Civic Intelligence

American Translators Association

990 • Fiscal year 2020 • EIN 13-6110863

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

85th percentile

0.48x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.45x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-3.1%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$263,966

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-5.3%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,735,639

Down $200,259 (-6.8%) from 2019

Net Assets

Down

$1,424,380

Down $75,156 (-5.0%) from 2019

Liabilities

Down

$1,311,259

Down $125,103 (-8.7%) from 2019

Revenue

Down

$2,941,170

Down $165,579 (-5.3%) from 2019

Expenses

Down

$3,032,817

Down $171,226 (-5.3%) from 2019

Net Income

Up

-$91,647

Up $5,647 (+5.8%) from 2019

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

2020

Assets$2,735,639
Liabilities$1,311,259
Net Assets$1,424,380

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

2020

Revenue$2,941,170
Expenses$3,032,817
Net Income-$91,647
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$2,941,170
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$2,399,660$2,447,312▲ $47,652
Cash and Non-Interest-Bearing Accounts$338,708$137,943▼ $200,765
Land, Buildings, and Equipment, Net$51,550$52,016▲ $466
Prepaid Expenses and Deferred Charges$61,497$50,352▼ $11,145
Accounts Receivable$71,467$35,000▼ $36,467
Total Assets$2,935,898$2,735,639▼ $200,259
Other Assets Total$13,016$13,016→ $0
Liabilities
Deferred Revenue$1,227,100$1,240,953▲ $13,853
Other Liabilities$82,500$62,356▼ $20,144
Accounts Payable and Accrued Expenses$126,762$7,950▼ $118,812
Total Liabilities$1,436,362$1,311,259▼ $125,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,464,536$1,424,380▼ $40,156
Net Assets With Donor Restrictions$35,000$0▼ $35,000
Total Net Assets Fund Balance$1,499,536$1,424,380▼ $75,156
Total Liabilities and Net Assets / Fund Balance$2,935,898$2,735,639▼ $200,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,792$279,120$313,912
Equipment$4,116$172,291$176,407
Leasehold Improvements$13,108$80,342$93,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter W Bacak JrExecutive DirectorFT$213,000$50,966$263,966
Roshan PokharelIt ManagerFT$153,600$14,118$167,718
Kirk LawsonAccounting ManagerFT$121,899$18,305$140,204
Teresa KellyMeeting ManagerFT$117,900$15,336$133,236
Adrian AlecknaProfessional Development ManagerFT$103,125$14,190$117,315
Mary David Assistant Exec DirMembership and CommunicationsFT$100,600$7,220$107,820

Board Members and Trustees

NameTitle
Corinne L MckayPresident - Until 10/2019
Madalena Sanchez ZampauloPresident-elect - as of 10/2019
Ted R Wozniak President-electUntil 10/2019, President as of 10/19
Alaina BrandtDirector
Antonio E GuerraDirector
Cristina HelmerichsDirector
Elena LangdonDirector
Eve BodeuxDirector
Geoffrey S KobyDirector
Jamie HartzDirector
Meghan KonkolDirector
Melinda Gonzalez-hibnerDirector
Evelyn Yang GarlandDirector - Until 10/2019
Dr Karen M TkaczykSecretary
John M MilanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,500
Program Service Revenue
$2,852,309
Investment Income
$31,460
Other Revenue
$23,901
All Other Contributions
$33,500
Change in Net Assets
$-91,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,585,579
Salaries, Compensation, and Employee Benefits$1,447,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$967,654
Conferences and Meetings---$491,491
Current Officers, Directors, Trustees, and Key Employees---$254,002
Information Technology---$159,798
Occupancy---$143,347
Office Expenses---$120,355
Fees for Services Other---$86,618
Other Employee Benefits---$84,116
Payroll Taxes---$83,759
Other Expenses---$64,415
Travel---$60,607
Pension Plan Contributions---$57,707
Advertising---$53,035
Fees for Services Legal---$29,032
Fees for Services Accounting---$26,040
Depreciation Depletion---$23,183
All Other Expenses---$17,709
Insurance---$13,517
Total Functional Expenses$0$0$0$3,032,817
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$59,689
Due to Afti$2,667
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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 have the right to vote, to hold association office, and to serve on the board of directors and all committees of the association. Active members also have the right to take the ata certification exam. 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, and to serve on the board of directors or standing committees. 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 2019.

Form 990, Part VI, Section C, Line 19

The association makes its governing documents available on its website. The 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
2021-05-17
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
400

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Raw XML AppendixShowing 400 of 545 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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ACCOUNTING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEETING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROFESSIONAL DEVELOPMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBERSHIP AND COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT - UNTIL 10/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNTIL 10/2019, PRESIDENT AS OF 10/19
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT-ELECT - AS OF 10/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - UNTIL 10/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02941170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0159798
IRS990/InsuranceGrp/TotalAmt013517
IRS990/InvestmentIncomeGrp/ExclusionAmt031460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031460
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02399660
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02447312
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0531753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052016
IRS990/LandBldgEquipCostOrOtherBssAmt0583769
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ATA'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01499536
IRS990/NetAssetsOrFundBalancesEOYAmt01424380
IRS990/NetUnrelatedBusTxblIncmAmt0-2299
IRS990/NetUnrlzdGainsLossesInvstAmt016491
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01464536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01424380
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0143347
IRS990/OfficeExpensesGrp/TotalAmt0120355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013016
IRS990/OtherAssetsTotalGrp/EOYAmt013016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084116
IRS990/OtherExpensesGrp/Desc0CERTIFICATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc3CHRONICLE
IRS990/OtherExpensesGrp/TotalAmt0117243
IRS990/OtherExpensesGrp/TotalAmt193213
IRS990/OtherExpensesGrp/TotalAmt285976
IRS990/OtherExpensesGrp/TotalAmt364415
IRS990/OtherLiabilitiesGrp/BOYAmt082500
IRS990/OtherLiabilitiesGrp/EOYAmt062356
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03432
IRS990/OtherRevenueTotalAmt03432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0967654
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt083759
IRS990/PensionPlanContributionsGrp/TotalAmt057707
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050352
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/ExclusionAmt093095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01800545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1707266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2197866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01800545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1800361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2197866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49048
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03856
IRS990/ProgSrvcAccomActy2Grp/Desc0CERTIFICATION - A TESTING MECHANISM DESIGNED TO ESTABLISH A STANDARD OF PROFICIENCY IN LANGUAGE TRANSLATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP SERVICES - MEMBERSHIP PROVIDES RIGHTS AND BENEFITS TO INDIVIDUALS AND ORGANIZATIONS THAT JOIN AND AGREE TO ABIDE BY A CODE OF ETHICS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024009
IRS990/PYOtherExpensesAmt01820324
IRS990/PYOtherRevenueAmt025543
IRS990/PYProgramServiceRevenueAmt03017197
IRS990/PYRevenuesLessExpensesAmt0-97294
IRS990/PYSalariesCompEmpBnftPaidAmt01383719
IRS990/PYTotalExpensesAmt03204043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03106749
IRS990/ReconcilationRevenueExpnssAmt0-91647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt020469
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt020469
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176407
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080342
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0279120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0313912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT AND LEASE INCENTIVE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFTI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052016
IRS990ScheduleD/TotalLiabilityAmt062356
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0213000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1153600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount13400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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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