Civic Intelligence

International Reading Association Inc

990 • Fiscal year 2014 • EIN 36-2364659

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization ProfileWWW.READING.ORG

View Organization Page

PO Box 813919714-8139

(302) 731-1600

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.30x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$180,574

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$21,404,255

Down $430,829 (-2.0%) from 2013

Net Assets

Up

$17,663,660

Up $417,068 (+2.4%) from 2013

Liabilities

Down

$3,740,595

Down $847,897 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

$12,504,820

No earlier filing loaded for comparison.

Expenses

Down

$12,109,433

Down $1,344,431 (-10.0%) from 2013

Net Income

$395,387

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2010: $23,900,380Liabilities 2010: $4,866,929Net Assets 2010: $19,033,4512010Assets 2011: $25,485,643Liabilities 2011: $4,530,954Net Assets 2011: $20,954,6892011Assets 2012: $23,048,088Liabilities 2012: $5,542,916Net Assets 2012: $17,505,1722012Assets 2013: $21,835,084Liabilities 2013: $4,588,492Net Assets 2013: $17,246,5922013Assets 2014: $21,404,255Liabilities 2014: $3,740,595Net Assets 2014: $17,663,6602014Assets 2015: $18,757,070Liabilities 2015: $5,224,957Net Assets 2015: $13,532,1132015Assets 2016: $15,228,567Liabilities 2016: $4,763,691Net Assets 2016: $10,464,8762016Assets 2017: $12,693,512Liabilities 2017: $4,482,963Net Assets 2017: $8,210,5492017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$21,404,255
Liabilities$3,740,595
Net Assets$17,663,660
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $17,583,2802010Expenses 2011: $14,760,2232011Expenses 2012: $15,282,6452012Expenses 2013: $13,453,8642013Revenue 2014: $12,504,820Expenses 2014: $12,109,433Net Income 2014: $395,3872014Revenue 2015: $5,216,677Expenses 2015: $9,146,153Net Income 2015: -$3,929,4762015Revenue 2016: $7,704,855Expenses 2016: $10,421,918Net Income 2016: -$2,717,0632016Revenue 2017: $6,306,086Expenses 2017: $8,836,118Net Income 2017: -$2,530,0322017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2014

Revenue$12,504,820
Expenses$12,109,433
Net Income$395,387
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$20,037,271
Mission and Program Overview

Mission

Promote reading by continuously advancing the quality of literacy instruction and research worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,565,470$10,949,149▼ $2,616,321
Land, Buildings, and Equipment, Net$3,841,696$3,362,107▼ $479,589
Investments Other Securities$1,278,925$3,211,382▲ $1,932,457
Cash and Non-Interest-Bearing Accounts$1,613,106$2,441,883▲ $828,777
Accounts Receivable$739,620$784,946▲ $45,326
Inventories for Sale or Use$355,393$306,267▼ $49,126
Prepaid Expenses and Deferred Charges$338,176$240,012▼ $98,164
Total Assets$21,835,084$21,404,255▼ $430,829
Other Assets Total$102,698$108,509▲ $5,811
Liabilities
Deferred Revenue$3,130,390$2,519,878▼ $610,512
Accounts Payable and Accrued Expenses$1,366,214$1,129,335▼ $236,879
Other Liabilities$91,888$91,382▼ $506
Total Liabilities$4,588,492$3,740,595▼ $847,897
Net Assets / Fund Balance
Unrestricted Net Assets$16,990,635$17,364,848▲ $374,213
Permanently Rstr Net Assets$171,889$176,914▲ $5,025
Temporarily Rstr Net Assets$84,068$121,898▲ $37,830
Total Net Assets Fund Balance$17,246,592$17,663,660▲ $417,068
Total Liabilities and Net Assets / Fund Balance$21,835,084$21,404,255▼ $430,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,949,309$2,644,219$4,593,528
Equipment$234,992$3,554,215$3,789,207
Land$1,089,848-$1,089,848
Other Land Buildings$87,958$901,707$989,665
Other Securities$3,211,382--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$14,846,731-▲ $1,614,898$2,301,351$14,160,278
2012$15,388,695-▲ $1,209,786$1,751,750$14,846,731
2011$18,274,977-▼ $297,662$2,588,620$15,388,695
2010$16,522,886-▲ $3,349,591$1,597,500$18,274,977
2009$16,983,324$50,000▲ $288,326$798,764$16,522,886
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcie Craig PostExecutive DirectorFT$172,120$8,454$180,574
Rich LongDirector of Government RelationsFT$118,126$24,656$142,782
Dan ManganDirector of Communications and Public AffairsFT$121,440$19,190$140,630
Stephen SyeAssociate Executive DirectorFT$109,299$19,270$128,569
Christine HeestersDirector of Business SolutionsFT$103,412$18,730$122,142
Linda MarstonDirector of FinanceFT$86,826$9,006$95,832

Board Members and Trustees

NameTitle
Maureen MclaughlinPresident
Jill Lewis-spectorPresident Elect
Bernadette DwyerMember
Douglas FisherMember
Heather BellMember
Julianne ScullenMember
Laurie Elish-piperMember
Rona FlippoMember
Shelley Stagg PetersonMember
Steven LayneMember
William TealeMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Freeman CompanyConvention Services-$652,994
John Wiley And Sons INCJournals Outsourcing - Publication/manag-$543,819
The Convention StoreConvention Services (shuttle Bus)-$156,100
CenterbeamNetwork Management & Technical Support S-$138,843
Ballantine CorpPrinting Services-$138,566
Revenue and Support

Revenue Composition

Contributions and Grants
$4,396,154
Program Service Revenue
$4,800,427
Investment Income
$1,629,646
Other Revenue
$1,678,593
All Other Contributions
$1,574,258
Change in Net Assets
$395,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,465,451
Revenue Not Reported on Financial Statements
$39,369
Revenue Not Reported on Form 990
$425,306
Other Revenue Adjustments
$234
Total Revenue per Audited Statements
$12,890,757
Total Revenue per Form 990
$12,504,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,946,448
Salaries, Compensation, and Employee Benefits$5,448,652
Grants and Similar Amounts Paid$714,333
Total Fundraising Expense$120,542
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,294,422$523,719$54,075$3,872,216
Conferences and Meetings$1,554,668--$1,554,668
Other Employee Benefits$520,318$115,700$324$636,342
Foreign Grants$634,073--$634,073
Occupancy$447,012$78,885$48,368$574,265
Depreciation Depletion$457,158$100,352$5,645$563,155
Travel$495,896$26,100-$521,996
Current Officers, Directors, Trustees, and Key Employees-$333,467-$333,467
Pension Plan Contributions$262,827$46,506$4,631$313,964
Payroll Taxes$230,817$57,704$4,142$292,663
Office Expenses$110,480$19,496$43$130,019
Fees for Services Legal$78,963$33,841-$112,804
Other Expenses$80,833$11,023$14$91,856
Grants to Domestic Individuals$80,260--$80,260
All Other Expenses$62,218$16,248$280$78,746
Advertising$77,044-$1,520$78,564
Fees for Services Accounting$7,331$38,489-$45,820
Fees for Service Investment Mgmnt Fees-$39,135-$39,135
Total Functional Expenses$10,270,521$1,718,370$120,542$12,109,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,473,688
Total Expenses per Form 990$12,109,433
Expenses per Audited Statements$12,070,298
Expenses Not Reported on Form 990$403,390
Expenses Not Reported on Financial Statements$39,135
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,040,194

International Compliance

Foreign grant records maintained
Yes
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
South AsiaPROGRAM SERVICES; GRANTS TO RECIPIENTS LOCATED IN REGIONGrants to Bangladesh Reading Association, Indonesian Reading & Writing Association, and Collaborative for Teaching and Learning in Order to Implement the Global Literacy Professional Development Network in Bangladesh and Indonesia.00$605,365
Sub-saharan AfricaPROGRAM SERVICES; GRANTS TO RECIPIENTS LOCATED IN REGIONPan-african Reading for All Conference Travel and Support00$304,420
Sub-saharan AfricaProgram ServicesImplementing the Food for Education Project in Sierra Leone Through Training Teachers, Mentoring Teachers, Reviewing Curriculums, Etc.00$63,608
South AsiaProgram ServicesTraining Teachers, Strengthening School Infrastructure, Providing Teaching and Learning Materials, Etc. in Batticaloa, Sri Lanka.00$35,422
Sub-saharan AfricaProgram ServicesTRAINING TEACHERS TO ENHANCE THE QUALITY OF EDUCATION IN ZAMBIAN SCHOOLS; BOOK PURCHASES; PAN-AFRICAN CONFERENCE00$19,441
Sub-saharan AfricaProgram ServicesPan-african Reading for All Conference Travel and Support00$11,938
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
Held for Others in Charitable Remainder Trust$80,407
Capital Lease Payable$8,014
Current Maturities of Capital Lease Payable$2,961
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is open to individuals and institutions interested in furthering the purposes of the association. Membership is effective after payment is processed. Individuals members are eligible to vote in elections and on other matters specified by the board or by law. Institutional members do not have any voting rights.”

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

“Individual members of the association vote to elect the members of the board of directors.”

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

“They need membership to change bylaws and any organizational documents.”

Form 990, Part VI, Section B, Line 11

“The audit committee reviews the tax return before it is filed to ensure the accuracy of the return.”

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

“The organization reviews this on an annual basis to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“An outside consultant is retained to advise on appropriate compensation levels.”

Form 990, Part VI, Section C, Line 19

“Documents are available in the business office and are made available upon request.”

Filing and Contact Details

Filer

EIN
36-2364659
Phone
3027311600

Signing Officer

Name
Linda Marston
Title
Director of Finance
Phone
3027311600
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Marston
Formed
1956
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
78
Volunteers
11

Preparer

Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year rounding difference -1.”

FORM 990, PART XII, LINE 2C:

“Ira has an audit committee that is led by the president-elect of the board.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds were established to provide both a source of operating funds and long-term financial stability for the organization.”

PART X, LINE 2:

“The association is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been determined by the internal revenue service (irs) not to be a "private foundation" within the meaning of irs code section 509(a)(2). Income not related to the association's tax-exempt purpose may be subject to taxation as unrelated business income. Accounting principles generally accepted in the united states of america impose a threshold for determining when an income tax benefit can be recognized in regard to uncertain tax positions. The association has determined that no liability for uncertain tax positions is required to be accrued and included in the statements of financial position as of june 30, 2014 and 2013. The federal informational returns of the association for the years ended june 30, 2011, 2012 and 2013 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales netted against sales of inventory 403,624.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on foreign exchange 234.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales netted against sales of inventory 403,624. Gain on foreign exchange -234.”

Raw XML AppendixShowing 400 of 937 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/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318730
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619270
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IRS990/Form990PartVIISectionAGrp/PersonNm1JILL LEWIS-SPECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN LAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM TEALE
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6RONA FLIPPO
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLEY STAGG PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BERNADETTE DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURIE ELISH-PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIANNE SCULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCIE CRAIG POST
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA MARSTON
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE HEESTERS
IRS990/Form990PartVIISectionAGrp/PersonNm14RICH LONG
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN MANGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN SYE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF BUSINESS SOLUTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF GOVERNMENT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF COMMUNICATIONS AND PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2705
IRS990/GainOrLossGrp/SecuritiesAmt01107107
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt080260
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt080260
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02105
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08231124
IRS990/GrossReceiptsAmt020037271
IRS990/GrossRentsGrp/RealAmt0130409
IRS990/GrossSalesOfInventoryAmt01739929
IRS990/GroupExemptionNum01737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0306267
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt010949149
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02821896
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE READING BY CONTINUOUSLY ADVANCING THE QUALITY OF LITERACY INSTRUCTION AND RESEARCH WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt017246592
IRS990/NetAssetsOrFundBalancesEOYAmt017663660
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01104402
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01336305
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01336305
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0130409
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0130409
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IRS990/NetUnrlzdGainsLossesInvstAmt021682
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt078885
IRS990/OccupancyGrp/ProgramServicesAmt0447012
IRS990/OccupancyGrp/TotalAmt0574265
IRS990/OfficeExpensesGrp/FundraisingAmt043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019496
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110480
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0108509
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0520318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0636342
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IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
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IRS990/OtherExpensesGrp/FundraisingAmt114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0252425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211023
IRS990/OtherExpensesGrp/ProgramServicesAmt01035918
IRS990/OtherExpensesGrp/ProgramServicesAmt1480320
IRS990/OtherExpensesGrp/ProgramServicesAmt2359963
IRS990/OtherExpensesGrp/ProgramServicesAmt380833
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057704
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230817
IRS990/PayrollTaxesGrp/TotalAmt0292663
IRS990/PensionPlanContributionsGrp/FundraisingAmt04631
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0262827
IRS990/PensionPlanContributionsGrp/TotalAmt0313964
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0176914
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0240012
IRS990/PrincipalOfficerNm0LINDA MARSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/BusinessCd2511190
IRS990/ProgramServiceRevenueGrp/BusinessCd3511190
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,404,255
Liabilities
$3,740,595
Net assets
$17,663,660
Revenue
$12,504,820
Expenses
$12,109,433
Net income
$395,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.48$8.21$6.31$8.84$2.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$4.76$10.5$7.70$10.4$2.72
2015Detailed filing. Detailed filing data is available for this year.$18.8$5.22$13.5$5.22$9.15$3.93
2014Detailed filing. Detailed filing data is available for this year.$21.4$3.74$17.7$12.5$12.1$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$4.59$17.2$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$5.54$17.5$15.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$4.53$21.0$14.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$4.87$19.0$17.6