Civic Intelligence

Eosesd Association Inc

990 • Fiscal year 2013 • EIN 22-2455908

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

7900 Turin Road Building 3 No 213440-2069

(315) 339-6937

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$183,734

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$907,481

Down $69,450 (-7.1%) from 2012

Net Assets

Down

$816,046

Down $100,861 (-11%) from 2012

Liabilities

Up

$91,435

Up $31,411 (+52%) from 2012

Revenue

Up

$1,132,924

Up $68 (+0.0%) from 2012

Expenses

Up

$1,233,785

Up $111,294 (+9.9%) from 2012

Net Income

Down

-$100,861

Down $111,226 (-1073%) from 2012

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$0Assets 2010: $1,016,701Liabilities 2010: $70,623Net Assets 2010: $946,0782010Assets 2011: $989,501Liabilities 2011: $82,959Net Assets 2011: $906,5422011Assets 2012: $976,931Liabilities 2012: $60,024Net Assets 2012: $916,9072012Assets 2013: $907,481Liabilities 2013: $91,435Net Assets 2013: $816,0462013Assets 2014: $1,091,062Liabilities 2014: $155,122Net Assets 2014: $935,9402014Assets 2015: $1,281,634Liabilities 2015: $126,591Net Assets 2015: $1,155,0432015Assets 2016: $1,446,435Liabilities 2016: $101,999Net Assets 2016: $1,344,4362016Assets 2017: $1,645,945Liabilities 2017: $100,572Net Assets 2017: $1,545,3732017Assets 2018: $1,833,998Liabilities 2018: $135,416Net Assets 2018: $1,698,5822018Assets 2019: $1,794,400Liabilities 2019: $116,094Net Assets 2019: $1,678,3062019Assets 2020: $1,929,954Liabilities 2020: $145,202Net Assets 2020: $1,784,7522020Assets 2021: $2,211,935Liabilities 2021: $148,779Net Assets 2021: $2,063,1562021Assets 2022: $2,547,574Liabilities 2022: $147,275Net Assets 2022: $2,400,2992022Assets 2023: $2,701,957Liabilities 2023: $122,496Net Assets 2023: $2,579,4612023Assets 2024: $3,021,185Liabilities 2024: $128,000Net Assets 2024: $2,893,1852024

Highlighted filing

2013

Assets$907,481
Liabilities$91,435
Net Assets$816,046

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,105,9802010Expenses 2011: $1,149,5262011Revenue 2012: $1,132,856Expenses 2012: $1,122,491Net Income 2012: $10,3652012Revenue 2013: $1,132,924Expenses 2013: $1,233,785Net Income 2013: -$100,8612013Revenue 2014: $1,360,616Expenses 2014: $1,240,722Net Income 2014: $119,8942014Revenue 2015: $1,286,626Expenses 2015: $1,067,523Net Income 2015: $219,1032015Revenue 2016: $1,475,984Expenses 2016: $1,286,591Net Income 2016: $189,3932016Revenue 2017: $1,550,187Expenses 2017: $1,349,250Net Income 2017: $200,9372017Revenue 2018: $1,755,357Expenses 2018: $1,602,148Net Income 2018: $153,2092018Revenue 2019: $1,623,394Expenses 2019: $1,643,670Net Income 2019: -$20,2762019Revenue 2020: $1,091,477Expenses 2020: $985,030Net Income 2020: $106,4472020Revenue 2021: $1,538,473Expenses 2021: $1,260,069Net Income 2021: $278,4042021Revenue 2022: $1,786,021Expenses 2022: $1,448,878Net Income 2022: $337,1432022Revenue 2023: $1,881,187Expenses 2023: $1,643,456Net Income 2023: $237,7312023Revenue 2024: $2,133,255Expenses 2024: $1,819,531Net Income 2024: $313,7242024

Highlighted filing

2013

Revenue$1,132,924
Expenses$1,233,785
Net Income-$100,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,147,445
Mission and Program Overview

Mission

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.

To address advancing the theory and practice of electrostatic discharge avoidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$600,878$603,833▲ $2,955
Cash and Non-Interest-Bearing Accounts$267,243$221,692▼ $45,551
Inventories for Sale or Use$56,412$48,381▼ $8,031
Prepaid Expenses and Deferred Charges$45,152$23,506▼ $21,646
Land, Buildings, and Equipment, Net$7,246$10,069▲ $2,823
Total Assets$976,931$907,481▼ $69,450
Liabilities
Deferred Revenue$44,197$58,340▲ $14,143
Accounts Payable and Accrued Expenses$3,487$18,674▲ $15,187
Other Liabilities$12,340$14,421▲ $2,081
Total Liabilities$60,024$91,435▲ $31,411
Net Assets / Fund Balance
Unrestricted Net Assets$916,907$816,046▼ $100,861
Total Net Assets Fund Balance$916,907$816,046▼ $100,861
Total Liabilities and Net Assets / Fund Balance$976,931$907,481▼ $69,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,069$140,478$150,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa PimpinellaDirector of OperationsFT$117,734$66,000$183,734
John KinnearAppointed BodPT$18,983-$18,983
Leo G HenryPresidentPT$3,954-$3,954
Terry WelsherSenior Vice PresidentPT$3,917-$3,917
Reinhold GaertnerElected Bod, Fac Symposium-$2,493-$2,493
Ginger HanselEducation BumPT$2,410-$2,410
Nathaniel PeacheyElected Bod, Standards BumPT$2,172-$2,172
Gianluca BoselliSecretary, Symposium Bum-$1,764-$1,764
Charvaka DuvvuryElected Bod, Academia Chair-$245-$245
Kevin DuncanElected Bod, Factory Controls Chair-$110-$110

Board Members and Trustees

NameTitle
Michael KhazhinskyElected Bod, Device Design Chair
Robert GauthierVice President
Alan RighterElected Bod
Harald GossnerElected Bod
Jeffrey DunnihooElected Bod
Robert AshtonElected Bod
Scott WardElected Bod
Donald PritchardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$784,744
Investment Income
$3,179
Other Revenue
$345,001
Change in Net Assets
$-100,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,132,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,132,924
Total Revenue per Form 990
$1,132,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$958,497
Salaries, Compensation, and Employee Benefits$275,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$286,264$50,518-$336,782
Other Salaries and Wages$200,713$35,420-$236,133
All Other Expenses$121,992$21,530-$143,522
Occupancy$38,071$6,718-$44,789
Other Expenses$33,962$5,993-$39,955
Office Expenses$19,911$3,515-$23,426
Pension Plan Contributions$17,688$3,121-$20,809
Fees for Services Legal$16,075$2,834-$18,909
Payroll Taxes$15,594$2,752-$18,346
Advertising$5,891$1,040-$6,931
Depreciation Depletion$3,569$630-$4,199
Total Functional Expenses$1,048,716$185,069$0$1,233,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,233,785
Total Expenses per Audited Statements$1,233,785
Total Expenses per Form 990$1,233,785
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$9,911
Accrued Payroll$3,433
Nys Ubit$1,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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 B, Line 11

The 990 and the financial statements are reviewed by the board prior to filing.

Form 990, Part VI, Section C, Line 19

Upon request of the public, esd will make their governing documents, conflict of interest policy and financial statements available to the public. The board reviews and accepts financial statements and is documented in the minutes.

Filing and Contact Details

Filer

EIN
22-2455908
Phone
3153396937

Signing Officer

Name
Terry Welsher
Title
President
Phone
3153396937
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Welsher
Formed
1982
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
0

Preparer

Preparer
Leonard P Carissimo CPA
Phone
3157355216
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Credit card fees/equip: program service expenses 24,520. Management and general expenses 4,327. Fundraising expenses 0. Total expenses 28,847. Tutorial reimbursements: program service expenses 14,162. Management and general expenses 2,499. Fundraising expenses 0. Total expenses 16,661. Computer services: program service expenses 14,124. Management and general expenses 2,493. Fundraising expenses 0. Total expenses 16,617. Printing: program service expenses 13,312. Management and general expenses 2,349. Fundraising expenses 0. Total expenses 15,661. Annual fees: program service expenses 10,186. Management and general expenses 1,798. Fundraising expenses 0. Total expenses 11,984. Equipment rental: program service expenses 9,165. Management and general expenses 1,617. Fundraising expenses 0. Total expenses 10,782. Gifts: program service expenses 8,588. Management and general expenses 1,515. Fundraising expenses 0. Total expenses 10,103. Software: program service expenses 5,678. Management and general expenses 1,002. Fundraising expenses 0. Total expenses 6,680. Utilities: program service expenses 4,678. Management and general expenses 826. Fundraising expenses 0. Total expenses 5,504. Equipment repair & maintenance: program service expenses 4,420. Management and general expenses 780. Fundraising expenses 0. Total expenses 5,200. Ansi expenses: program service expenses 3,651. Management and general expenses 644. Fundraising expenses 0. Total expenses 4,295. Payroll fees: program service expenses 2,944. Management and general expenses 520. Fundraising expenses 0. Total expenses 3,464. Website hosting: program service expenses 2,491. Management and general expenses 440. Fundraising expenses 0. Total expenses 2,931. Awards: program service expenses 1,925. Management and general expenses 340. Fundraising expenses 0. Total expenses 2,265. Taxes: program service expenses 1,799. Management and general expenses 318. Fundraising expenses 0. Total expenses 2,117. Education: program service expenses 304. Management and general expenses 54. Fundraising expenses 0. Total expenses 358. Bank fees: program service expenses 45. Management and general expenses 8. Fundraising expenses 0. Total expenses 53.

FORM 990, PART XI, LINE 9:

ROUNDING 1.

Financial Statement Notes

PART X, LINE 2:

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 2010 through 2012 remain subject to examination by the respective taxing authority.

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IRS990/Desc0THE 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.
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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/TitleTxt0ELECTED BOD, ACADEMIA CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, SYMPOSIUM BUM
IRS990/Form990PartVIISectionAGrp/TitleTxt2ELECTED BOD, DEVICE DESIGN CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3APPOINTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EDUCATION BUM
IRS990/Form990PartVIISectionAGrp/TitleTxt9ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt10ELECTED BOD, STANDARDS BUM
IRS990/Form990PartVIISectionAGrp/TitleTxt11ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt14ELECTED BOD, FACTORY CONTROLS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ELECTED BOD, FAC SYMPOSIUM
IRS990/Form990PartVIISectionAGrp/TitleTxt16ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01147445
IRS990/GrossSalesOfInventoryAmt0291257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056412
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048381
IRS990/InvestmentIncomeGrp/ExclusionAmt03179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03179
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010069
IRS990/LandBldgEquipCostOrOtherBssAmt0150547
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0916907
IRS990/NetAssetsOrFundBalancesEOYAmt0816046
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0276736
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0276736
IRS990/NetUnrelatedBusTxblIncmAmt011962
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06718
IRS990/OccupancyGrp/ProgramServicesAmt038071
IRS990/OccupancyGrp/TotalAmt044789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03515
IRS990/OfficeExpensesGrp/ProgramServicesAmt019911
IRS990/OfficeExpensesGrp/TotalAmt023426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1HONORARIA
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3AUDIO VISUAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35993
IRS990/OtherExpensesGrp/ProgramServicesAmt0163886
IRS990/OtherExpensesGrp/ProgramServicesAmt187550
IRS990/OtherExpensesGrp/ProgramServicesAmt237550
IRS990/OtherExpensesGrp/ProgramServicesAmt333962
IRS990/OtherExpensesGrp/TotalAmt0192807
IRS990/OtherExpensesGrp/TotalAmt1103000
IRS990/OtherExpensesGrp/TotalAmt244177
IRS990/OtherExpensesGrp/TotalAmt339955
IRS990/OtherLiabilitiesGrp/BOYAmt012340
IRS990/OtherLiabilitiesGrp/EOYAmt014421
IRS990/OtherOrganizationDsc0NOT FOR PROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/BusinessCd1611430
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP DUES
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123525
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt023525
IRS990/OtherRevenueTotalAmt068265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236133
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02752
IRS990/PayrollTaxesGrp/ProgramServicesAmt015594
IRS990/PayrollTaxesGrp/TotalAmt018346
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017688
IRS990/PensionPlanContributionsGrp/TotalAmt020809
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023506
IRS990/PrincipalOfficerNm0TERRY WELSHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0SYMPOSIUM
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2NATIONAL TUTORIALS
IRS990/ProgramServiceRevenueGrp/Desc320.20 CERTIFICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0442957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01334
IRS990/PYOtherExpensesAmt0856473
IRS990/PYOtherRevenueAmt0343954
IRS990/PYProgramServiceRevenueAmt0787568
IRS990/PYRevenuesLessExpensesAmt010365
IRS990/PYSalariesCompEmpBnftPaidAmt0266018
IRS990/PYTotalExpensesAmt01122491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01132856
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-100861
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01106220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01076001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01082546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01047054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01073415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0873087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05152103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028579
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt05416780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01120741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01135499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01104963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01130519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0925058
IRS990ScheduleA/Total509Grp/TotalAmt05416780

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.13$2.89$2.13$1.82$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.12$2.58$1.88$1.64$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.15$2.40$1.79$1.45$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.15$2.06$1.54$1.26$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.15$1.78$1.09$0.99$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.12$1.68$1.62$1.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.14$1.70$1.76$1.60$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.55$1.55$1.35$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.10$1.34$1.48$1.29$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.16$1.29$1.07$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.16$0.94$1.36$1.24$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.82$1.13$1.23$0.10
2012Summary only. Only limited summary data is available for this year.$0.98$0.06$0.92$1.13$1.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.08$0.91$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.07$0.95$1.11