DURING 2010, HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.