Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$989,501
Down $27,200 (-2.7%) from 2010
Net Assets
Down$906,542
Down $39,536 (-4.2%) from 2010
Liabilities
Up$82,959
Up $12,336 (+17%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,149,526
Up $43,546 (+3.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Founded in 1982, the esd association is a professional voluntary association dedicated to advancing the theory and practice of electrostatic discharcge avoidance. From fewer than 100 members, the association has grown to more than 2000 members throughout the world. From an initial emphasis on the effects of esd on electronic components, the association has broadened its horizons to include areas such as textiles, plastics, web processing, cleanrooms, and graphic arts. To meet the needs of a continually changing envioronment, the association is chartered to expand esd awareness through standards development, educational programs, local chapters, publications, tutuorial, certifications, and symposia.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8148 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14441 |
| IRS990/AccountsReceivable/BOY | 0 | 72 |
| IRS990/AccountsReceivable/EOY | 0 | 72 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ADDRESS ADVANCING THE THEORY AND PRACTICE OF ELECTROSTATIC DISCHARGE AVOIDANCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7900 TURIN ROAD BUILDING 3 NO 2 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROME |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 134402069 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3950 |
| IRS990/Advertising/ProgramServices | 0 | 12909 |
| IRS990/Advertising/Total | 0 | 16859 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26420 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 148286 |
| IRS990/AllOtherExpenses/Total | 0 | 174706 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 17732 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 49685 |
| IRS990/DeferredRevenue/EOY | 0 | 53943 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 838 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4750 |
| IRS990/DepreciationDepletion/Total | 0 | 5588 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ELECTROSTATIC DISCHARGE ASSOCIATION IS A VOLUNTARY PROFESSIONAL ASSOCIATION FOUNDED IN 1982 TO ADVANCE THE THEORY AND PRACTICE OF ELECTROSTATIC PROBLEM SOLVING. WITH MORE THAN 2,000 MEMBERS IN 20 COUNTRIES WORLDWIDE, THE ESDA IS NOW THE FORUM FOR ELECTROSTATIC DISCHARGE (ESD) CONTROL AND ASSOCIATED PHENOMENA. OUR INITIAL FOCUS ON ESD CONTROL FOR ELECTRONIC COMPONENTS HAS EXPANDED TO THE ESDA BECOMING THE RECOGNIZED GLOBAL LEADER IN SERVING THE INDUSTRY IN THE FIELD OF ELECTROSTATIC MITIGATION. THE ESDA EXPANDS ESD AWARENESS THROUGH TECHNICAL TUTORIALS, SEMINARS, SYMPOSIA AND BY ESTABLISHING INDUSTRY STANDARDS. VARIOUS WORKSHOP AND EDUCATIONAL PROGRAMS, PUBLICATIONS, CERTIFICATIONS AND COMMITTEE WORK FURTHER PROMOTE THE EXCHANGE OF TECHNICAL INFORMATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | ESD ASSOCIATION |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 977097 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1262 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 7152 |
| IRS990/FeesForServicesLegal/Total | 0 | 8414 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 7.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 6.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARL NEWBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARVAKA DUVVURY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GIANLUCA BOSELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVEN VOLDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN KINNEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONN BELLMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DONALD PRITCHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVE SWENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LEO G HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT GAUTHIER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GINGER HANSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATHLEEN MUHONEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NATHANIEL PEACHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TIMOTHY PRASS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TERRY WELSHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 2250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 3000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 21000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 6250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 8500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 5500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | NATIONAL TUTORIAL |
| IRS990/Form990PartVIISectionA/Title | 1 | ELECTED BOD |
| IRS990/Form990PartVIISectionA/Title | 2 | SYMPOSIUM BUM |
| IRS990/Form990PartVIISectionA/Title | 3 | ELECTED BOD |
| IRS990/Form990PartVIISectionA/Title | 4 | FACILITY CERTIFICATION BUM |
| IRS990/Form990PartVIISectionA/Title | 5 | SR. VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | PAST PRESIDENT, MARKETING & COMMUNICATIONS BUM |
| IRS990/Form990PartVIISectionA/Title | 8 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | EDUCATION BUM |
| IRS990/Form990PartVIISectionA/Title | 11 | ELECTED BOD |
| IRS990/Form990PartVIISectionA/Title | 12 | ELECTED BOD/ADVANCED TOPICS BUSINESS UNIT MGR |
| IRS990/Form990PartVIISectionA/Title | 13 | ELECTED BOD |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1127722 |
| IRS990/GrossSalesOfInventory | 0 | 312847 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 86982 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 74038 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6618 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6618 |
| IRS990/InvestmentIncomePriorYear | 0 | 10512 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6618 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 558084 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 53607 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 135771 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 147222 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7041 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11451 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | FOUNDED IN 1982, THE ESD ASSOCIATION IS A PROFESSIONAL VOLUNTARY ASSOCIATION DEDICATED TO ADVANCING THE THEORY AND PRACTICE OF ELECTROSTATIC DISCHARCGE AVOIDANCE. FROM FEWER THAN 100 MEMBERS, THE ASSOCIATION HAS GROWN TO MORE THAN 2000 MEMBERS THROUGHOUT THE WORLD. FROM AN INITIAL EMPHASIS ON THE EFFECTS OF ESD ON ELECTRONIC COMPONENTS, THE ASSOCIATION HAS BROADENED ITS HORIZONS TO INCLUDE AREAS SUCH AS TEXTILES, PLASTICS, WEB PROCESSING, CLEANROOMS, AND GRAPHIC ARTS. TO MEET THE NEEDS OF A CONTINUALLY CHANGING ENVIORONMENT, THE ASSOCIATION IS CHARTERED TO EXPAND ESD AWARENESS THROUGH STANDARDS DEVELOPMENT, EDUCATIONAL PROGRAMS, LOCAL CHAPTERS, PUBLICATIONS, TUTUORIAL, CERTIFICATIONS, AND SYMPOSIA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONN BELLMORE |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 946078 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 906542 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 295115 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 295115 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 3799 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5400 |
| IRS990/Occupancy/ProgramServices | 0 | 30600 |
| IRS990/Occupancy/Total | 0 | 36000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4454 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26665 |
| IRS990/OfficeExpenses/Total | 0 | 31119 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2796 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15841 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18637 |
| IRS990/OtherExpensePriorYear | 0 | 790818 |
| IRS990/OtherExpensesCurrentYear | 0 | 870236 |
| IRS990/OtherExpenses/Description | 0 | ADVERTISING EXPENSE UBI |
| IRS990/OtherExpenses/Description | 1 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 2 | HONORARIA |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22190 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13613 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6818 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9476 |
| IRS990/OtherExpenses/ProgramServices | 1 | 125746 |
| IRS990/OtherExpenses/ProgramServices | 2 | 77138 |
| IRS990/OtherExpenses/ProgramServices | 3 | 38633 |
| IRS990/OtherExpenses/Total | 0 | 9476 |
| IRS990/OtherExpenses/Total | 1 | 147936 |
| IRS990/OtherExpenses/Total | 2 | 90751 |
| IRS990/OtherExpenses/Total | 3 | 45451 |
| IRS990/OtherLiabilities/BOY | 0 | 12790 |
| IRS990/OtherLiabilities/EOY | 0 | 14575 |
| IRS990/OtherRevenueCurrentYear | 0 | 369165 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611430 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611430 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 611430 |
| IRS990/OtherRevenueMisc/Description | 0 | MEMBERSHIP DUES |
| IRS990/OtherRevenueMisc/Description | 1 | ADVERTISING |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 57909 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1866 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 57909 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 14275 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1866 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 14275 |
| IRS990/OtherRevenuePriorYear | 0 | 316097 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37772 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 214039 |
| IRS990/OtherSalariesAndWages/Total | 0 | 251811 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 45590 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 258346 |
| IRS990/PaymentsToAffiliates/Total | 0 | 303936 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1326 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7516 |
| IRS990/PensionPlanContributions/Total | 0 | 8842 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 51103 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32232 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611430 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611430 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611430 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611430 |
| IRS990/ProgramServiceRevenueCY | 0 | 734207 |
| IRS990/ProgramServiceRevenue/Description | 0 | SYMPOSIUM |
| IRS990/ProgramServiceRevenue/Description | 1 | EDUCATION |
| IRS990/ProgramServiceRevenue/Description | 2 | NATIONAL TUTORIALS |
| IRS990/ProgramServiceRevenue/Description | 3 | 20.20 CERTIFICATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 812977 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 434142 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 159678 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 72355 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 68032 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 434142 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 159678 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 72355 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 68032 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -39536 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1089097 |
| IRS990/RevenuesLessExpensesCY | 0 | -39536 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 33606 |
| IRS990/SalariesEtcCurrentYear | 0 | 279290 |
| IRS990/SalariesEtcPriorYear | 0 | 315162 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 313419 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 818101 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 57909 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 57104 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 51971 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 58814 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 54725 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 280523 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6618 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 10362 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7086 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 21999 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 22458 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 68523 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1047054 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1073415 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 873087 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1107664 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1113729 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5214949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 21999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 22458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 68523 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01230 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 14305 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 14305 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97730 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01770 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5495472 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1104963 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1130519 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 925058 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1166478 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1168454 |
| IRS990ScheduleA/Total509/Total | 0 | 5495472 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1111581 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1140881 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 932144 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1188477 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1205217 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5578300 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11451 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 135771 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 147222 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -39536 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -39536 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1149526 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ASSOCIATION OPERATES AS A NONPROFIT ORGANIZATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UTILIZES DECEMBER 31 AS ITS FISCAL YEAR END. IN ADDITION, THE ASSOCIATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS FOR THE TAX YEARS 2008 THROUGH 2010 REMAIN SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9120 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5383 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 72 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | NYS UBIT |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 53607 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CD |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.