Civic Intelligence

National Association of Enrolled Agents

EIN 23-7183380 • 501(c)6 • Washington, DC

View Organization Page

Profile

To empower enrolled agents everywhere. To build a dynamic and diverse collaborative community of sought-after tax professionals who make a difference in the lives of taxpayers.

1100 G Street NW 450Washington, DC 20005

www.naea.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.76x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.78x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$246,108

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

38%

Faster asset growth than 93% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,391,674

Up $932,795 (+38%) from 2023

Liabilities

Up

$2,582,451

Up $760,436 (+42%) from 2023

Net Assets

Up

$809,223

Up $172,359 (+27%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin42nd percentile

Revenue

Up

$3,300,815

Up $116,589 (+3.7%) from 2023

Expenses

Up

$3,238,147

Up $55,586 (+1.7%) from 2023

Net Income

Up

$62,668

Up $61,003 (+3664%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,623,212Liabilities 2010: $2,131,456Net Assets 2010: $491,7562010Assets 2012: $2,452,609Liabilities 2012: $1,997,386Net Assets 2012: $455,2232012Assets 2013: $2,646,277Liabilities 2013: $2,047,751Net Assets 2013: $598,5262013Assets 2014: $2,141,184Liabilities 2014: $1,522,762Net Assets 2014: $618,4222014Assets 2015: $2,580,432Liabilities 2015: $2,333,537Net Assets 2015: $246,8952015Assets 2016: $2,036,783Liabilities 2016: $2,074,757Net Assets 2016: -$37,9742016Assets 2017: $2,282,117Liabilities 2017: $1,949,828Net Assets 2017: $332,2892017Assets 2019: $2,547,297Liabilities 2019: $2,345,834Net Assets 2019: $201,4632019Assets 2020: $2,106,631Liabilities 2020: $1,651,161Net Assets 2020: $455,4702020Assets 2021: $1,950,153Liabilities 2021: $1,532,396Net Assets 2021: $417,7572021Assets 2022: $2,027,919Liabilities 2022: $1,519,677Net Assets 2022: $508,2422022Assets 2023: $2,458,879Liabilities 2023: $1,822,015Net Assets 2023: $636,8642023Assets 2024: $3,391,674Liabilities 2024: $2,582,451Net Assets 2024: $809,2232024

Highlighted filing

2024

Assets$3,391,674
Liabilities$2,582,451
Net Assets$809,223
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,015,2502010Expenses 2012: $3,330,7122012Expenses 2013: $3,637,1082013Revenue 2014: $3,658,505Expenses 2014: $3,709,870Net Income 2014: -$51,3652014Revenue 2015: $3,809,142Expenses 2015: $4,042,913Net Income 2015: -$233,7712015Revenue 2016: $3,622,507Expenses 2016: $3,873,703Net Income 2016: -$251,1962016Revenue 2017: $3,705,697Expenses 2017: $3,377,028Net Income 2017: $328,6692017Revenue 2019: $3,656,803Expenses 2019: $3,620,300Net Income 2019: $36,5032019Revenue 2020: $3,868,676Expenses 2020: $3,625,763Net Income 2020: $242,9132020Revenue 2021: $2,953,489Expenses 2021: $3,036,701Net Income 2021: -$83,2122021Revenue 2022: $3,151,286Expenses 2022: $2,909,629Net Income 2022: $241,6572022Revenue 2023: $3,184,226Expenses 2023: $3,182,561Net Income 2023: $1,6652023Revenue 2024: $3,300,815Expenses 2024: $3,238,147Net Income 2024: $62,6682024

Highlighted filing

2024

Revenue$3,300,815
Expenses$3,238,147
Net Income$62,668
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,391,674
Liabilities
$2,582,451
Net assets
$809,223
Revenue
$3,300,815
Expenses
$3,238,147
Net income
$62,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$2.58$0.81$3.30$3.24$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.46$1.82$0.64$3.18$3.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.03$1.52$0.51$3.15$2.91$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.95$1.53$0.42$2.95$3.04$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.11$1.65$0.46$3.87$3.63$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.55$2.35$0.20$3.66$3.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.28$1.95$0.33$3.71$3.38$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.04$2.07$0.04$3.62$3.87$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.58$2.33$0.25$3.81$4.04$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.14$1.52$0.62$3.66$3.71$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.05$0.60$3.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.00$0.46$3.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.13$0.49$3.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 7, 2025
Return Version
2023v6.0
Gross Receipts
$4,492,604
Mission and Program Overview

Mission

Naea is the association for enrolled agents. It is the place where these licensed tax experts call their professional home. Here they will find peer assistance, services to help them build their business, relevant and timely education, and information to keep them up to date on all tax news and legislation, as well as the assurance that their profession, the credential that they worked hard for, is protected.

Naea serves and supports enrolled agents, america's tax experts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$907,208$1,026,595▲ $119,387
Savings and Temporary Cash Investments$901,585$833,079▼ $68,506
Cash and Non-Interest-Bearing Accounts$320,315$574,800▲ $254,485
Prepaid Expenses and Deferred Charges$35,536$83,340▲ $47,804
Accounts Receivable$3,451$81,103▲ $77,652
Land, Buildings, and Equipment, Net$24,445$12,223▼ $12,222
Total Assets$2,458,879$3,391,674▲ $932,795
Other Assets Total$266,339$780,534▲ $514,195
Liabilities
Deferred Revenue$1,246,646$1,427,493▲ $180,847
Other Liabilities$295,389$850,074▲ $554,685
Accounts Payable and Accrued Expenses$279,980$304,884▲ $24,904
Total Liabilities$1,822,015$2,582,451▲ $760,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,350$560,469▲ $140,119
Net Assets With Donor Restrictions$216,514$248,754▲ $32,240
Total Net Assets Fund Balance$636,864$809,223▲ $172,359
Total Liabilities and Net Assets / Fund Balance$2,458,879$3,391,674▲ $932,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,223$240,080$252,303
Other Assets Org$720,827--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan KillianExecutive Vice PresidentFT$224,072$22,036$246,108
Martin GerichSenior Director, TechnologyFT$151,475$24,175$175,650

Board Members and Trustees

NameTitle
Cynthia LeachmooreImmediate Past President
Twila MidwoodPresident
Jennifer MacmillanPresident-elect
Dannie Lynn MurphyDirector
Emily ApreaDirector
Emily WhiteDirector
John PerryDirector
Julie HarveyDirector
Kathryn TracyDirector
Kesha Dawson-harrisDirector
Leslie CasteelDirector
Tina CollinsDirector
Tony FrezzaDirector
Susie DimaggioSecretary
Ed RyanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dembo JonesAccounting6116 EXECUTIVE BLVD 500, Rockville, MD 20852$135,303
Van Scoyoc AssociatesProfessional Services - Govt Relations800 MAINE AVENUE SW SUITE 800, Washington, DC 20024$128,419
Revenue and Support

Revenue Composition

Contributions and Grants
$17,955
Program Service Revenue
$3,131,524
Investment Income
$51,299
Other Revenue
$100,037
All Other Contributions
$17,955
Change in Net Assets
$62,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,859,976
Salaries, Compensation, and Employee Benefits$1,378,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$843,894
Conferences and Meetings---$426,102
Fees for Services Other---$334,565
Occupancy---$266,946
Current Officers, Directors, Trustees, and Key Employees---$252,719
Information Technology---$248,856
Other Employee Benefits---$170,475
Travel---$101,623
Payroll Taxes---$90,576
All Other Expenses---$68,164
Other Expenses---$59,414
Office Expenses---$30,096
Insurance---$23,910
Depreciation Depletion---$23,678
Fees for Services Accounting---$23,000
Pension Plan Contributions---$20,507
Advertising---$15,528
Fees for Service Investment Mgmnt Fees---$10,107
Fees for Services Legal---$3,526
Total Functional Expenses$0$0$0$3,238,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$850,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization made the following changes to their bylaws. Naea members voted in december 2023 on bylaws amendments that would remove the dual membership requirement with state affiliates, eliminate the continuing education requirement for membership, and allow naea to create state-based chapters. More than 1,200 members voted on these changes with an average apporval of 76%. The elimination of the continue education requirement went into effect in dec. 2023 and the other amendments went into effect in september 2024.”

Form 990, Part VI, Section A, Line 6

“There are two classes of members, "members and "members emeritus". A member is a member of an affiliate whose charter includes either the geographic area of the member's place of residence or employment. A member emeritus is a person who has been a member for the preceding five years and is on inactive retired status. Each member has one vote on each matter decided at the annual or special meetings.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board directors.”

Form 990, Part VI, Section A, Line 7B

“Members elect the board of directors and officers, and must approve any proposed changes to the bylaws.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the audit committee and the board, as well as staff, prior to filing.”

Form 990, Part VI, Section B, Line 12C

“When there is a conflict of interest, the board member is expected to disclose their conflict and then the action is documented in the board of directors minutes. The member with the conflict then removes themselves from the vote associated with the conflict.”

Form 990, Part VI, Section B, Line 15A

“Concurrent with the annual evp evaluation, the executive committee conducts a periodic review of compensation for the executive vice president. This analysis is conducted by comparing like organizations (eg, budget size, staff size, geographic region, number of members) as indexed by the american society of association executives. Annual merit increases for the evp are within the mid-range of executive's compensation for similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its governing documents, including bylaws, policies & procedures, annual audit, board meeting minutes and documents available online as well as by request. The organization's 990 is available on guidestar and by request.”

Filing and Contact Details

Filer

Filer Name
National Association of Enrolled Agents
EIN
23-7183380
Phone
2028226232
Address
1100 G STREET NW 450, WASHINGTON, DC 20005

Signing Officer

Name
Megan Killian
Title
Executive Vice President
Phone
2028226232
Signed
2025-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Killian
Formed
1972
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
200

Preparer

Firm
Dembo Jones Pc
Address
6116 EXECUTIVE BLVD SUITE 500, NORTH BETHESDA, MD 20852
Preparer
Bert L Swain CPA
Phone
3017705100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER 334,565.”

Form 990 Part XII Line 2C - Audit Oversight

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(6) of the internal revenue code. For the year ended june 30, 2024, the organization has documented their consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and have determined that no material uncertain tax positions qualify for either recognition or disclosure in the combined financial statements.”

Raw XML AppendixShowing 400 of 541 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm13DANNIE LYNN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHRYN TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm16EMILY WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0224072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1151475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR DIRECTOR, TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt020945
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01212734
IRS990/GrossReceiptsAmt04492604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt023910
IRS990/InvestmentIncomeGrp/ExclusionAmt030354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030354
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt0252303
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER ENROLLED AGENTS EVERYWHERE. TO BUILD A DYNAMIC AND DIVERSE COLLABORATIVE COMMUNITY OF SOUGHT-AFTER TAX PROFESSIONALS WHO MAKE A DIFFERENCE IN THE LIVES OF TAXPAYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0809223
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020945
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0109691
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0420350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0560469
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0266946
IRS990/OfficeExpensesGrp/TotalAmt030096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0266339
IRS990/OtherAssetsTotalGrp/EOYAmt0780534
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170475
IRS990/OtherExpensesGrp/Desc0TAX
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PRINTING & PRODUCTION
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt1114185
IRS990/OtherExpensesGrp/TotalAmt2108318
IRS990/OtherExpensesGrp/TotalAmt359414
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IRS990/OtherLiabilitiesGrp/EOYAmt0850074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0843894
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IRS990/PayrollTaxesGrp/TotalAmt090576
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IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083340
IRS990/PrincipalOfficerNm0MEGAN KILLIAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP AND ADVERTISING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1770856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2259782
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt043042
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP: NAEA MEMBERSHIP OFFERS BENEFITS TO ENROLLED AGENTS TO BUILD THEIR PROFESSIONAL NETWORKS, BUILD THEIR BUSINESSES, AND SERVE THEIR CLIENTS. THIS INCLUDES PEER CONNECTIONS THROUGH THE MEMBERS-ONLY WEB BOARD, VOLUNTEER OPPORTUNITIES, AFFINITY AND DISCOUNT PROGRAMS, AND COMPLIMENTARY CONTINUING EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: ENROLLED AGENTS ARE REQUIRED TO MEET MINIMUM CONTINUING EDUCATION REQUIREMENTS EACH YEAR. NAEA PROVIDES A VARIETY OF CONTINUING EDUCATION COURSES FOR ENROLLED AGENTS AND OTHER TAX PROFESSIONALS. THESE PROGRAMS HELP THEM STAY COMPLIANT WITH LICENSING REQUIREMENTS AND COMPETENT IN TAX AND RELATED SUBJECT MATTER, AND HELPS EXPAND THEIR KNOWLEDGE AND EXPERTISE. THE NATIONAL TAX PRACTICE INSTITUTE IS A PROGRAM TO TRAIN MEMBERS ON TAXPAYER REPRESENTATION, A SPECIALTY AREA FOR ENROLLED AGENTS. COURSE OFFERINGS ARE PEER-REVIEWED AND MUST MEET CERTAIN REQUIREMENTS TO QUALIFY AS CONTINUING EDUCATION.
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IRS990/PYOtherExpensesAmt01891183
IRS990/PYOtherRevenueAmt091133
IRS990/PYProgramServiceRevenueAmt03101605
IRS990/PYRevenuesLessExpensesAmt01665
IRS990/PYSalariesCompEmpBnftPaidAmt01291378
IRS990/PYTotalExpensesAmt03182561
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0901585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0833079
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252303
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1720827
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0850074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. FOR THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION HAS DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0780534
IRS990ScheduleD/TotalLiabilityAmt0850074
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151475
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MEGAN KILLIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARTIN GERICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR DIRECTOR, TECHNOLOGY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1175650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10

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