Civic Intelligence

American Library Association

990 • Fiscal year 2020 • EIN 36-2166947

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 12, 2021

225 N Michigan Avenue Suite 1300Chicago, IL 60601

(312) 280-5834

Siviq Scores

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

Liabilities / Assets

55th percentile

0.33x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.56x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$310,833

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

2.0%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$87,135,815

Up $9,815,333 (+13%) from 2019

Net Assets

Up

$58,386,176

Up $19,710,030 (+51%) from 2019

Liabilities

Down

$28,749,639

Down $9,894,697 (-26%) from 2019

Revenue

Up

$50,981,527

Up $991,607 (+2.0%) from 2019

Expenses

Down

$49,683,926

Down $4,358,953 (-8.1%) from 2019

Net Income

Up

$1,297,601

Up $5,350,560 (+132%) from 2019

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $66,903,200Liabilities 2010: $37,025,179Net Assets 2010: $29,878,0212010Assets 2012: $76,175,774Liabilities 2012: $45,569,474Net Assets 2012: $30,606,3002012Assets 2013: $75,519,302Liabilities 2013: $44,693,920Net Assets 2013: $30,825,3822013Assets 2014: $79,526,348Liabilities 2014: $41,706,274Net Assets 2014: $37,820,0742014Assets 2015: $76,735,284Liabilities 2015: $46,033,717Net Assets 2015: $30,701,5672015Assets 2017: $71,557,291Liabilities 2017: $32,621,842Net Assets 2017: $38,935,4492017Assets 2018: $81,801,580Liabilities 2018: $35,763,081Net Assets 2018: $46,038,4992018Assets 2019: $77,320,482Liabilities 2019: $38,644,336Net Assets 2019: $38,676,1462019Assets 2020: $87,135,815Liabilities 2020: $28,749,639Net Assets 2020: $58,386,1762020Assets 2022: $91,268,634Liabilities 2022: $25,853,794Net Assets 2022: $65,414,8402022Assets 2024: $109,847,603Liabilities 2024: $34,630,087Net Assets 2024: $75,217,5162024

Highlighted filing

2020

Assets$87,135,815
Liabilities$28,749,639
Net Assets$58,386,176

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $49,990,9372010Expenses 2012: $49,534,8772012Expenses 2013: $49,981,1032013Revenue 2014: $50,465,465Expenses 2014: $47,195,041Net Income 2014: $3,270,4242014Revenue 2015: $54,321,362Expenses 2015: $56,884,503Net Income 2015: -$2,563,1412015Revenue 2017: $48,140,727Expenses 2017: $53,145,868Net Income 2017: -$5,005,1412017Revenue 2018: $53,965,518Expenses 2018: $54,587,253Net Income 2018: -$621,7352018Revenue 2019: $49,989,920Expenses 2019: $54,042,879Net Income 2019: -$4,052,9592019Revenue 2020: $50,981,527Expenses 2020: $49,683,926Net Income 2020: $1,297,6012020Revenue 2022: $61,228,263Expenses 2022: $49,521,801Net Income 2022: $11,706,4622022Revenue 2024: $54,115,379Expenses 2024: $56,217,260Net Income 2024: -$2,101,8812024

Highlighted filing

2020

Revenue$50,981,527
Expenses$49,683,926
Net Income$1,297,601
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 12, 2021
Return Version
2019v5.0
Gross Receipts
$69,280,837
Mission and Program Overview

Mission

The mission of the american library association is to provide leadership for the development, promotion and improvement of library and information services and the profession of librarianship in order to enhance learning and ensure access to information for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$52,682,619$63,090,638▲ $10,408,019
Land, Buildings, and Equipment, Net$10,848,036$11,121,818▲ $273,782
Accounts Receivable$3,126,000$3,714,501▲ $588,501
Savings and Temporary Cash Investments$4,922,704$3,471,567▼ $1,451,137
Cash and Non-Interest-Bearing Accounts$718,264$2,420,441▲ $1,702,177
Inventories for Sale or Use$1,695,243$1,260,319▼ $434,924
Intangible Assets$1,421,000$852,600▼ $568,400
Pledges and Grants Receivable$354,574$640,662▲ $286,088
Prepaid Expenses and Deferred Charges$764,100$556,404▼ $207,696
Total Assets$77,320,482$87,135,815▲ $9,815,333
Other Assets Total$787,942$6,865▼ $781,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,900,000$9,477,752▲ $6,577,752
Other Liabilities$9,233,758$9,080,287▼ $153,471
Deferred Revenue$22,251,060$6,699,804▼ $15,551,256
Accounts Payable and Accrued Expenses$4,259,518$3,491,796▼ $767,722
Total Liabilities$38,644,336$28,749,639▼ $9,894,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,406,609$37,795,812▲ $3,389,203
Net Assets With Donor Restrictions$4,269,537$20,590,364▲ $16,320,827
Total Net Assets Fund Balance$38,676,146$58,386,176▲ $19,710,030
Total Liabilities and Net Assets / Fund Balance$77,320,482$87,135,815▲ $9,815,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,699,081$8,947,654$13,646,735
Other Land Buildings$909,059$5,783,121$6,692,180
Buildings$3,249,707$1,392,727$4,642,434
Land$2,263,971-$2,263,971
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$15,811,398$3,594▲ $1,911,024$443,840$17,196,350
2018$16,296,519$4,162▼ $37,836$451,447$15,811,398
2017$15,700,957$5,393▲ $1,189,126$598,957$16,296,519
2016$15,406,915$5,962▲ $992,507$704,427$15,700,957
2015$15,569,830$3,607▲ $325,792$492,314$15,406,915
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary GhikasExecutive DirectorFT$277,303$33,530$310,833
Kathi KromerAssociate Executive DirectorFT$185,045$16,978$202,023
Dan HoppeAssociate Executive DirectorFT$149,872$44,837$194,709
Lorelle SwaderAssociate Executive DirectorFT$157,390$33,099$190,489
Sherri VanyekDirectorFT$136,621$43,653$180,274
Mary Ellen DavisExecutive Director - ACRLFT$155,019$25,172$180,191
Mark LeonCFOFT$159,797$19,367$179,164
Mary MackayAssociate Executive DirectorFT$152,093$20,789$172,882
Alan InouyeDirectorFT$150,963$20,218$171,181
Denise MoritzInterim CFOFT$139,194$16,510$155,704
Tim SmithAssistant DirectorFT$131,086$19,206$150,292

Board Members and Trustees

NameTitle
Loida Garcia-FeboImmediate Past President
Wanda Kay BrownPresident
Julius C Jefferson JrPresident Elect
Eboni HenryBoard Member
Ed GarciaBoard Member
Karen SchneiderBoard Member
Lessa Kanani'opua Pelayo-LozadaBoard Member
Maria McCauley PhDBoard Member
Patricia WongBoard Member
Tamika BarnesBoard Member
Trevor DawesBoard Member
Tracie HallExecutive Director
Maggie FarrellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Promet SourceInformation technology consulting services1802 W Berteau Avenue, Chicago, IL 60613$1,497,923
PBD WorldwideFulfillment center services1650 Bluegrass Lakes Parkway, Location 111, Alpharetta, GA 30004$843,070
PC ConnectionInformation technology consulting services730 Milford Road, Unit 209, Merrimack, NH 03054$610,498
LSC CommunicationsPrinting servicesPO Box 932987, Cleveland, OH 44193$544,439
Higher LogicTrade show consultingPO Box 645579, Pittsburgh, PA 15264-5253$519,580
Revenue and Support

Revenue Composition

Contributions and Grants
$17,931,261
Program Service Revenue
$20,059,860
Investment Income
$7,706,319
Other Revenue
$5,284,087
All Other Contributions
$8,874,145
Change in Net Assets
$1,297,601

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$45,557Fair Market Value (FMV)
Total Noncash Contributions3$45,557-

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,981,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,303,154
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$57,284,681
Total Revenue per Form 990
$50,981,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,286,746
Salaries, Compensation, and Employee Benefits$23,327,936
Grants and Similar Amounts Paid$2,069,244
Total Fundraising Expense$529,628
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,992,174$3,493,887$329,475$16,815,536
Fees for Services Other$3,626,898$1,790,450$25,054$5,442,402
Conferences and Meetings$4,076,152$163,289$12,402$4,251,843
Other Employee Benefits$2,504,017$584,482$61,699$3,150,198
Depreciation Depletion$1,297,082$1,350,421$2,220$2,649,723
Travel$1,756,351$333,346$16,108$2,105,805
Grants to Domestic Individuals$2,069,244--$2,069,244
Office Expenses$1,299,451$378,160$2,057$1,679,668
Occupancy$32,384$1,334,754-$1,367,138
Payroll Taxes$964,316$333,769$23,663$1,321,748
Information Technology$430,999$643,706-$1,074,705
Current Officers, Directors, Trustees, and Key Employees$401,546$639,250-$1,040,796
Pension Plan Contributions$700,144$282,334$17,180$999,658
Royalties$462,594--$462,594
Fees for Services Lobbying$409,016--$409,016
Fees for Services Legal$52,883$264,599-$317,482
Fees for Service Investment Mgmnt Fees$304,654$10,748-$315,402
Other Expenses$123,346$133,591$22,470$256,937
Insurance$16,021$132,969-$148,990
Interest$25,275$114,905-$140,180
Fees for Services Accounting$311$119,390-$119,701
Advertising$69,886$375$17,300$87,561
All Other Expenses-$30,038-$30,038
Total Functional Expenses$36,846,602$12,307,696$529,628$49,683,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$50,265,435
Expenses per Audited Statements$49,683,926
Total Expenses per Form 990$49,683,926
Expenses Not Reported on Form 990$581,509
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-retirement benefits$8,620,047
Deferred rent$460,240
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
Yes
Other officer compensation reviewed
Yes
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 6

The organization is a stockless corporation governed by its membership.

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

The organization's members elect the governing body, the Executive Board.

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

Dues for personal members shall be set by the Executive Board with approval by a vote of the Council and subject to a mail vote of the personal members. Changes to organizational documents are subject to membership approval.

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

Form 990 is prepared internally and reviewed by the Association's independent accountant. An electronic Form 990 is provided to the Executive Board prior to filing.

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

Executive Board members are required to sign and submit a conflict of interest policy on an annual basis. All Association employees, including key employees, are required to sign a conflict of interest statement upon employment and are bound by the terms of the policy.

Form 990, Part VI, Section B, Line 15

The compensation levels for the Executive Director, key employees and all other staff are approved by the Executive Board during the annual budget process. The Executive Director has a written employment contract. Changes in compensation levels are based on performance. As considered necessary, compensation levels are compared to other comparable organizations through a review of Form 990 filings and compensation surveys/studies.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available online via its website. Form 990, Form 990-T, audited financial statements and the conflict of interest policy are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
American Library Association
EIN
36-2166947
Phone
3122805834
Address
225 N Michigan Avenue Suite 1300, Chicago, IL 60601

Signing Officer

Name
Tracie Hall
Title
Executive Director
Phone
3122802518
Signed
2021-07-12

Organization Details

Principal Officer
Tracie Hall
Formed
1876
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
295
Volunteers
75
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional service expenses for:Meeting management and conferences - $539,031; Membership services - $1,923,507; Public policy and advocacy - $545,286; Publishing - $155,597; Diversity, literacy and outreach - $9,288; Intellectual freedom - $12,050; Offices for mission and values - $295,115; Fundraising - $23,832; Management and general - $1,938,696

Form 990, Part XI, Line 9

Post-retirement benefits actuarial gain - $549,925; Adoption of ASU 2018-08 - $12,887,516; rounding - ($11)

Financial Statement Notes

Schedule D, Part V, Line 4

To hold, invest, reinvest and disburse funds to further the mission of the Association.

Schedule D, Part X, Line 2

The Association is a tax-exempt organization under Section 501(c)(3) of the IRC. The ALA/APA is exempt under Section 501(c)(6) of the IRC. These Section 501(c)(3) and Section 501(c)(6) organizations are taxed only on income classified as unrelated business income. The ALA/APA did not have any unrelated business income for the years ended August 31, 2020 and 2019. The Association has income derived from certain advertising activities that have been determined to be unrelated business income. Unrelated business income is taxed in accordance with federal and state income tax regulations. The provision (recovery) for unrelated business income taxes was $-0- and ($27,752) in 2020 and 2019, respectively. The tax years ended 2016, 2017 and 2018 are still open to audit for both federal and state purposes. Based on the evaluation of the Association's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended August 31, 2020 and 2019.

Schedule D, Part XI, Line 2D

Cost of goods sold - $445,238; ALA/Allied Professional Association revenues - $173,198; Edwards Trust operating revenues - $29,711; Edwards Trust realized and unrealized gains - $130,094; Post-retirement benefits actuarial gain - $549,925; rounding ($11)

Schedule D, Part XII, Line 2D

Cost of goods sold - $445,238; ALA/Allied Professional Association expenses - $131,271; Edwards Trust operating expenses - $5,000

Raw XML AppendixShowing 400 of 1,144 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/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt033530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116977
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt333099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt443653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt525172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt619366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Ghikas
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathi Kromer
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Hoppe
IRS990/Form990PartVIISectionAGrp/PersonNm3Lorelle Swader
IRS990/Form990PartVIISectionAGrp/PersonNm4Sherri Vanyek
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Ellen Davis
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Leon
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Mackay
IRS990/Form990PartVIISectionAGrp/PersonNm8Alan Inouye
IRS990/Form990PartVIISectionAGrp/PersonNm9Denise Moritz
IRS990/Form990PartVIISectionAGrp/PersonNm10Tim Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Wanda Kay Brown
IRS990/Form990PartVIISectionAGrp/PersonNm12Loida Garcia-Febo
IRS990/Form990PartVIISectionAGrp/PersonNm13Julius C Jefferson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14Maggie Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm15Patricia Wong
IRS990/Form990PartVIISectionAGrp/PersonNm16Eboni Henry
IRS990/Form990PartVIISectionAGrp/PersonNm17Maria McCauley PhD
IRS990/Form990PartVIISectionAGrp/PersonNm18Ed Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm19Karen Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm20Lessa Kanani'opua Pelayo-Lozada
IRS990/Form990PartVIISectionAGrp/PersonNm21Tamika Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm22Trevor Dawes
IRS990/Form990PartVIISectionAGrp/PersonNm23Tracie Hall
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0277303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1185045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2149872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3157390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4136621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5155019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6159797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7152093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8150963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9139194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10131086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Associate Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Associate Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Associate Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director - ACRL
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Associate Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Interim CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Assistant Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt13President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01876
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt05969151
IRS990/GainOrLossGrp/SecuritiesAmt0399105
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01145979
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02069244
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02069244
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06750000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017472328
IRS990/GrossReceiptsAmt069280837
IRS990/GrossSalesOfInventoryAmt03325762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt026
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0643706
IRS990/InformationTechnologyGrp/ProgramServicesAmt0430999
IRS990/InformationTechnologyGrp/TotalAmt01074705
IRS990/InsuranceGrp/ManagementAndGeneralAmt0132969
IRS990/InsuranceGrp/ProgramServicesAmt016021
IRS990/InsuranceGrp/TotalAmt0148990
IRS990/IntangibleAssetsGrp/BOYAmt01421000
IRS990/IntangibleAssetsGrp/EOYAmt0852600
IRS990/InterestGrp/ManagementAndGeneralAmt0114905
IRS990/InterestGrp/ProgramServicesAmt025275
IRS990/InterestGrp/TotalAmt0140180
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01695243
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01260319
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01338054
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01338063
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052682619
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063090638
IRS990/IRPDocumentCnt01056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016123502

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$34.6$75.2$54.1$56.2$2.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.3$25.9$65.4$61.2$49.5$11.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$87.1$28.7$58.4$51.0$49.7$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$38.6$38.7$50.0$54.0$4.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.8$35.8$46.0$54.0$54.6$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$32.6$38.9$48.1$53.1$5.01
2015Detailed filing. Detailed filing data is available for this year.$76.7$46.0$30.7$54.3$56.9$2.56
2014Detailed filing. Detailed filing data is available for this year.$79.5$41.7$37.8$50.5$47.2$3.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.5$44.7$30.8$50.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.2$45.6$30.6$49.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.9$37.0$29.9$50.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $50M-$100M nonprofits