Civic Intelligence

Eosesd Association Inc

990 • Fiscal year 2014 • EIN 22-2455908

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

7900 Turin Road Building 3 No 2Rome, NY 13440-2069

(315) 339-6937

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$176,128

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,091,062

Up $183,581 (+20%) from 2013

Net Assets

Up

$935,940

Up $119,894 (+15%) from 2013

Liabilities

Up

$155,122

Up $63,687 (+70%) from 2013

Revenue

Up

$1,360,616

Up $227,692 (+20%) from 2013

Expenses

Up

$1,240,722

Up $6,937 (+0.6%) from 2013

Net Income

Up

$119,894

Up $220,755 (+219%) from 2013

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

2014

Assets$1,091,062
Liabilities$155,122
Net Assets$935,940

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

2014

Revenue$1,360,616
Expenses$1,240,722
Net Income$119,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,412,045
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$603,833$605,991▲ $2,158
Cash and Non-Interest-Bearing Accounts$221,692$428,831▲ $207,139
Inventories for Sale or Use$48,381--
Prepaid Expenses and Deferred Charges$23,506$29,496▲ $5,990
Accounts Receivable-$19,206-
Land, Buildings, and Equipment, Net$10,069$7,538▼ $2,531
Total Assets$907,481$1,091,062▲ $183,581
Liabilities
Deferred Revenue$58,340$71,775▲ $13,435
Accounts Payable and Accrued Expenses$18,674$70,046▲ $51,372
Other Liabilities$14,421$13,301▼ $1,120
Total Liabilities$91,435$155,122▲ $63,687
Net Assets / Fund Balance
Unrestricted Net Assets$816,046$935,940▲ $119,894
Total Net Assets Fund Balance$816,046$935,940▲ $119,894
Total Liabilities and Net Assets / Fund Balance$907,481$1,091,062▲ $183,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,538$147,313$154,851
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa PimpinellaDirector of OperationsFT$124,128$52,000$176,128
John KinnearTreasurerPT$15,196-$15,196
Terry WelsherPresidentPT$4,177-$4,177
Ginger HanselVice PresidentPT$3,305-$3,305
Dave SwensonElected BodPT$3,257-$3,257
Reinhold GaertnerElected BodPT$2,612-$2,612
Leo G HenryElected BodPT$2,329-$2,329
Gianluca BoselliSr. Vice PresidentPT$1,763-$1,763
Alan RighterSecretary-$1,200-$1,200
Nate PeacheyElected BodPT$1,067-$1,067
Charvaka DuvvuryElected Bod-$224-$224

Board Members and Trustees

NameTitle
Cheryl CheckettsElected Bod
Donn PritchardElected Bod
Harald GossnerElected Bod
Jeff DunnihooElected Bod
Kevin DuncanElected Bod
Michael KhazhinskyElected Bod
Scott WardElected Bod
Wolfgang StadlerElected Bod
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,036,505
Investment Income
$2,388
Other Revenue
$321,723
Change in Net Assets
$119,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,360,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,360,616
Total Revenue per Form 990
$1,360,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$964,217
Salaries, Compensation, and Employee Benefits$276,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$298,663$52,705-$351,368
All Other Expenses$142,622$25,171-$167,793
Current Officers, Directors, Trustees, and Key Employees$105,509$18,619-$124,128
Other Salaries and Wages$96,623$17,051-$113,674
Other Expenses$37,625$6,640-$44,265
Occupancy$36,949$6,520-$43,469
Pension Plan Contributions$18,506$3,266-$21,772
Office Expenses$17,499$3,088-$20,587
Payroll Taxes$14,391$2,540-$16,931
Fees for Services Legal$8,993$1,587-$10,580
Advertising$7,739$1,366-$9,105
Depreciation Depletion$5,810$1,025-$6,835
Total Functional Expenses$1,054,611$186,111$0$1,240,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,240,722
Total Expenses per Audited Statements$1,240,722
Total Expenses per Form 990$1,240,722
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$10,376
Nys Ubit$2,925
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

Filer Name
Eosesd Association Inc
EIN
22-2455908
Phone
3153396937
Address
7900 TURIN ROAD BUILDING 3 NO 2, ROME, NY 13440-2069
Doing Business As
Esd Association

Signing Officer

Name
Terry Welsher
Title
President
Phone
3153396937
Signed
2015-06-30
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
3
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND COURT, UTICA, NY 13502-5950
Preparer
Leonard P Carissimo CPA
Phone
3157355216
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Credit card fees/equip: program service expenses 34,502. Management and general expenses 6,089. Fundraising expenses 0. Total expenses 40,591. Audio visual: program service expenses 31,773. Management and general expenses 5,607. Fundraising expenses 0. Total expenses 37,380. Printing: program service expenses 15,010. Management and general expenses 2,649. Fundraising expenses 0. Total expenses 17,659. Gifts: program service expenses 10,074. Management and general expenses 1,778. Fundraising expenses 0. Total expenses 11,852. Equipment rental: program service expenses 8,641. Management and general expenses 1,525. Fundraising expenses 0. Total expenses 10,166. Annual fees: program service expenses 8,052. Management and general expenses 1,421. Fundraising expenses 0. Total expenses 9,473. Computer services: program service expenses 7,694. Management and general expenses 1,358. Fundraising expenses 0. Total expenses 9,052. Software: program service expenses 5,235. Management and general expenses 924. Fundraising expenses 0. Total expenses 6,159. Utilities: program service expenses 4,862. Management and general expenses 858. Fundraising expenses 0. Total expenses 5,720. 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 3,800. Management and general expenses 671. Fundraising expenses 0. Total expenses 4,471. Taxes: program service expenses 3,188. Management and general expenses 563. Fundraising expenses 0. Total expenses 3,751. Payroll fees: program service expenses 2,806. Management and general expenses 495. Fundraising expenses 0. Total expenses 3,301. Awards: program service expenses 1,509. Management and general expenses 266. Fundraising expenses 0. Total expenses 1,775. Bank fees: program service expenses 866. Management and general expenses 153. Fundraising expenses 0. Total expenses 1,019. Education: program service expenses 190. Management and general expenses 34. Fundraising expenses 0. Total expenses 224.

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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt173257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18176128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt2ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt3ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt10ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt11ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt12ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt13ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt14ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt15ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt16ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt17ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR 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/GrossReceiptsAmt01412045
IRS990/GrossSalesOfInventoryAmt0299597
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048381
IRS990/InvestmentIncomeGrp/ExclusionAmt02388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02388
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07538
IRS990/LandBldgEquipCostOrOtherBssAmt0154851
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/NetAssetsOrFundBalancesBOYAmt0816046
IRS990/NetAssetsOrFundBalancesEOYAmt0935940
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0248168
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0248168
IRS990/NetUnrelatedBusTxblIncmAmt012184
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06520
IRS990/OccupancyGrp/ProgramServicesAmt036949
IRS990/OccupancyGrp/TotalAmt043469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03088
IRS990/OfficeExpensesGrp/ProgramServicesAmt017499
IRS990/OfficeExpensesGrp/TotalAmt020587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1HONORARIA
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3TUTORIAL REIMBURSEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36640
IRS990/OtherExpensesGrp/ProgramServicesAmt0128431
IRS990/OtherExpensesGrp/ProgramServicesAmt192190
IRS990/OtherExpensesGrp/ProgramServicesAmt243061
IRS990/OtherExpensesGrp/ProgramServicesAmt337625
IRS990/OtherExpensesGrp/TotalAmt0151096
IRS990/OtherExpensesGrp/TotalAmt1108459
IRS990/OtherExpensesGrp/TotalAmt250660
IRS990/OtherExpensesGrp/TotalAmt344265
IRS990/OtherLiabilitiesGrp/BOYAmt014421
IRS990/OtherLiabilitiesGrp/EOYAmt013301
IRS990/OtherOrganizationDsc0NOT FOR PROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/BusinessCd1611430
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP DUES
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119900
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt019900
IRS990/OtherRevenueTotalAmt073555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113674
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02540
IRS990/PayrollTaxesGrp/ProgramServicesAmt014391
IRS990/PayrollTaxesGrp/TotalAmt016931
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018506
IRS990/PensionPlanContributionsGrp/TotalAmt021772
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029496
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/RelatedOrExemptFuncIncomeAmt0565597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2130984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt392522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0565597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03179
IRS990/PYOtherExpensesAmt0958497
IRS990/PYOtherRevenueAmt0345001
IRS990/PYProgramServiceRevenueAmt0784744
IRS990/PYRevenuesLessExpensesAmt0-100861
IRS990/PYSalariesCompEmpBnftPaidAmt0275288
IRS990/PYTotalExpensesAmt01233785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01132924
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0119894
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01338328
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0603833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0605991
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01298692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01076001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01082546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01047054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01073415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05577708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023881
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590

Document Assets

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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