Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-6115214
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$2,471,453
Up $283,899 (+13%) from 2015
Net Assets
Up$2,387,984
Up $263,545 (+12%) from 2015
Liabilities
Up$83,469
Up $20,354 (+32%) from 2015
Revenue
Down$1,179,318
Down $23,579 (-2.0%) from 2015
Expenses
Down$915,825
Down $115,725 (-11%) from 2015
Net Income
Up$263,493
Up $92,146 (+54%) from 2015
Be recognized as the leading private-sector authority on the safe use of art and creative materials and be the premier provider of a certification program for the toxicological testing and labeling of art and creative materials.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,027,157 | $1,107,447 | ▲ $80,290 |
| Savings and Temporary Cash Investments | $757,499 | $912,931 | ▲ $155,432 |
| Investments Other Securities | $199,998 | $259,378 | ▲ $59,380 |
| Intangible Assets | $115,144 | $131,940 | ▲ $16,796 |
| Prepaid Expenses and Deferred Charges | $67,954 | $40,462 | ▼ $27,492 |
| Pledges and Grants Receivable | $16,287 | $7,982 | ▼ $8,305 |
| Land, Buildings, and Equipment, Net | $3,515 | $5,523 | ▲ $2,008 |
| Total Assets | $2,187,554 | $2,471,453 | ▲ $283,899 |
| Other Assets Total | - | $5,790 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,115 | $79,159 | ▲ $16,044 |
| Deferred Revenue | - | $4,310 | - |
| Total Liabilities | $63,115 | $83,469 | ▲ $20,354 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,124,439 | $2,387,984 | ▲ $263,545 |
| Total Net Assets Fund Balance | $2,124,439 | $2,387,984 | ▲ $263,545 |
| Total Liabilities and Net Assets / Fund Balance | $2,187,554 | $2,471,453 | ▲ $283,899 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,523 | $6,342 | $11,865 |
| Other Securities | $57,208 | - | - |
| Name | Title |
|---|---|
| Barbara Willard | Director |
| Bond Sandoe Iii | Director |
| Colleen Carey Brennan | Director |
| Douglas Hopper | Director |
| Frank Strauss | Director |
| Jackie Brady | Director |
| James Stanley | Director |
| Joanne Carson | Director |
| Katie Vanoncini | Director |
| Michael Gorak | Director |
| Peter Ouyang | Director |
| Sara Brennan | Director |
| Sara Campbell | Director |
| Van Foster | Director |
| Michael Storie | Director & I |
| Joan Lilly | Director & P |
| Bud Martin | Director & S |
| Timothy Gomez | Director & T |
| Gregory Dripps | Director & V |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Association Management LLC | Management Serv | 3226 FARMINGTON DRIVE, Chevy Chase, MD 20815 | $144,000 |
| Grimaldi Law Offices | Legal Counsel | 50 CALIFORNIA STREET SUITE 1500, San Francisco, CA 94111 | $122,169 |
| Line Item | Amount |
|---|---|
| Other Expenses | $683,972 |
| Salaries, Compensation, and Employee Benefits | $196,591 |
| Grants and Similar Amounts Paid | $35,262 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,777 | $81,636 | - | $181,413 |
| Fees for Services Management | $85,106 | $69,633 | - | $154,739 |
| Fees for Services Legal | $82,085 | $58,281 | - | $140,366 |
| Fees for Services Other | $108,025 | - | - | $108,025 |
| Insurance | $56,170 | $24,819 | - | $80,989 |
| Advertising | $41,927 | - | - | $41,927 |
| Occupancy | $21,694 | $17,750 | - | $39,444 |
| Fees for Services Accounting | - | $38,811 | - | $38,811 |
| Grants to Domestic Orgs | $35,262 | - | - | $35,262 |
| Conferences and Meetings | $12,752 | $12,753 | - | $25,505 |
| Office Expenses | $8,347 | $6,831 | - | $15,178 |
| Payroll Taxes | $8,348 | $6,830 | - | $15,178 |
| Depreciation Depletion | $13,002 | $1,934 | - | $14,936 |
| Travel | $5,587 | $5,588 | - | $11,175 |
| Other Expenses | $2,939 | $525 | - | $525 |
| Total Functional Expenses | $587,187 | $328,638 | $0 | $915,825 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $915,825 |
| Total Expenses per Audited Statements | $915,825 |
| Total Expenses per Form 990 | $915,825 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Council for Art Education Inc | Hingham, MA | 501(c) | Promotion of Art and | $35,262 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,019 |
| Fundraising Gross Income | $23,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Meeting | $23,000 | $23,000 | - | $23,000 |
| Total Events | $23,000 | $23,000 | $42,019 | $-19,019 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $-367,024 |
“The organization delegated control over accounting duties to a management company named pm associates, inc. Pm associates, inc. Performed professional and accounting services for the organization.”
“Members of the organization are comprised of representatives of companies in the business of selling of art supplies and other creative materials.”
“The board of directors has the ability to elect members.”
“The acmi board requires that an annual audit and the form 990 reports be completed by a certified public accountant and the acmi executive director to provide that activities and statments are conducted and prepared according to gaap. The fieldwork for the 2016 audit has been conducted by the cpa and acmi's executive director, and the official audit report will be sent to acmi and acmi's board of directors as required by the board.”
“Acmi's annual report is filed annually with the mass secretary of the commonwealth. Acmi's bylaws are provided to membership prospects before joining acmi and to others on request. Acmi does not have a formal conflict of interest policy. Acmi's financial statements are not available to the public unless required by law.”
“Be recognized as the leading private-sector authority on the safe use of art and creative materials and be the premier provider of a certification program for the toxicological testing and labeling of art and creative materials.”
“Toxicological expenses 108,025 0 0”
“The process for organizational oversight has not changed from the previous year.”
“The organization's income tax filings are subject to audit by various taxing authorities. The organization believes its tax positions will be sustained upon examination by taxing authorities. There are no uncertain tax positions for the year ended december 31, 2016.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63115 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79159 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BE RECOGNIZED AS THE LEADING PRIVATE-SECTOR AUTHORITY ON THE SAFE USE OF ART AND CREATIVE MATERIALS AND BE THE PREMIER PROVIDER OF A CERTIFICATION PROGRAM FOR THE TOXICOLOGICAL TESTING AND LABELING OF ART AND CREATIVE MATERIALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41927 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41927 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PM ASSOCIATES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7812977600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | TWO CABOT PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STOUGHTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02072 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1027157 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1107447 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12753 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12752 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25505 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 144000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 122169 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3226 FARMINGTON DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 50 CALIFORNIA STREET SUITE 1500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHEVY CHASE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20815 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94111 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ASSOCIATION MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GRIMALDI LAW OFFICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL COUNSEL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35262 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8104 |
| IRS990/CYOtherExpensesAmt | 0 | 683972 |
| IRS990/CYOtherRevenueAmt | 0 | -19019 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1190233 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 263493 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 196591 |
| IRS990/CYTotalExpensesAmt | 0 | 915825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1179318 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4310 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1934 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13002 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14936 |
| IRS990/Desc | 0 | CERTIFICATION PROGRAM TO EVALUATE PRODUCTS OF MEMBERS FOR SAFETY AND QUALITY; PROMOTION OF THE CERTIFICATION PROGRAM AND SAFETY ISSUES OF ART MATERIALS TO MEMBERS; NUMEROUS PUBLICATIONS AND MAIN WEBSITE TO PROVIDE INFORMATION ON PRODUCT SAFETY FOR THE PUBLIC AND A NEWSLETTER FOR MEMBERS AND OTHER INTERESTED PARTIES; PROVIDING COMPLIANCE TO FEDERAL LAWS ADMINISTERED BY THE CONSUMER PRODUCTS SAFETY COMMISSION FOR THESE MEMBERS; MONITORING OF LEGISLATION THAT AFFECTS THESE MEMBERS AND THEIR PRODUCTS; CONTRIBUTION TO ANOTHER ORGANIZATION TO PROMOTE ART AND ART EDUCATION; AN ANNUAL TECHNICAL COMMITTEE MEETING WHICH IS OPEN TO MEMBERS AND OTHER INTERESTED AND INVITED PARTIES. THIS IS A CURRENT AND LONG-TERM PROGRAM FOR THE FORESEEABLE FUTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 587187 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38811 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38811 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 58281 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 82085 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 140366 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 69633 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 85106 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 154739 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 108025 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108025 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLLEEN CAREY BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VAN FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUGLAS HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACKIE BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN LILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BUD MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER OUYANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA WILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREGORY DRIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL GORAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL STORIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOND SANDOE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATIE VANONCINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SARA BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRANK STRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOANNE CARSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR & T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR & P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR & S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR & V |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR & I |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42019 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 416 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 35262 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 35262 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 35262 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 243289 |
| IRS990/GrossReceiptsAmt | 0 | 1464210 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24819 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80989 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 115144 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 131940 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7688 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7688 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 199998 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 259378 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6342 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11865 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 242873 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BE RECOGNIZED AS THE LEADING PRIVATE-SECTOR AUTHORITY ON THE SAFE USE OF ART AND CREATIVE MATERIALS AND BE THE PREMIER PROVIDER OF A CERTIFICATION PROGRAM FOR THE TOXICOLOGICAL TESTING AND LABELING OF ART AND CREATIVE MATERIALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2124439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2387984 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 416 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 416 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19019 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19019 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 52 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21694 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39444 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6831 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15178 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5790 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES AND MISC |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, SUBSRIPTIONS & TRAI |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2939 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 525 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81636 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99777 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 181413 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6830 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8348 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15178 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16287 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7982 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67954 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40462 |
| IRS990/PrincipalOfficerNm | 0 | JOAN LILLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 424000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 424000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541511 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CERTIFICATION SOFTWARE & SUPP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1166461 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1166461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11022 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25009 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4664 |
| IRS990/PYOtherExpensesAmt | 0 | 860907 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1198233 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 171347 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145634 |
| IRS990/PYTotalExpensesAmt | 0 | 1031550 |
| IRS990/PYTotalRevenueAmt | 0 | 1202897 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 263493 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 757499 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 912931 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | -367024 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | -367024 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5523 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6342 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11865 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 915825 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 51 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 202170 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 57208 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CORPORATE BONDS AND MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | TREASURY BILLS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 51 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1179318 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION BELIEVES ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5523 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 259378 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 915825 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1179318 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1179369 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 915825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL MEETING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -19019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 42019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 42019 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 35262 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C) |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.