Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2011 • EIN 13-5404745
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,365,858
Down $64,044 (-0.8%) from 2010
Net Assets
Up$6,299,900
Up $84,839 (+1.4%) from 2010
Liabilities
Down$2,065,958
Down $148,883 (-6.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,432,902
Down $865,355 (-14%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The Special Libraries Association promotes and strengthens its members through learning, advocacy, and networking initiatives.
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 | 382084 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 464302 |
| IRS990/AccountsReceivable/BOY | 0 | 97923 |
| IRS990/AccountsReceivable/EOY | 0 | 55399 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Leadership - Leadership consists of several programs:a) The Leadership Summit was held in Washington, DC in late January with over 200 volunteer leaders from the Association. The Board of Directors also attends and holds its first meeting of the year.b) The President, President-Elect and CEO visit with chapters and divisions throughout the year to give speeches, share association news, and promote information professionals to businesses and others. c) Leadership travels to increase global awareness and participation from those outside of North America. The Association also supports the many non-government North American chapters by sending materials and speakers.d) Staff work with chapters and divisions to expand the membership base and member services. Each unit has a board and both the staff and Board members work with the units on finance, public relations, public policy, professional development, sponsorship, management, etc.e) The Leadership Development Institute was held in Philadelphia, Pennsylvania in conjunction with the Annual Conference. It is a half-day training and professional development opportunity for the leaders of the chapters, divisions, and caucuses. |
| IRS990/Activity2/Expense | 0 | 664513 |
| IRS990/Activity2/Revenue | 0 | 72201 |
| IRS990/Activity3/Description | 0 | Membership growth and development - Membership Development is comprised of several key components:a) The monthly invoicing and dues processing for all existing members.b) Recruitment campaigns to acquire new members and reinstate former members.c) The allotment of dues to all chapters, divisions and caucuses.d) The magazine subscriptions for all members. |
| IRS990/Activity3/Expense | 0 | 519706 |
| IRS990/Activity3/Revenue | 0 | 2157949 |
| IRS990/ActivityOrMissionDescription | 0 | An Association representing the interests of information professionals in over 75 countries. |
| IRS990/ActivityOther/Description | 0 | Public affairs |
| IRS990/ActivityOther/Description | 1 | Publications |
| IRS990/ActivityOther/Description | 2 | Professional development |
| IRS990/ActivityOther/Description | 3 | Marketing |
| IRS990/ActivityOther/Description | 4 | Information Center |
| IRS990/ActivityOther/Description | 5 | Career services |
| IRS990/ActivityOther/Description | 6 | Research |
| IRS990/ActivityOther/Description | 7 | Units |
| IRS990/ActivityOther/Expense | 0 | 502437 |
| IRS990/ActivityOther/Expense | 1 | 271763 |
| IRS990/ActivityOther/Expense | 2 | 177698 |
| IRS990/ActivityOther/Expense | 3 | 113698 |
| IRS990/ActivityOther/Expense | 4 | 73167 |
| IRS990/ActivityOther/Expense | 5 | 33487 |
| IRS990/ActivityOther/Expense | 6 | 26454 |
| IRS990/ActivityOther/Expense | 7 | 1036512 |
| IRS990/ActivityOther/Revenue | 0 | 50489 |
| IRS990/ActivityOther/Revenue | 1 | 55333 |
| IRS990/ActivityOther/Revenue | 2 | 155565 |
| IRS990/ActivityOther/Revenue | 3 | 189040 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 331 South Patrick Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Alexandria |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 223143501 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 50 |
| IRS990/Advertising/ProgramServices | 0 | 162993 |
| IRS990/Advertising/Total | 0 | 163043 |
| IRS990/AllOtherContributions | 0 | 79718 |
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| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 116890 |
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| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 150683 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 407405 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 558088 |
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| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 960272 |
| IRS990/ConferencesMeetings/Total | 0 | 960272 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3310 Matrix Drive Suite 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1101 Arch Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Richardson |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Philadelphia |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 750822766 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 191072208 |
| IRS990/ContractorCompensation/Compensation | 0 | 269500 |
| IRS990/ContractorCompensation/Compensation | 1 | 184400 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Audio visual |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Convention services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | AVMG |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Aramark Convention Center |
| IRS990/ContributionsGrantsCurrentYear | 0 | 79718 |
| IRS990/ContributionsGrantsPriorYear | 0 | 91228 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
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| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1825052 |
| IRS990/DeferredRevenue/EOY | 0 | 1483624 |
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| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 300428 |
| IRS990/DepreciationDepletion/Total | 0 | 300428 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Conferences and meetings - The 2011 conference was held in Philadelphia, PA. It is an international conference and exhibit that attracts over 4,000 information professionals from around the world. Participants from around the world and across the United States attended the conference. At the annual conference there were: Over 380 booths in the INFO-EXPO exhibit hall with 222 of the leading companies in the industry; 295 sessions and panels and workshops; tours of local libraries; author book signings; and continued networking opportunities and food and refreshments in the INFO-EXPO. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1358986 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 147812 |
| IRS990/FeesForServicesAccounting/Total | 0 | 147812 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 23580 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 23580 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13073 |
| IRS990/FeesForServicesLegal/Total | 0 | 13073 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 197438 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 174282 |
| IRS990/FeesForServicesOther/Total | 0 | 371720 |
| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 1 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 35.00 |
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| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Cindy Romaine |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Brent Mai |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Anne Caputo |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dan Trefethen |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Daniel Lee |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Liz Blankson-Hemans |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ulla de Stricker |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ruth Wolfish |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mary Ellen Bates |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Richard Huffine |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Ann R Sweeney |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Nettie Seaberry |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Sara Tompson |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Jill Hurst-Wahl |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Linda Broussard |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Janice R Lachance |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Karen Joseph |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Douglas Newcomb |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
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| 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 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 23514 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 43991 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 9434 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 14538 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 114981 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 277634 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 88534 |
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| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | President-Elect |
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| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
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| IRS990/Form990PartVIISectionA/Title | 6 | Chapter Cabinet Chair-Elect |
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| IRS990/Form990PartVIISectionA/Title | 14 | CAO |
| IRS990/Form990PartVIISectionA/Title | 15 | CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | Controller - until 10/2011 |
| IRS990/Form990PartVIISectionA/Title | 17 | COO |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 5845257 |
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| IRS990/MissionDescription | 0 | The Special Libraries Association, Inc. (the Association) is a nonprofit global organization for innovative information and knowledge professionals and their strategic partners. The Association serves over 9,000 members in 75 countries in the information profession, including corporate, academic, and government information specialists. The Association promotes and strengthens its members through learning, advocacy, and networking initiatives. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | CA |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Cindy Romaine |
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| IRS990/OtherExpenses/Description | 1 | Program expense |
| IRS990/OtherExpenses/Description | 2 | Allocations to programs |
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| IRS990/OtherExpenses/ProgramServices | 2 | 842400 |
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| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Advertising |
| IRS990/OtherRevenueMisc/Description | 1 | Career services |
| IRS990/OtherRevenueMisc/Description | 2 | Miscellaneous |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 39727 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2688 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 137749 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 39727 |
| IRS990/OtherRevenuePriorYear | 0 | 248093 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 274776 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 750532 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1025308 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 41532 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 66426 |
| IRS990/PayrollTaxes/Total | 0 | 107958 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22677 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 23942 |
| IRS990/PensionPlanContributions/Total | 0 | 46619 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 126080 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 126080 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 236403 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 154938 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5276169 |
| IRS990/ProgramServiceRevenue/Description | 0 | Annual conference |
| IRS990/ProgramServiceRevenue/Description | 1 | Membership |
| IRS990/ProgramServiceRevenue/Description | 2 | Marketing |
| IRS990/ProgramServiceRevenue/Description | 3 | Professional develop. |
| IRS990/ProgramServiceRevenue/Description | 4 | Leadership |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5672845 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2595592 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2157949 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 189040 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 155565 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 72201 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2595592 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2157949 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 189040 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 155565 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 72201 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -158766 |
| IRS990/ReconcilationRevenueExpenses | 0 | 243604 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.