Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7451983
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$322,308
Up $11,788 (+3.8%) from 2013
Net Assets
Up$294,764
Up $19,605 (+7.1%) from 2013
Liabilities
Down$27,544
Down $7,817 (-22%) from 2013
Revenue
Up$325,125
Up $27,643 (+9.3%) from 2013
Expenses
Up$309,240
Up $38,175 (+14%) from 2013
Net Income
Down$15,885
Down $10,532 (-40%) from 2013
The environmental design research association advances & disseminates behavior & design research toward improving understanding of the relationships between people & their environment.
The environmental design research association advances and disseminates behavior and design research toward improving understanding of the relationships between people and their environments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $255,898 | $275,025 | ▲ $19,127 |
| Cash and Non-Interest-Bearing Accounts | $34,591 | $27,580 | ▼ $7,011 |
| Prepaid Expenses and Deferred Charges | $17,239 | $18,220 | ▲ $981 |
| Intangible Assets | $2,293 | - | - |
| Accounts Receivable | $499 | $1,483 | ▲ $984 |
| Total Assets | $310,520 | $322,308 | ▲ $11,788 |
| Liabilities | |||
| Deferred Revenue | $31,776 | $27,319 | ▼ $4,457 |
| Accounts Payable and Accrued Expenses | $3,585 | $225 | ▼ $3,360 |
| Total Liabilities | $35,361 | $27,544 | ▼ $7,817 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $275,159 | $294,764 | ▲ $19,605 |
| Total Net Assets Fund Balance | $275,159 | $294,764 | ▲ $19,605 |
| Total Liabilities and Net Assets / Fund Balance | $310,520 | $322,308 | ▲ $11,788 |
| Name | Title |
|---|---|
| Shauna Mallory-hill | Chair |
| Gowri Betrabet Gulwadi | Chair-elect |
| Jennifer Senick | Director |
| Lubomir Popov | Director |
| Mallika Bose | Director |
| Nick Watkins | Director |
| Rula Awwad-rafferty | Director |
| Lynda Schneekloth | Ex-officio |
| KATE O'DONNELL | Executive Di |
| Paula Horrigan | Secretary |
| Marwa Abdelmonem | Student Rep |
| David Boeck | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $304,740 |
| Grants and Similar Amounts Paid | $4,500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $133,851 | - | - | $133,851 |
| Fees for Services Management | $3,000 | $113,242 | - | $116,242 |
| Travel | - | $7,114 | - | $7,114 |
| All Other Expenses | - | $4,919 | - | $4,919 |
| Other Expenses | $4,686 | $8,601 | - | $4,686 |
| Fees for Services Accounting | - | $4,519 | - | $4,519 |
| Grants to Domestic Individuals | $4,500 | - | - | $4,500 |
| Information Technology | - | $2,772 | - | $2,772 |
| Office Expenses | - | $2,551 | - | $2,551 |
| Depreciation Depletion | $2,292 | - | - | $2,292 |
| Insurance | - | $933 | - | $933 |
| Total Functional Expenses | $164,589 | $144,651 | $0 | $309,240 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has contracted with coulter companies for management services. The executive director is an employee of coulter.”
“Organization has several classes of membership for individuals and organizations.”
“Board members are elected by the membership.”
“Return reviewed by the executive director and members of professional management company prior to filing.”
“Board members are required annually to review the policy indicate any conflicts. Ongoing monitoring throughout the year is informal.”
“Day to day management of organization is delegated to professional management company whose contract is reviewed and approved annually by the board.”
“SEE ABOVE.”
“Available upon written request.”
“STUDENT SERVICES”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3585 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 225 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 499 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1483 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ENVIRONMENTAL DESIGN RESEARCH ASSOCIATION ADVANCES AND DISSEMINATES BEHAVIOR AND DESIGN RESEARCH TOWARD IMPROVING UNDERSTANDING OF THE RELATIONSHIPS BETWEEN PEOPLE AND THEIR ENVIRONMENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 8549 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4919 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4919 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ASSOC MGT PARTNERS & EXEC DIRECTORS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083107540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22 N CARROLL ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34591 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27580 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 133851 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 133851 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8549 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15407 |
| IRS990/CYOtherExpensesAmt | 0 | 304740 |
| IRS990/CYOtherRevenueAmt | 0 | 3808 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 297361 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 309240 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 325125 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31776 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27319 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2292 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2292 |
| IRS990/Desc | 0 | ANNUAL CONFERENCE & FALL SYMPOSIUM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 136851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4519 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4519 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 113242 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 116242 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICK WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MALLIKA BOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RULA AWWAD-RAFFERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARWA ABDELMONEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUBOMIR POPOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNDA SCHNEEKLOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER SENICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAUNA MALLORY-HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GOWRI BETRABET GULWADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATE O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAULA HORRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID BOECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | STUDENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11094 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11094 |
| IRS990/GrossReceiptsAmt | 0 | 325125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2772 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2772 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 933 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2293 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4313 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4313 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 255898 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 275025 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ENVIRONMENTAL DESIGN RESEARCH ASSOCIATION ADVANCES AND DISSEMINATES BEHAVIOR AND DESIGN RESEARCH TOWARD IMPROVING UNDERSTANDING OF THE RELATIONSHIPS BETWEEN PEOPLE AND THEIR ENVIRONMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 275159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 294764 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11094 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11094 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2808 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3720 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2551 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLICATIONS PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | GREAT PLACES AWARDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4686 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10539 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8601 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5721 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4686 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900004 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MULTIBRIEF ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3808 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3808 |
| IRS990/OtherRevenueTotalAmt | 0 | 3808 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17239 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18220 |
| IRS990/PrincipalOfficerNm | 0 | KATE O'DONNELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE/SYMPOSIUMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64329 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9367 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 215800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7865 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERSHIP & PUBLICATIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16260 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 73697 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GREAT PLACES AWARDS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 604 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7865 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | STUDENT SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10874 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 4500 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2475 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7325 |
| IRS990/PYOtherExpensesAmt | 0 | 271065 |
| IRS990/PYOtherRevenueAmt | 0 | 4190 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 283492 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26417 |
| IRS990/PYTotalExpensesAmt | 0 | 271065 |
| IRS990/PYTotalRevenueAmt | 0 | 297482 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15885 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 215800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 129182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4313 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2693 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3995 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 297361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 283822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 190511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 223793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1023385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2693 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21472 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 2808 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2860 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 5668 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1152567 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 305910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 286297 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28823 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277938 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1152567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 313031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 296482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 257594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 281084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1179707 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STUDENT SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS CONTRACTED WITH COULTER COMPANIES FOR MANAGEMENT SERVICES. THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF COULTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION HAS SEVERAL CLASSES OF MEMBERSHIP FOR INDIVIDUALS AND ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RETURN REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF PROFESSIONAL MANAGEMENT COMPANY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD MEMBERS ARE REQUIRED ANNUALLY TO REVIEW THE POLICY INDICATE ANY CONFLICTS. ONGOING MONITORING THROUGHOUT THE YEAR IS INFORMAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DAY TO DAY MANAGEMENT OF ORGANIZATION IS DELEGATED TO PROFESSIONAL MANAGEMENT COMPANY WHOSE CONTRACT IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SEE ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 310520 |
| IRS990/TotalAssetsEOYAmt | 0 | 322308 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 310520 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 322308 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8549 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144651 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 164589 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 309240 |
| IRS990/TotalGrossUBIAmt | 0 | 3808 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35361 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27544 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35361 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27544 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 275159 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 294764 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 10874 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 4500 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 1000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 164589 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 297361 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15407 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 297361 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 325125 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3808 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 310520 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 322308 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7114 |
| IRS990/TravelGrp/TotalAmt | 0 | 7114 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.