Civic Intelligence

American Translators Association

990 • Fiscal year 2017 • EIN 13-6110863

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 29, 2018

225 Reinekers Lane No 590Alexandria, VA 22314

(703) 683-6100

Siviq Scores

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

Liabilities / Assets

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

16%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$243,083

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

4.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,238,675

Up $558,471 (+33%) from 2016

Net Assets

Up

$901,193

Up $518,790 (+136%) from 2016

Liabilities

Up

$1,337,482

Up $39,681 (+3.1%) from 2016

Revenue

Up

$3,255,566

Up $146,545 (+4.7%) from 2016

Expenses

Up

$2,747,933

Up $207,104 (+8.2%) from 2016

Net Income

Down

$507,633

Down $60,559 (-11%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,114,104Liabilities 2011: $1,252,949Net Assets 2011: -$138,8452011Assets 2012: $785,850Liabilities 2012: $1,063,047Net Assets 2012: -$277,1972012Assets 2013: $767,476Liabilities 2013: $1,014,328Net Assets 2013: -$246,8522013Assets 2014: $941,952Liabilities 2014: $1,170,640Net Assets 2014: -$228,6882014Assets 2015: $1,061,900Liabilities 2015: $1,244,677Net Assets 2015: -$182,7772015Assets 2016: $1,680,204Liabilities 2016: $1,297,801Net Assets 2016: $382,4032016Assets 2017: $2,238,675Liabilities 2017: $1,337,482Net Assets 2017: $901,1932017Assets 2018: $3,071,921Liabilities 2018: $1,501,953Net Assets 2018: $1,569,9682018Assets 2019: $2,935,898Liabilities 2019: $1,436,362Net Assets 2019: $1,499,5362019Assets 2020: $2,735,639Liabilities 2020: $1,311,259Net Assets 2020: $1,424,3802020Assets 2021: $3,483,316Liabilities 2021: $1,748,074Net Assets 2021: $1,735,2422021Assets 2022: $3,043,307Liabilities 2022: $1,448,973Net Assets 2022: $1,594,3342022Assets 2023: $2,948,912Liabilities 2023: $1,466,625Net Assets 2023: $1,482,2872023Assets 2024: $2,595,077Liabilities 2024: $1,248,066Net Assets 2024: $1,347,0112024Assets 2025: $2,523,734Liabilities 2025: $1,273,235Net Assets 2025: $1,250,4992025

Highlighted filing

2017

Assets$2,238,675
Liabilities$1,337,482
Net Assets$901,193

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,730,7912011Expenses 2012: $3,266,1542012Expenses 2013: $2,755,0322013Revenue 2014: $2,693,236Expenses 2014: $2,702,738Net Income 2014: -$9,5022014Revenue 2015: $2,998,337Expenses 2015: $2,948,764Net Income 2015: $49,5732015Revenue 2016: $3,109,021Expenses 2016: $2,540,829Net Income 2016: $568,1922016Revenue 2017: $3,255,566Expenses 2017: $2,747,933Net Income 2017: $507,6332017Revenue 2018: $3,622,387Expenses 2018: $2,993,813Net Income 2018: $628,5742018Revenue 2019: $3,106,749Expenses 2019: $3,204,043Net Income 2019: -$97,2942019Revenue 2020: $2,941,170Expenses 2020: $3,032,817Net Income 2020: -$91,6472020Revenue 2021: $2,418,882Expenses 2021: $2,385,301Net Income 2021: $33,5812021Revenue 2022: $2,939,525Expenses 2022: $2,954,003Net Income 2022: -$14,4782022Revenue 2023: $3,030,416Expenses 2023: $3,189,390Net Income 2023: -$158,9742023Revenue 2024: $3,065,581Expenses 2024: $3,343,643Net Income 2024: -$278,0622024Revenue 2025: $3,098,102Expenses 2025: $3,301,385Net Income 2025: -$203,2832025

Highlighted filing

2017

Revenue$3,255,566
Expenses$2,747,933
Net Income$507,633
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 29, 2018
Return Version
2016v3.0
Gross Receipts
$3,255,566
Mission and Program Overview

Mission

Ata's mission is to promote the recognition of professional translators and interpreters, to facilitate communication among its members, to establish standards of competence and ethics, to provide its members with professional development opportunities, and to advocate on behalf of the professions.

To benefit translators and interpreters by promoting recognition of their societal value.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$349,668$1,027,121▲ $677,453
Cash and Non-Interest-Bearing Accounts$704,789$556,136▼ $148,653
Savings and Temporary Cash Investments$410,303$399,375▼ $10,928
Land, Buildings, and Equipment, Net$122,396$137,150▲ $14,754
Prepaid Expenses and Deferred Charges$42,652$105,877▲ $63,225
Accounts Receivable$37,380--
Total Assets$1,680,204$2,238,675▲ $558,471
Other Assets Total$13,016$13,016→ $0
Liabilities
Deferred Revenue$1,136,484$1,143,901▲ $7,417
Other Liabilities$79,919$107,359▲ $27,440
Accounts Payable and Accrued Expenses$81,398$86,222▲ $4,824
Total Liabilities$1,297,801$1,337,482▲ $39,681
Net Assets / Fund Balance
Unrestricted Net Assets$382,403$901,193▲ $518,790
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$382,403$901,193▲ $518,790
Total Liabilities and Net Assets / Fund Balance$1,680,204$2,238,675▲ $558,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,047$200,015$290,062
Equipment$9,723$159,056$168,779
Leasehold Improvements$37,380$56,070$93,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter W Bacak JrExecutive DirectorFT$203,253$39,830$243,083
Roshan PokharelIt ManagerFT$128,500$15,333$143,833
Kirk LawsonAccounting ManagerFT$105,000$15,644$120,644
Teresa KellyMeeting ManagerFT$102,700$13,408$116,108

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Hyatt Regency San FranciscoMeeting/event Space5 EMBARCADERO CENTER, San Francisco, CA 94111$378,012
Eventlink LLCAudio Visual5500 18 MILE ROAD, Sterling Heights, MI 48314$113,131
Revenue and Support

Revenue Composition

Contributions and Grants
$21,950
Program Service Revenue
$3,208,248
Investment Income
$12,426
Other Revenue
$12,942
All Other Contributions
$21,950
Change in Net Assets
$507,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,570,420
Salaries, Compensation, and Employee Benefits$1,177,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$779,968
Conferences and Meetings---$649,778
Current Officers, Directors, Trustees, and Key Employees---$246,358
Office Expenses---$155,800
Occupancy---$135,988
Travel---$82,894
Fees for Services Other---$80,809
Payroll Taxes---$69,229
Information Technology---$57,838
Other Employee Benefits---$47,260
Pension Plan Contributions---$34,698
Payments to Affiliates---$31,989
Advertising---$29,313
Depreciation Depletion---$28,205
Fees for Services Legal---$21,656
Fees for Services Accounting---$16,928
Insurance---$9,602
Other Expenses---$8,755
Total Functional Expenses$0$0$0$2,747,933
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent and Lease Incentive Liability$105,180
Due to Afti$2,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The membership of the association shall consist of the following eight classes: active, corresponding, associate, student, institutional, corporate, life, and honorary.

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

The active members are deemed to be voting members with the right to vote for board members, serve on the board of directors, make bylaw changes, and serve on committees. Active members have the right to attend any of the association membership meetings, use all of its membership facilities, and receive all of its regular publications free or at special membership rates. They also have the right to take certification examinations, to vote, to hold association office, and to serve on the board of directors and all committees of the association. Corresponding members have all the rights and privileges of active members except the right to hold association office and to serve on the board of directors or standing committees. Associate members have all the rights and privileges of active members except the right to vote, to hold association office, and to serve on the board of directors or standing committees. Institutional and corporate members have all the rights and privileges of active members except the right to vote, to hold association office, to serve on the board of directors or standing committees, and to take certification examinations. The rights shall be exercised through a person appointed by the organization holding the membership. This appointment does not confer individual membership on the designated person. Student members pay reduced dues, but enjoy all the rights and privileges of associate members. Life members pay reduced dues, but enjoy all the rights and privileges of the membership class for which they are qualified. Honorary members pay no dues, but enjoy all rights and privileges of the membership class for which they are qualified.

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

The federal form 990 is prepared by an outside public accounting firm based on input and information provided by management. Once the federal form 990 has been prepared, management carefully reviews the draft version of the federal form 990 and recommends changes and approves the return. The draft federal form 990 is then provided to each member of the board of directors for review prior to filing with the internal revenue service.

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

The conflict of interest policy is enforced by the executive committee. Any violations of the policy are immediately addressed and proper action is taken. In the situation where a conflict of interest were to take place, the matter is first addressed with the party in conflict. After that takes place, the committee will then decide the appropriate action to take depending upon the conflict, such as preventing the individual from participating in an event or deciding upon an issue under normal circumstances. In certain situations, there may be a temporary resolution achieved in a conflict of interest matter. If this is the case, then it may become revisited in an online forum at a later date which may require assistance from legal counsel to reach a permanent solution.

Form 990, Part VI, Section B, Line 15A

The executive committee determines the compensation of the executive director using independent market data as references. They also perform annual performance evaluations for the executive director. The executive director approves the compensation for key employees. The executive director uses relevant hr resources as a tool to ensure that fair compensation is extended to all staff. This evaluation was most recently undertaken during 2016.

Form 990, Part VI, Section C, Line 19

The association makes its governing documents available on its website. The conflict of interest policy and financial statements are not made available to the public.

Filing and Contact Details

Filer

Filer Name
American Translators Association
EIN
13-6110863
Phone
7036836100
Address
225 REINEKERS LANE NO 590, ALEXANDRIA, VA 22314

Signing Officer

Name
Walter W Bacak Jr
Title
Executive Director
Phone
7036836100
Signed
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter W Bacak Jr
Formed
1962
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
250

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The association evaluated its uncertainty in income taxes for the year ended june 30, 2017, and determined that there were no matters that would require recognition in the consolidated financial statements, or that may have any effect on its tax-exempt status.

Raw XML AppendixShowing 400 of 539 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.

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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (UNTIL 01/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ACCOUNTING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEETING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03255566
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt057838
IRS990/InsuranceGrp/TotalAmt09602
IRS990/InvestmentIncomeGrp/ExclusionAmt012426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012426
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0349668
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01027121
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0415141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137150
IRS990/LandBldgEquipCostOrOtherBssAmt0552291
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE AMERICAN TRANSLATORS ASSOCIATION (THE ASSOCIATION) IS TO BENEFIT TRANSLATORS AND INTERPRETERS BY PROMOTING RECOGNITION OF THEIR SOCIETAL AND COMMERCIAL VALUE, FACILITATING COMMUNICATION AMONG ALL ITS MEMBERS, ESTABLISHING STANDARDS OF COMPETENCE AND ETHICS, AND EDUCATING BOTH ITS MEMBERS AND THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0382403
IRS990/NetAssetsOrFundBalancesEOYAmt0901193
IRS990/NetUnrelatedBusTxblIncmAmt0-1750
IRS990/NetUnrlzdGainsLossesInvstAmt011157
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0135988
IRS990/OfficeExpensesGrp/TotalAmt0155800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013016
IRS990/OtherAssetsTotalGrp/EOYAmt013016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047260
IRS990/OtherExpensesGrp/Desc0CERTIFICATIONS
IRS990/OtherExpensesGrp/Desc1CHRONICLE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/TotalAmt0170408
IRS990/OtherExpensesGrp/TotalAmt175410
IRS990/OtherExpensesGrp/TotalAmt215047
IRS990/OtherExpensesGrp/TotalAmt38755
IRS990/OtherLiabilitiesGrp/BOYAmt079919
IRS990/OtherLiabilitiesGrp/EOYAmt0107359
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0509
IRS990/OtherRevenueTotalAmt0509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779968
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt031989
IRS990/PayrollTaxesGrp/TotalAmt069229
IRS990/PensionPlanContributionsGrp/TotalAmt034698
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105877
IRS990/PrincipalOfficerNm0WALTER W BACAK JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc3PROFESSIONAL DEV.
IRS990/ProgramServiceRevenueGrp/Desc4CHRONICLE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0116730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01873827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1923049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2222110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01873827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11039779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2222110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425837
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt014895
IRS990/ProgSrvcAccomActy2Grp/Desc0CERTIFICATION - A TESTING MECHANISM DESIGNED TO ESTABLISH A STANDARD OF PROFICIENCY IN LANGUAGE TRANSLATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0CHRONICLE - A 36 PAGE BI-MONTHLY PUBLICATION DESIGNED TO EDUCATE AND INFORM MEMBERS OF CURRENT EVENTS AND LATEST TECHNOLOGIES WITHIN THE SCOPE OF TRANSLATION AND INTERPRETATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010514
IRS990/PYOtherExpensesAmt01427304
IRS990/PYOtherRevenueAmt023881
IRS990/PYProgramServiceRevenueAmt03074626
IRS990/PYRevenuesLessExpensesAmt0568192
IRS990/PYSalariesCompEmpBnftPaidAmt01113525
IRS990/PYTotalExpensesAmt02540829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03109021
IRS990/ReconcilationRevenueExpnssAmt0507633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt012433
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399375
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168779
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT AND LEASE INCENTIVE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFTI
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS, OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137150
IRS990ScheduleD/TotalLiabilityAmt0107359
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.27$1.25$3.10$3.30$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.60$1.25$1.35$3.07$3.34$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.95$1.47$1.48$3.03$3.19$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.04$1.45$1.59$2.94$2.95$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.48$1.75$1.74$2.42$2.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.74$1.31$1.42$2.94$3.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.94$1.44$1.50$3.11$3.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.07$1.50$1.57$3.62$2.99$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.24$1.34$0.90$3.26$2.75$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.68$1.30$0.38$3.11$2.54$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.24$0.18$3.00$2.95$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.94$1.17$0.23$2.69$2.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.01$0.25$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.06$0.28$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.25$0.14$2.73