Civic Intelligence

American Translators Association

990 • Fiscal year 2022 • EIN 13-6110863

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

225 Reinekers LaneAlexandria, VA 22314

(703) 683-6100

Siviq Scores

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

Liabilities / Assets

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-0.5%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$256,806

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,043,307

Down $440,009 (-13%) from 2021

Net Assets

Down

$1,594,334

Down $140,908 (-8.1%) from 2021

Liabilities

Down

$1,448,973

Down $299,101 (-17%) from 2021

Revenue

Up

$2,939,525

Up $520,643 (+22%) from 2021

Expenses

Up

$2,954,003

Up $568,702 (+24%) from 2021

Net Income

Down

-$14,478

Down $48,059 (-143%) from 2021

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

2022

Assets$3,043,307
Liabilities$1,448,973
Net Assets$1,594,334

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

2022

Revenue$2,939,525
Expenses$2,954,003
Net Income-$14,478
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,939,525
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$2,350,361$2,163,138▼ $187,223
Cash and Non-Interest-Bearing Accounts$971,281$692,636▼ $278,645
Land, Buildings, and Equipment, Net$60,805$95,149▲ $34,344
Prepaid Expenses and Deferred Charges$75,353$66,868▼ $8,485
Total Assets$3,483,316$3,043,307▼ $440,009
Other Assets Total$25,516$25,516→ $0
Liabilities
Deferred Revenue$1,464,437$1,189,205▼ $275,232
Accounts Payable and Accrued Expenses$243,498$242,105▼ $1,393
Other Liabilities$40,139$17,663▼ $22,476
Total Liabilities$1,748,074$1,448,973▼ $299,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,735,242$1,594,334▼ $140,908
Total Net Assets Fund Balance$1,735,242$1,594,334▼ $140,908
Total Liabilities and Net Assets / Fund Balance$3,483,316$3,043,307▼ $440,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,072$173,585$177,657
Other Land Buildings$89,620$15,488$105,108
Leasehold Improvements$1,457$91,993$93,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter W Bacak JrExecutive DirectorFT$213,000$43,806$256,806
Roshan PokharelIt ManagerFT$160,600$10,934$171,534
Teresa KellyWebsite ManagerFT$120,000$16,852$136,852

Board Members and Trustees

NameTitle
Madalena Sanchez ZampauloPresident
Veronika DemichelisPresident-elect
Andy BenzoDirector
Ben KarlDirector
Christina GreenDirector
Eve BodeuxDirector
Lorena OrtizDirector
Manako IhayaDirector
Meghan KonkolDirector
Robert SetteDirector
Yasmin AlkashefDirector
Alaina BrandtSecretary
John M MilanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,277
Program Service Revenue
$2,621,606
Investment Income
$89,823
Other Revenue
$7,819
Change in Net Assets
$-14,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,571,269
Salaries, Compensation, and Employee Benefits$1,381,048
Grants and Similar Amounts Paid$1,686
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$673,039
Other Salaries and Wages---$558,609
Conferences and Meetings---$361,616
Travel---$200,020
Occupancy---$139,407
Information Technology---$132,951
Office Expenses---$110,175
Payroll Taxes---$83,519
Fees for Services Accounting---$82,338
Other Expenses---$75,212
Fees for Services Legal---$40,825
Pension Plan Contributions---$34,403
Other Employee Benefits---$31,478
Advertising---$30,813
Fees for Services Other---$18,782
Depreciation Depletion---$15,604
Insurance---$14,122
Grants to Domestic Individuals---$1,686
Total Functional Expenses$0$0$0$2,954,003
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
Due to Afti$9,702
Deferred Rent$7,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 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. 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.

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, ALEXANDRIA, VA 22314

Signing Officer

Name
John M Milan
Title
Treasurer
Phone
7036836100
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Baxter
Formed
1962
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
425

Preparer

Firm
Uhy Advisors Mid-atlantic Md Inc
Address
8601 ROBERT FULTON DRIVE SUITE 210, COLUMBIA, MD 21046
Preparer
Nancy Johnson
Phone
4107205220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change on its oversight process or selection process during the tax year.

FORM 990, PART XI, LINE 8:

Certain adjustments were made to june 30, 2021 account balances when the audit was completed.

Raw XML AppendixShowing 400 of 523 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01686
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02939525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0132951
IRS990/InsuranceGrp/TotalAmt014122
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070131
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01594334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-258729
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01594334
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IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0139407
IRS990/OfficeExpensesGrp/TotalAmt0110175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025516
IRS990/OtherAssetsTotalGrp/EOYAmt025516
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031478
IRS990/OtherExpensesGrp/Desc0CHRONICLE
IRS990/OtherExpensesGrp/Desc1CERTIFICATION
IRS990/OtherExpensesGrp/Desc2BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0133005
IRS990/OtherExpensesGrp/TotalAmt1122953
IRS990/OtherExpensesGrp/TotalAmt293446
IRS990/OtherExpensesGrp/TotalAmt375212
IRS990/OtherLiabilitiesGrp/BOYAmt040139
IRS990/OtherLiabilitiesGrp/EOYAmt017663
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IRS990/OtherRevenueMiscGrp/ExclusionAmt07819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07819
IRS990/OtherRevenueTotalAmt07819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt083519
IRS990/PensionPlanContributionsGrp/TotalAmt034403
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066868
IRS990/PrincipalOfficerNm0KELLI BAXTER
IRS990/PriorPeriodAdjustmentsAmt0132299
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2ATA CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROFESSIONAL DEVELOPME
IRS990/ProgramServiceRevenueGrp/Desc4CHRONICLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01796666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1481556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2242980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt398181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01796666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1481556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2242980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41948
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01538
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/PYContributionsGrantsAmt014000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026068
IRS990/PYOtherExpensesAmt0955380
IRS990/PYOtherRevenueAmt017335
IRS990/PYProgramServiceRevenueAmt02361479
IRS990/PYRevenuesLessExpensesAmt033581
IRS990/PYSalariesCompEmpBnftPaidAmt01429921
IRS990/PYTotalExpensesAmt02385301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02418882
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/BookValueAmt04072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177657
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091993
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFTI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095149
IRS990ScheduleD/TotalLiabilityAmt017663
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0213000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALTER W BACAK JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROSHAN POKHAREL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1IT MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0256806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1171534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP OF THE ASSOCIATION SHALL CONSIST OF THE FOLLOWING EIGHT CLASSES: ACTIVE, CORRESPONDING, ASSOCIATE, STUDENT, INSTITUTIONAL, CORPORATE, LIFE, AND HONORARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON ITS WEBSITE. THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE ON ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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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