Civic Intelligence

Special Libraries Association Inc

990 • Fiscal year 2019 • EIN 13-5404745

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

7918 Jones Branch Drive No 300McLean, VA 22102-3345

(703) 647-4900

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.16x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,393,253

Down $253,605 (-5.5%) from 2018

Net Assets

Down

$3,672,008

Down $230,061 (-5.9%) from 2018

Liabilities

Down

$721,245

Down $23,544 (-3.2%) from 2018

Revenue

Down

$2,697,028

Down $53,509 (-1.9%) from 2018

Expenses

Up

$3,329,058

Up $97,646 (+3.0%) from 2018

Net Income

Down

-$632,030

Down $151,155 (-31%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $8,429,902Liabilities 2010: $2,214,841Net Assets 2010: $6,215,0612010Assets 2011: $8,365,858Liabilities 2011: $2,065,958Net Assets 2011: $6,299,9002011Assets 2012: $7,965,808Liabilities 2012: $1,697,961Net Assets 2012: $6,267,8472012Assets 2013: $8,005,071Liabilities 2013: $1,832,414Net Assets 2013: $6,172,6572013Assets 2014: $7,575,736Liabilities 2014: $2,753,830Net Assets 2014: $4,821,9062014Assets 2015: $7,086,374Liabilities 2015: $2,399,720Net Assets 2015: $4,686,6542015Assets 2016: $5,759,410Liabilities 2016: $937,195Net Assets 2016: $4,822,2152016Assets 2017: $5,550,735Liabilities 2017: $842,559Net Assets 2017: $4,708,1762017Assets 2018: $4,646,858Liabilities 2018: $744,789Net Assets 2018: $3,902,0692018Assets 2019: $4,393,253Liabilities 2019: $721,245Net Assets 2019: $3,672,0082019Assets 2020: $3,724,587Liabilities 2020: $347,930Net Assets 2020: $3,376,6572020Assets 2021: $3,337,876Liabilities 2021: $244,136Net Assets 2021: $3,093,7402021Assets 2022: $1,915,175Liabilities 2022: $192,868Net Assets 2022: $1,722,3072022Assets 2023: $1,599,633Liabilities 2023: $127,901Net Assets 2023: $1,471,7322023Assets 2024: $1,446,782Liabilities 2024: $155,015Net Assets 2024: $1,291,7672024

Highlighted filing

2019

Assets$4,393,253
Liabilities$721,245
Net Assets$3,672,008

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $6,056,326Expenses 2010: $6,298,257Net Income 2010: -$241,9312010Expenses 2011: $5,432,9022011Expenses 2012: $5,465,6152012Revenue 2013: $4,683,120Expenses 2013: $4,907,139Net Income 2013: -$224,0192013Revenue 2014: $4,132,893Expenses 2014: $5,355,551Net Income 2014: -$1,222,6582014Revenue 2015: $3,333,088Expenses 2015: $3,256,032Net Income 2015: $77,0562015Revenue 2016: $4,013,049Expenses 2016: $4,035,128Net Income 2016: -$22,0792016Revenue 2017: $2,906,562Expenses 2017: $3,227,207Net Income 2017: -$320,6452017Revenue 2018: $2,750,537Expenses 2018: $3,231,412Net Income 2018: -$480,8752018Revenue 2019: $2,697,028Expenses 2019: $3,329,058Net Income 2019: -$632,0302019Revenue 2020: $1,356,075Expenses 2020: $1,761,529Net Income 2020: -$405,4542020Revenue 2021: $1,056,518Expenses 2021: $1,540,820Net Income 2021: -$484,3022021Revenue 2022: $1,167,101Expenses 2022: $2,159,847Net Income 2022: -$992,7462022Revenue 2023: $486,636Expenses 2023: $731,122Net Income 2023: -$244,4862023Revenue 2024: $665,762Expenses 2024: $889,662Net Income 2024: -$223,9002024

Highlighted filing

2019

Revenue$2,697,028
Expenses$3,329,058
Net Income-$632,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$3,468,789
Mission and Program Overview

Mission

The Special Libraries Association promotes and strengthens its members through learning, advocacy, and networking initiatives.

Global organization for innovative information professionals and their strategic partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,221,022$3,017,733▼ $203,289
Cash and Non-Interest-Bearing Accounts$1,311,858$1,309,359▼ $2,499
Prepaid Expenses and Deferred Charges$105,288$55,336▼ $49,952
Accounts Receivable$8,690$10,825▲ $2,135
Total Assets$4,646,858$4,393,253▼ $253,605
Liabilities
Deferred Revenue$678,922$596,419▼ $82,503
Accounts Payable and Accrued Expenses$65,867$124,826▲ $58,959
Total Liabilities$744,789$721,245▼ $23,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,738,962$2,431,394▼ $307,568
Net Assets With Donor Restrictions$1,163,107$1,240,614▲ $77,507
Total Net Assets Fund Balance$3,902,069$3,672,008▼ $230,061
Total Liabilities and Net Assets / Fund Balance$4,646,858$4,393,253▼ $253,605

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$181,269-▲ $38,832$1,992$218,109
2018$198,344-▼ $15,526$1,549$181,269
2017$177,928-▲ $22,103$1,687$198,344
2016$171,410-▲ $8,319$1,801$177,928
2015$177,688-▼ $4,626$1,652$171,410
Compensation and Service Providers

Board Members and Trustees

NameTitle
Valerie PerryChapter Cabinet Chair
Robin DodgeChapter Cabinet Chair Elect
Jill KonieczkoDivision Cabinet Chair Elect
Emma DavidsonPast Chapter Cabinet Chair
Laura WalesbyPast Division Cabinet Chair
Roberto SarmientoPast President
Hal KirkwoodPresident
Tara MurrayPresident-Elect
Amy JankowskiDirector
Barbara KernDirector
Hildy DworkinDirector
Zena ApplebaumDirector
Amy Lestition BurkeExecutive Director
Bill NoorlanderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mci USAManagement fee7918 Jones Branch Dr 300, McLean, VA 22102$1,327,009
Revenue and Support

Revenue Composition

Contributions and Grants
$8,983
Program Service Revenue
$2,423,257
Investment Income
$151,911
Other Revenue
$112,877
All Other Contributions
$8,983
Change in Net Assets
$-632,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,329,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,532,836--$1,532,836
Fees for Services Management$1,127,958$199,051-$1,327,009
Office Expenses$118,294$89,770-$208,064
Information Technology-$93,480-$93,480
Occupancy$88,086--$88,086
Fees for Service Investment Mgmnt Fees-$23,911-$23,911
Advertising$11,043--$11,043
Insurance$3,903$5,785-$9,688
Fees for Services Legal-$8,342-$8,342
Fees for Services Accounting-$6,115-$6,115
Other Expenses$717$3,915-$717
Total Functional Expenses$2,898,689$430,369$0$3,329,058
International Activity

International Summary

Offices
7
Employees
7
Spending
$39,559

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesChapter in Region11$26,579
North America - Canada and Mexico, but not the United StatesProgram ServicesChapters in Region33$12,980
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesChapter in Region11-
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesChapters in Region22-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

SLA utilizes the services of a management firm, MCI USA to manage the organization on a day-to-day basis. Management fees represent amounts paid to MCI USA under the terms of an agreement for management services including all staff resources; delivery of SLA's programs, services, events, and website; provides for office space, equipment, and other resources needed to manage the day-to-day operations. Management fees totaled $1,327,009 for the year ended December 31, 2019. SLA's Executive Director is an employee of and was compensated by MCI USA.

Form 990, Part VI, Section A, line 6

The Association has members.

Form 990, Part VI, Section A, line 7A

Election of officers and directors shall be by secret ballot sent to each voting member.

Form 990, Part VI, Section A, line 7B

Each voting member shall have one (1) vote on all matters submitted to a vote of the voting members.

Form 990, Part VI, Section B, line 11B

The Federal Form 990 is reviewed by management and then shared with the Board of Directors prior to filing with the Internal Revenue Service.

Form 990, Part VI, Section B, line 12C

The Board of Directors annually reviews the conflict of interest policy at its orientation meeting and discloses any potential conflict of interest. All members of the Board of Directors sign a conflict of interest disclosure statement and code of responsibility annually. The signed documents are reviewed by the directors, executive office relations, and kept on file by SLA. The conflict of interest policy is always taken into consideration when there is the potential for conflict, particularly when signing new contracts or beginning new relationships. Any possible appearance of conflict of interest that arises in the course of business is researched to determine the existence of a conflict. If a contract is to be made with a related party, it is disclosed to the Board of Directors and a vote is taken to reach a decision. If the Association's staff members identify a conflict of interest, management shares this information with the Executive Committee of the board for its action. Involved board members are precluded from voting on matters for which a conflict exists.

Form 990, Part VI, Section C, line 19

The Federal Form 990, all governing documents, conflict of interest policies, financial statements, and all policy and practice documents are available upon request. The conflict of interest policy is available on the Association's website. All board of directors agenda and minutes are posted in the governance section of the website.

Filing and Contact Details

Filer

Filer Name
Special Libraries Association Inc
EIN
13-5404745
Phone
7036474900
Address
7918 Jones Branch Drive No 300, McLean, VA 22102-3345

Signing Officer

Name
Amy Lestition Burke
Title
Executive Director
Phone
7036474900
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hal Kirkwood
Formed
1958
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
450

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Organization Mission:

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 4,000 members in 53 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. The Association is organized into 49 geographic chapters, 23 specialty divisions and 10 general interest caucuses (collectively, units). Members may join any combination of units. While not separate, independent entities, units seek to further the mission of the Association in the context of common interest and cooperation.

Form 990, Part III, Line 4B, Membership (continued)

Professional Development: The primary vehicle through which professional development is accessed by members is SLA's online learning portal, which provides an excellent source of professional development opportunities including continuing education programs, webinars and leadership training. Mini or Regional Conferences offer members another face-to-face opportunity to dig deeper into a special interest, subject area, or regional matter and to do so with a selection of industry partners. Publications: Information Outlook is the Association's bimonthly online magazine. Information Outlook contains: Articles on timely topics such as data curation, digital asset management, bibliometrics, and value co-creation; Columns about technology, copyright law, and other issues of perpetual interest; and News items about developments within the information profession and SLA. A popular feature is the SLA Member Interview, which offers a close-up look at information professionals in different disciplines, work environments, and countries. Career Services: SLA's Career Center provides access to job opportunities and career resources and publications.

Financial Statement Notes

Part V, Line 4:

The intended used of endowment funds is to fund scholarship awards at accredited library schools. The David B. Bender Fund was established to support the Association's international activities and fellowships. The Ron Coplen Fund serves as a source of revenue for the Ron Coplen Leadership Address at the annual conference or other appropriate meeting. Earnings on these funds are considered temporarily restricted.

Raw XML AppendixShowing 400 of 600 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124826
IRS990/AccountsReceivableGrp/BOYAmt08690
IRS990/AccountsReceivableGrp/EOYAmt010825
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Global organization for innovative information professionals and their strategic partners.
IRS990/AdvertisingGrp/ProgramServicesAmt011043
IRS990/AdvertisingGrp/TotalAmt011043
IRS990/AllOtherContributionsAmt08983
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Amy Lestition Burke Executive Dire
IRS990/BooksInCareOfDetail/PhoneNum07036474900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07918 Jones Branch Drive No 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0McLean
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0221023345
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01311858
IRS990/CashNonInterestBearingGrp/EOYAmt01309359
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01532836
IRS990/ConferencesMeetingsGrp/TotalAmt01532836
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01327009
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07918 Jones Branch Dr 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0McLean
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022102
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MCI USA
IRS990/ContractorCompensationGrp/ServicesDesc0Management fee
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08983
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0151911
IRS990/CYOtherExpensesAmt03329058
IRS990/CYOtherRevenueAmt0112877
IRS990/CYProgramServiceRevenueAmt02423257
IRS990/CYRevenuesLessExpensesAmt0-632030
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03329058
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02697028
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0678922
IRS990/DeferredRevenueGrp/EOYAmt0596419
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0Annual Conference: The Annual Conference offers the premier opportunity for face-to-face interaction, learning, and relationship building between the full diversity of members, prospective members, thought leaders, and industry partners. Here the organization facilitates cross pollination among geographically and professionally diverse membership to the mutual benefit of all. The 2019 Annual Conference was held in Cleveland, Ohio. The event offered more than 100 educational sessions and workshops that explored the latest trends in gathering, organizing, analyzing and sharing information and knowledge.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01163107
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01240614
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01274296
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06115
IRS990/FeesForServicesAccountingGrp/TotalAmt06115
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08342
IRS990/FeesForServicesLegalGrp/TotalAmt08342
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0199051
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01127958
IRS990/FeesForServicesManagementGrp/TotalAmt01327009
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt023911
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023911
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CA
IRS990/ForeignCountryCd1UK
IRS990/ForeignCountryCd2NZ
IRS990/ForeignCountryCd3MU
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Hal Kirkwood
IRS990/Form990PartVIISectionAGrp/PersonNm1Roberto Sarmiento
IRS990/Form990PartVIISectionAGrp/PersonNm2Tara Murray
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Noorlander
IRS990/Form990PartVIISectionAGrp/PersonNm4Emma Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Walesby
IRS990/Form990PartVIISectionAGrp/PersonNm6Valerie Perry
IRS990/Form990PartVIISectionAGrp/PersonNm7Jill Konieczko
IRS990/Form990PartVIISectionAGrp/PersonNm8Robin Dodge
IRS990/Form990PartVIISectionAGrp/PersonNm9Zena Applebaum
IRS990/Form990PartVIISectionAGrp/PersonNm10Barbara Kern
IRS990/Form990PartVIISectionAGrp/PersonNm11Hildy Dworkin
IRS990/Form990PartVIISectionAGrp/PersonNm12Amy Jankowski
IRS990/Form990PartVIISectionAGrp/PersonNm13Amy Lestition Burke
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chapter Cabinet Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Division Cabinet Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chapter Cabinet Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Division Cabinet Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chapter Cabinet Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt073074
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0844835
IRS990/GrossReceiptsAmt03468789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt093480
IRS990/InformationTechnologyGrp/TotalAmt093480
IRS990/InsuranceGrp/ManagementAndGeneralAmt05785
IRS990/InsuranceGrp/ProgramServicesAmt03903
IRS990/InsuranceGrp/TotalAmt09688
IRS990/InvestmentIncomeGrp/ExclusionAmt078837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078837
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03221022
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03017733
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0771761
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Special Libraries Association promotes and strengthens its members through learning, advocacy, and networking initiatives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03902069
IRS990/NetAssetsOrFundBalancesEOYAmt03672008
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt073074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073074
IRS990/NetUnrelatedBusTxblIncmAmt012381
IRS990/NetUnrlzdGainsLossesInvstAmt0314903
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02738962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02431394
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt088086
IRS990/OccupancyGrp/TotalAmt088086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089770
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118294
IRS990/OfficeExpensesGrp/TotalAmt0208064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Membership recruitment
IRS990/OtherExpensesGrp/Desc1Taxes and licenses
IRS990/OtherExpensesGrp/Desc2Dues and memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03915
IRS990/OtherExpensesGrp/ProgramServicesAmt015852
IRS990/OtherExpensesGrp/ProgramServicesAmt1717
IRS990/OtherExpensesGrp/TotalAmt015852
IRS990/OtherExpensesGrp/TotalAmt13915
IRS990/OtherExpensesGrp/TotalAmt2717
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1519130
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Web/electronic advertising
IRS990/OtherRevenueMiscGrp/Desc1Career Services
IRS990/OtherRevenueMiscGrp/Desc2Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt01538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21538
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt046684
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt141326
IRS990/OtherRevenueTotalAmt089548
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055336
IRS990/PrincipalOfficerNm0Hal Kirkwood
IRS990/PriorPeriodAdjustmentsAmt087066
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4519130
IRS990/ProgramServiceRevenueGrp/Desc0Annual Conference
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Units Income- Meetings and other
IRS990/ProgramServiceRevenueGrp/Desc3Professional Development
IRS990/ProgramServiceRevenueGrp/Desc4Information Outlook
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0437502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0717638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1639567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2499906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01155140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1639567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2499906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449320
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010800
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership: SLA offers members access to exceptional experiences, vibrant communities, educational resources, and essential tools for success. SLA Members-Stay on top of the latest industry trends and issues through SLA's online magazine, Information Outlook, and our social media channels; Earn professional credentials and skills with SLA Webinar recordings, conveniently archived online; Develop rewarding professional relationships at local chapter meetings and events and discipline-specific programs and at the SLA Annual Conference; and Develop leadership, marketing and technical skills by taking advantage of SLA volunteer opportunities. See Sch O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01356650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01268512
IRS990/ProgSrvcAccomActy3Grp/Desc0Leadership Development: The Leadership Development Program facilitates the governance/leadership roles within the Association by supporting the activities of the board of directors, committees, chapters, divisions, caucuses, and other representatives of the organization.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0203621
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040931
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Public Affairs and Marketing: Includes SLA's Communications, Public Relations, Marketing, and Public Policy Initiatives. Various efforts include printed, oral, and recorded presentations; press functions such as press releases, scholarship recognition, photography and meetings with press; marketing of products and services through print, electronic, exhibitions. Public policy includes outreach to members, collaborative efforts with other organizations to inform and most effectively educate members of issues which may affect them.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064122
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104024
IRS990/PYOtherExpensesAmt03231412
IRS990/PYOtherRevenueAmt099551
IRS990/PYProgramServiceRevenueAmt02540601
IRS990/PYRevenuesLessExpensesAmt0-480875
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03231412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02750537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-632030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0717638
IRS990/RoyaltiesRevenueGrp/ExclusionAmt023329
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt023329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0130932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0308792
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0841817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01974955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02000303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02083164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02359928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02099487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010517837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0439040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0534898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0563195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0783056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0838698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03158887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0130932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0308792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0841817
IRS990ScheduleA/InvestmentIncomeCYPct00.05760
IRS990ScheduleA/InvestmentIncomePYPct00.05550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09781
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt014953
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01814
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt023338
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt050312
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91740
IRS990ScheduleA/PublicSupportPY509Pct00.92360
IRS990ScheduleA/PublicSupportTotal509Amt013416607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt073894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0174723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06269

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.16$1.29$0.67$0.89$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.13$1.47$0.49$0.73$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.19$1.72$1.17$2.16$0.99
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.24$3.09$1.06$1.54$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.35$3.38$1.36$1.76$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.72$3.67$2.70$3.33$0.63
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.74$3.90$2.75$3.23$0.48
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.84$4.71$2.91$3.23$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.94$4.82$4.01$4.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.09$2.40$4.69$3.33$3.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.58$2.75$4.82$4.13$5.36$1.22
2013Detailed filing. Detailed filing data is available for this year.$8.01$1.83$6.17$4.68$4.91$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.70$6.27$5.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$2.07$6.30$5.43
2010Summary only. Only limited summary data is available for this year.$8.43$2.21$6.22$6.06$6.30$0.24