Civic Intelligence

Association for Computational Linguistics Inc.

990 • Fiscal year 2020 • EIN 23-7247935

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.ACLWEB.ORG
209 N 8th StreetStroudsburg, PA 18360

(570) 476-8006

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-68%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,260,851

Up $1,028,626 (+32%) from 2019

Net Assets

Up

$4,176,258

Up $1,074,732 (+35%) from 2019

Liabilities

Down

$84,593

Down $46,106 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin93rd percentile

Revenue

Down

$1,792,852

Down $3,794,464 (-68%) from 2019

Expenses

Down

$734,658

Down $3,748,034 (-84%) from 2019

Net Income

Down

$1,058,194

Down $46,430 (-4.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $704,600Liabilities 2011: $46,221Net Assets 2011: $658,3792011Assets 2012: $885,847Liabilities 2012: $212,972Net Assets 2012: $672,8752012Assets 2013: $854,614Liabilities 2013: $108,479Net Assets 2013: $746,1352013Assets 2014: $871,177Liabilities 2014: $55,889Net Assets 2014: $815,2882014Assets 2015: $1,241,553Liabilities 2015: $143,574Net Assets 2015: $1,097,9792015Assets 2016: $1,689,985Liabilities 2016: $124,597Net Assets 2016: $1,565,3882016Assets 2017: $2,026,747Liabilities 2017: $45,568Net Assets 2017: $1,981,1792017Assets 2018: $2,284,951Liabilities 2018: $285,910Net Assets 2018: $1,999,0412018Assets 2019: $3,232,225Liabilities 2019: $130,699Net Assets 2019: $3,101,5262019Assets 2020: $4,260,851Liabilities 2020: $84,593Net Assets 2020: $4,176,2582020Assets 2021: $5,328,100Liabilities 2021: $71,818Net Assets 2021: $5,256,2822021Assets 2022: $6,248,708Liabilities 2022: $36,274Net Assets 2022: $6,212,4342022Assets 2023: $6,916,596Liabilities 2023: $44,545Net Assets 2023: $6,872,0512023Assets 2024: $8,995,770Liabilities 2024: $44,545Net Assets 2024: $8,951,2252024

Highlighted filing

2020

Assets$4,260,851
Liabilities$84,593
Net Assets$4,176,258
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0Expenses 2011: $70,8482011Expenses 2012: $1,354,5942012Revenue 2013: $1,346,358Expenses 2013: $1,273,098Net Income 2013: $73,2602013Revenue 2014: $1,578,668Expenses 2014: $1,498,261Net Income 2014: $80,4072014Revenue 2015: $2,024,571Expenses 2015: $1,723,236Net Income 2015: $301,3352015Revenue 2016: $2,454,397Expenses 2016: $1,974,615Net Income 2016: $479,7822016Revenue 2017: $2,524,126Expenses 2017: $2,152,079Net Income 2017: $372,0472017Revenue 2018: $3,361,577Expenses 2018: $3,343,715Net Income 2018: $17,8622018Revenue 2019: $5,587,316Expenses 2019: $4,482,692Net Income 2019: $1,104,6242019Revenue 2020: $1,792,852Expenses 2020: $734,658Net Income 2020: $1,058,1942020Revenue 2021: $2,432,156Expenses 2021: $1,383,981Net Income 2021: $1,048,1752021Revenue 2022: $5,318,181Expenses 2022: $4,236,779Net Income 2022: $1,081,4022022Revenue 2023: $5,937,826Expenses 2023: $5,278,209Net Income 2023: $659,6172023Revenue 2024: $8,415,185Expenses 2024: $6,494,013Net Income 2024: $1,921,1722024

Highlighted filing

2020

Revenue$1,792,852
Expenses$734,658
Net Income$1,058,194
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,824,502
Mission and Program Overview

Mission

Education and advancement of research.

Promotion of research and development activities and to promote cooperation and information exchange among related professional and technical societies in the field of computational linguistics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,626,188$3,260,717▲ $634,529
Prepaid Expenses and Deferred Charges$114,823$472,022▲ $357,199
Savings and Temporary Cash Investments$144,460$203,004▲ $58,544
Investments in Publicly Traded Securities$68,556$43,626▼ $24,930
Accounts Receivable$23,226$12,013▼ $11,213
Total Assets$3,232,225$4,260,851▲ $1,028,626
Other Assets Total$254,972$269,469▲ $14,497
Liabilities
Accounts Payable and Accrued Expenses$108,200$59,481▼ $48,719
Deferred Revenue$22,499$25,112▲ $2,613
Total Liabilities$130,699$84,593▼ $46,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,101,526$4,176,258▲ $1,074,732
Total Net Assets Fund Balance$3,101,526$4,176,258▲ $1,074,732
Total Liabilities and Net Assets / Fund Balance$3,232,225$4,260,851▲ $1,028,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$269,469--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ming ZhouPast-president
Hinrich SchutzePresident
Rada MihalceaVice President
Tim BaldwinVice President-elect
Anna KorhonenTrustee
Barbara Di EugenioTrustee
Colin CherryTrustee
Haifeng WangTrustee
Hwee Tou NgTrustee
Nitin MadnaniTrustee
Sharon GoldwaterTrustee
Shiqi ZhaoSecretary
David YarowskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$939,249
Program Service Revenue
$813,075
Investment Income
$2,426
Other Revenue
$38,102
All Other Contributions
$461,741
Change in Net Assets
$1,058,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,792,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,538
Total Revenue per Audited Statements
$1,809,390
Total Revenue per Form 990
$1,792,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$345,937--$345,937
Fees for Services Other-$99,084-$99,084
Fees for Services Management-$82,951-$82,951
Other Expenses-$81,956-$81,956
Information Technology-$24,486-$24,486
Occupancy-$11,764-$11,764
Insurance-$2,073-$2,073
Travel$1,748--$1,748
Office Expenses-$314-$314
Total Functional Expenses$347,685$386,973$0$734,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$734,658
Total Expenses per Audited Statements$734,658
Total Expenses per Form 990$734,658
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Virtual ConferenceScholarships & Stipends00-
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumVirtual ConferenceScholarships & Stipends00-
North America - Canada and Mexico, But Not the United StatesVirtual ConferenceScholarships & Stipends00-
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Virtual ConferenceScholarships & Stipends00-
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Virtual ConferenceScholarships & Stipends00-
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Virtual ConferenceScholarships & Stipends00-
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Virtual ConferenceScholarships & Stipends00-
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
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
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 11B

“The association for computational linguistics, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organization's governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”

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

“The association for computational linguistics, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body sign a conflict of interest policy annually and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate its officers and does not have employees.”

Form 990, Part VI, Section C, Line 19

“The association for computational linguistics, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 209 n 8th street stroudsburg, pa 18360. In addition, form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 209 n 8th street stroudsburg, pa 18360.”

Filing and Contact Details

Filer

Filer Name
Association for Computational
EIN
23-7247935
Phone
5704768006
Address
209 N 8TH STREET, STROUDSBURG, PA 18360

Signing Officer

Name
David Yarowsky
Title
Treasurer
Phone
5704768006
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Yarowsky
Formed
1989
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
656

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Thomas R Dartnell Cpapfs
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 99,084. Fundraising expenses 0. Total expenses 99,084.”

Form 990 Part XII, Line 2C

“There was no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the "code") and, therefore, is exempt from federal income taxes on income that is related to its tax-exempt purposes pursuant to section 501(a) of the code. The association is also exempt under title 15 of the state of new jersey corporations and associations not for profit act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. The association follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The association is subject to regular audit by tax authorities, including a review of its nonprofit status, which management believes would be upheld upon examination. As required by law, the association files informational returns with both the united states federal and state of new jersey jurisdictions on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state of new jersey. These returns are subject to examination by these authorities within certain statutorily defined periods for federal and for new jersey.”

Raw XML AppendixShowing 400 of 518 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/InvestmentIncomeGrp/TotalRevenueColumnAmt02426
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068556
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043626
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031650
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0477508
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION AND ADVANCEMENT OF RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03101526
IRS990/NetAssetsOrFundBalancesEOYAmt04176258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016538
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03101526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04176258
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011764
IRS990/OccupancyGrp/TotalAmt011764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0314
IRS990/OfficeExpensesGrp/TotalAmt0314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0254972
IRS990/OtherAssetsTotalGrp/EOYAmt0269469
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181956
IRS990/OtherExpensesGrp/TotalAmt084345
IRS990/OtherExpensesGrp/TotalAmt181956
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038102
IRS990/OtherRevenueTotalAmt038102
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0472022
IRS990/PrincipalOfficerNm0DAVID YAROWSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0813075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0813075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01268507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0191450
IRS990/PYInvestmentIncomeAmt025765
IRS990/PYOtherExpensesAmt04291242
IRS990/PYOtherRevenueAmt04193
IRS990/PYProgramServiceRevenueAmt04288851
IRS990/PYRevenuesLessExpensesAmt01104624
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04482692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05587316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01058194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0851177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0939249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01268507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0908877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0733038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0520794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04370465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0813075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04288851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02424635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01774152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01873116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011173829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063756
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024861
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041855
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109296
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt015544294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01752324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05557358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03333512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02507190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02393910
IRS990ScheduleA/Total509Grp/TotalAmt015544294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01792852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05586938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03361577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02521612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02454367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015717346
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0734658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0269469
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE POLICY
IRS990ScheduleD/RevenueNotReportedAmt016538
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01792852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME THAT IS RELATED TO ITS TAX-EXEMPT PURPOSES PURSUANT TO SECTION 501(A) OF THE CODE. THE ASSOCIATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ASSOCIATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. AS REQUIRED BY LAW, THE ASSOCIATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE OF NEW JERSEY. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR NEW JERSEY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0269469
IRS990ScheduleD/TotalExpensesPerForm990Amt0734658
IRS990ScheduleD/TotalRevenuePerForm990Amt01792852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01809390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0734658
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOLARSHIPS & STIPENDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SCHOLARSHIPS & STIPENDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SCHOLARSHIPS & STIPENDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3SCHOLARSHIPS & STIPENDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4SCHOLARSHIPS & STIPENDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5SCHOLARSHIPS & STIPENDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6SCHOLARSHIPS & STIPENDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0VIRTUAL CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1VIRTUAL CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2VIRTUAL CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3VIRTUAL CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4VIRTUAL CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5VIRTUAL CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6VIRTUAL CONFERENCE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,260,851
Liabilities
$84,593
Net assets
$4,176,258
Revenue
$1,792,852
Expenses
$734,658
Net income
$1,058,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.04$8.95$8.42$6.49$1.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.04$6.87$5.94$5.28$0.66
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.04$6.21$5.32$4.24$1.08
2021Detailed filing. Detailed filing data is available for this year.$5.33$0.07$5.26$2.43$1.38$1.05
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.08$4.18$1.79$0.73$1.06
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.13$3.10$5.59$4.48$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.29$2.00$3.36$3.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.98$2.52$2.15$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.12$1.57$2.45$1.97$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.14$1.10$2.02$1.72$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.82$1.58$1.50$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.75$1.35$1.27$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.21$0.67$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.66$0.07