Civic Intelligence

Association for Clinical and Translational Science

990 • Fiscal year 2018 • EIN 26-4245965

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

2025 M Street NW No 800Washington, DC 20036

(312) 321-5177

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.52x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,064,823

Up $156,908 (+17%) from 2017

Net Assets

Down

$571,389

Down $46,851 (-7.6%) from 2017

Liabilities

Up

$493,434

Up $203,759 (+70%) from 2017

Revenue

Down

$957,194

Down $9,625 (-1.0%) from 2017

Expenses

Up

$1,004,045

Up $100,267 (+11%) from 2017

Net Income

Down

-$46,851

Down $109,892 (-174%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $416,338Liabilities 2010: $56,037Net Assets 2010: $360,3012010Assets 2011: $534,097Liabilities 2011: $39,556Net Assets 2011: $494,5412011Assets 2014: $733,521Liabilities 2014: $186,230Net Assets 2014: $547,2912014Assets 2016: $914,925Liabilities 2016: $359,726Net Assets 2016: $555,1992016Assets 2017: $907,915Liabilities 2017: $289,675Net Assets 2017: $618,2402017Assets 2018: $1,064,823Liabilities 2018: $493,434Net Assets 2018: $571,3892018Assets 2019: $1,172,948Liabilities 2019: $485,907Net Assets 2019: $687,0412019Assets 2020: $970,022Liabilities 2020: $336,760Net Assets 2020: $633,2622020Assets 2021: $1,341,314Liabilities 2021: $381,246Net Assets 2021: $960,0682021Assets 2022: $1,463,082Liabilities 2022: $500,904Net Assets 2022: $962,1782022Assets 2023: $1,860,752Liabilities 2023: $665,776Net Assets 2023: $1,194,9762023Assets 2024: $1,909,313Liabilities 2024: $641,574Net Assets 2024: $1,267,7392024

Highlighted filing

2018

Assets$1,064,823
Liabilities$493,434
Net Assets$571,389

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $684,8682010Expenses 2011: $696,2942011Revenue 2014: $750,637Expenses 2014: $646,437Net Income 2014: $104,2002014Revenue 2016: $880,631Expenses 2016: $850,457Net Income 2016: $30,1742016Revenue 2017: $966,819Expenses 2017: $903,778Net Income 2017: $63,0412017Revenue 2018: $957,194Expenses 2018: $1,004,045Net Income 2018: -$46,8512018Revenue 2019: $1,046,236Expenses 2019: $930,584Net Income 2019: $115,6522019Revenue 2020: $611,813Expenses 2020: $665,592Net Income 2020: -$53,7792020Revenue 2021: $997,017Expenses 2021: $670,211Net Income 2021: $326,8062021Revenue 2022: $1,075,709Expenses 2022: $1,073,599Net Income 2022: $2,1102022Revenue 2023: $1,464,811Expenses 2023: $1,232,013Net Income 2023: $232,7982023Revenue 2024: $1,479,301Expenses 2024: $1,389,167Net Income 2024: $90,1342024

Highlighted filing

2018

Revenue$957,194
Expenses$1,004,045
Net Income-$46,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$957,194
Mission and Program Overview

Mission

Advance research and education in clinical and translational science to improve human health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$862,211$997,712▲ $135,501
Prepaid Expenses and Deferred Charges$33,204$48,584▲ $15,380
Accounts Receivable$12,500$18,527▲ $6,027
Total Assets$907,915$1,064,823▲ $156,908
Liabilities
Deferred Revenue$265,080$488,047▲ $222,967
Accounts Payable and Accrued Expenses$24,595$5,387▼ $19,208
Total Liabilities$289,675$493,434▲ $203,759
Net Assets / Fund Balance
Unrestricted Net Assets$598,240$571,389▼ $26,851
Temporarily Rstr Net Assets$20,000$0▼ $20,000
Total Net Assets Fund Balance$618,240$571,389▼ $46,851
Total Liabilities and Net Assets / Fund Balance$907,915$1,064,823▲ $156,908
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationManagement330 N WABASH AVENUE SUITE 2000, Chicago, IL 60611$455,615
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$952,425
Investment Income
$4,769
Other Revenue
$0
Change in Net Assets
$-46,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$957,194
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$957,194
Total Revenue per Form 990
$957,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$984,045
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$156,002$299,613-$455,615
Conferences and Meetings$218,592$91,537-$310,129
Fees for Services Lobbying$51,400--$51,400
Information Technology$39,898$4,504-$44,402
Fees for Services Other$30,000--$30,000
Other Expenses$15,521$7,248-$22,769
Grants to Domestic Individuals$20,000--$20,000
Travel$14,103--$14,103
Office Expenses$1,221$7,644-$8,865
Fees for Services Accounting-$8,542-$8,542
Insurance$1,263$3,147-$4,410
Total Functional Expenses$580,547$423,498$0$1,004,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,004,045
Total Expenses per Audited Statements$1,004,045
Total Expenses per Form 990$1,004,045
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
Yes
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The association has delegated the management of its daily operations to smithbucklin corporation in chicago. Smithbucklin corporation is a management company which manages all aspects of the association in accordance with the association's bylaws and policies. Operations may include, but are not limited to, administration, membership, finance and accounting, convention/tradeshow/meeting planning, education, marketing, information technology and government relations. Smithbucklin coproation employees provide these services.

Form 990, Part VI, Section A, Line 6

The corporation has members, with attributes determined by the board of directors. Institutional membership is open to all academic institutions that support the translational science mission and are prepared to provide the support needed to finance translational science activities. Institutions that provide support have the privilege of offering unlimited complimentary memberships to individuals at the institutions who are conducting, or supporting, clinical and translational research. Governance is vested in a board of directors derived from institutional members. Institutional membership types include academic institutional, philanthropic institutional, government institutional, and industry institutional. Individual membership is available for individuals who are not included in an institutional membership. They are involved in translational medicine in some capacity. Individual membership types include trainee and non-trainee.

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

Non-officer directors shall be elected by the membership, as defined and in accordance with association policy. Elections are held annually and are the responsibility of the nominating committee.

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

The association's executive director reviews the form 990 and schedules a board meeting prior to filing. A complete copy of the form 990 is also provided to each voting member of the governing body prior to filing.

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

The board president and executive committee monitor and enforce compliance with the confilct of interest policy.

Form 990, Part VI, Section C, Line 19

The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Association for Clinical and
EIN
26-4245965
Phone
3123215177
Address
2025 M STREET NW NO 800, WASHINGTON, DC 20036

Signing Officer

Name
Cameron Curtis
Title
Executive Director
Phone
3123215177
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert P Kimberly
Formed
2009
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
20

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Robert G Wujek
Phone
6309541400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The association's audit commitee is responsible for selecting an independent accountant and overseeing the audit of its financial statements on an annual basis. The process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

The association follows financial accounting standards board requirements for accounting for uncertain tax positions has determined they are not required to report a liability for any such positions.

Raw XML AppendixShowing 400 of 514 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/TitleTxt13DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04769
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCE RESEARCH AND EDUCATION IN CLINICAL AND TRANSLATIONAL SCIENCE TO IMPROVE HUMAN HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0618240
IRS990/NetAssetsOrFundBalancesEOYAmt0571389
IRS990/NetUnrelatedBusTxblIncmAmt0790
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07644
IRS990/OfficeExpensesGrp/ProgramServicesAmt01221
IRS990/OfficeExpensesGrp/TotalAmt08865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17248
IRS990/OtherExpensesGrp/ProgramServicesAmt032547
IRS990/OtherExpensesGrp/ProgramServicesAmt115521
IRS990/OtherExpensesGrp/TotalAmt033810
IRS990/OtherExpensesGrp/TotalAmt122769
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048584
IRS990/PrincipalOfficerNm0ROBERT P KIMBERLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2JOURNAL
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1451250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1451250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33634
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03134
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP SERVICES, ADVOCACY, AND JOURNAL - THE ASSOCIATION ARTICULATES A UNIFIED VOICE ON PUBLIC POLICY AND PRIVATE AND GOVERNMENTAL FUNDING RELATED TO CLINICAL AND TRANSLATIONAL SCIENCE AND PUBLISHES AN OPEN ACCESS JOURNAL, THE JOURNAL OF CLINICAL AND TRANSLATIONAL SCIENCE, IN CONJUNCTION WITH CAMBRIDGE UNIVERSITY PRESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088962
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0479884
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt02829
IRS990/PYOtherExpensesAmt0883778
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0943990
IRS990/PYRevenuesLessExpensesAmt063041
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0903778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0966819
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0472541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0952425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0943990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0858544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0742894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0730550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04228403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011748
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt04308403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0952425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0963990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0878544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0762894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0750550
IRS990ScheduleA/Total509Grp/TotalAmt04308403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0957194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0966819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0880631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0764870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0750637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04320151
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt043851
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt040142
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt037017
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt035768
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0156778
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0175405
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0160567
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0148069
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0143070
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0627111
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt051400
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt050120
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt049336
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt048128
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0198984
IRS990ScheduleC/GrassrootsCeilingAmt0235167
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt043851
IRS990ScheduleC/LobbyingCeilingAmt0940667
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0175405
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0952645
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt051400
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01004045
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt051400
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01004045
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0957194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS HAS DETERMINED THEY ARE NOT REQUIRED TO REPORT A LIABILITY FOR ANY SUCH POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01004045
IRS990ScheduleD/TotalRevenuePerForm990Amt0957194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0957194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01004045
IRS990ScheduleI/GrantRecordsMaintainedInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.64$1.27$1.48$1.39$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.67$1.19$1.46$1.23$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.50$0.96$1.08$1.07$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.38$0.96$1.00$0.67$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.34$0.63$0.61$0.67$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.49$0.69$1.05$0.93$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.49$0.57$0.96$1.00$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.29$0.62$0.97$0.90$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.36$0.56$0.88$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.19$0.55$0.75$0.65$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$0.70
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.06$0.36$0.68