Civic Intelligence

American Academy of Esthetic Dentistry

EIN 36-2857977 • 501(c)6 • McLean, VA

Profile

To promote the integration of dental esthetics into the total spectrum of oral health care and provide a leadership role for the profession by defining the highest interdisciplinary clinical, scientific, artistic and ethical standards through research, publications and educational presentations.

1660 International Dr 600McLean, VA 22102

www.estheticacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.31x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-4.5%

Faster revenue growth than 22% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,422,356

Up $113,940 (+8.7%) from 2023

Liabilities

Down

$307,336

Down $9,280 (-2.9%) from 2023

Net Assets

Up

$1,115,020

Up $123,220 (+12%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

Down

$1,000,439

Down $47,674 (-4.5%) from 2023

Expenses

Down

$931,651

Down $77,286 (-7.7%) from 2023

Net Income

Up

$68,788

Up $29,612 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2019: $1,343,965Liabilities 2019: $224,950Net Assets 2019: $1,119,0152019Assets 2020: $1,400,759Liabilities 2020: $300,768Net Assets 2020: $1,099,9912020Assets 2021: $1,437,496Liabilities 2021: $288,473Net Assets 2021: $1,149,0232021Assets 2022: $1,381,956Liabilities 2022: $428,614Net Assets 2022: $953,3422022Assets 2023: $1,308,416Liabilities 2023: $316,616Net Assets 2023: $991,8002023Assets 2024: $1,422,356Liabilities 2024: $307,336Net Assets 2024: $1,115,0202024

Highlighted filing

2024

Assets$1,422,356
Liabilities$307,336
Net Assets$1,115,020
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $868,235Expenses 2019: $710,909Net Income 2019: $157,3262019Revenue 2020: $202,144Expenses 2020: $241,991Net Income 2020: -$39,8472020Revenue 2021: $250,455Expenses 2021: $263,724Net Income 2021: -$13,2692021Revenue 2022: $833,035Expenses 2022: $900,007Net Income 2022: -$66,9722022Revenue 2023: $1,048,113Expenses 2023: $1,008,937Net Income 2023: $39,1762023Revenue 2024: $1,000,439Expenses 2024: $931,651Net Income 2024: $68,7882024

Highlighted filing

2024

Revenue$1,000,439
Expenses$931,651
Net Income$68,788
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,422,356
Liabilities
$307,336
Net assets
$1,115,020
Revenue
$1,000,439
Expenses
$931,651
Net income
$68,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.31$1.12$1.00$0.93$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.32$0.99$1.05$1.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.43$0.95$0.83$0.90$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.29$1.15$0.25$0.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.30$1.10$0.20$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.22$1.12$0.87$0.71$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,137,125
Mission and Program Overview

Mission

To promote the integration of dental esthetics into the total spectrum of oral health care and provide a leadership role for the profession by defining the highest interdisciplinary clinical, scientific, artistic and ethical standards through research, publications and educational presentations.

To educate members and dental professionals on new developments in the field

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$800,255$881,920▲ $81,665
Cash and Non-Interest-Bearing Accounts$240,600$234,638▼ $5,962
Savings and Temporary Cash Investments$203,704$204,012▲ $308
Prepaid Expenses and Deferred Charges$60,757$94,986▲ $34,229
Accounts Receivable$3,100$6,800▲ $3,700
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,308,416$1,422,356▲ $113,940
Other Assets Total-$0-
Liabilities
Deferred Revenue$309,130$296,735▼ $12,395
Accounts Payable and Accrued Expenses$7,486$10,601▲ $3,115
Total Liabilities$316,616$307,336▼ $9,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$991,800$1,115,020▲ $123,220
Total Net Assets Fund Balance$991,800$1,115,020▲ $123,220
Total Liabilities and Net Assets / Fund Balance$1,308,416$1,422,356▲ $113,940
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Stephen J ChuPresident
Greggory A KinzerPresident Elect
Rade D ParavinaVice President
Aki YoshidaDirector
Jim JanakievskiDirector
Mark L NevinsDirector
Joseph JacksonExecutive Director
Jeff J BruciaImmed Past Pres
Brian LeSageSecretary
W Peter NordlandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mci-usaManagement1660 International Dr Ste 600, McLean, VA 22102$233,996
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$964,407
Investment Income
$36,032
Other Revenue
$0
Change in Net Assets
$68,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$991,949
Revenue Not Reported on Financial Statements
$8,490
Revenue Not Reported on Form 990
$54,432
Total Revenue per Audited Statements
$1,046,381
Total Revenue per Form 990
$1,000,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$914,903
Grants and Similar Amounts Paid$16,748
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$233,996
All Other Expenses---$139,381
Other Expenses---$50,471
Grants to Domestic Individuals---$16,748
Travel---$12,345
Fees for Service Investment Mgmnt Fees---$8,490
Fees for Services Accounting---$6,950
Insurance---$5,346
Information Technology---$660
Fees for Services Legal---$323
Total Functional Expenses$0$0$0$931,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$931,651
Expenses per Audited Statements$923,161
Total Expenses per Audited Statements$923,161
Expenses Not Reported on Financial Statements$8,490
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization was managed by mci-usa, an association management company.”

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

“The organization has members.”

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

“The voting members vote on a variety of issues during the annual business meeting.”

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

“Board reviews the tax return prior to filing at their board meeting.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
American Academy of Esthetic Dentistry
EIN
36-2857977
Phone
3129816777
Address
1660 International Dr 600, McLean, VA 22102

Signing Officer

Name
Joseph Jackson
Title
Executive Director
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Barnes Givens & Barnes Ltd
Address
200 E Evergreen Ave Suite 117, Mount Prospect, IL 60056
Preparer
William J Barnes
Phone
2247642442
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Activities - other: Column (A) - Total = $1334; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Attrition fees: Column (A) - Total = $3590; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Awards: Column (A) - Total = $504; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $1532; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Credit card processing fees: Column (A) - Total = $30082; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Database management: Column (A) - Total = $6874; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & subscriptions: Column (A) - Total = $3784; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Email distribution: Column (A) - Total = $834; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gratuities: Column (A) - Total = $450; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Meeting sites: Column (A) - Total = $11170; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $731; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1112; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $16000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SIGNAGE: Column (A) - Total = $2648; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Silent Auction Development: Column (A) - Total = $9445; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Social activities: Column (A) - Total = $37707; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Speaker gifts: Column (A) - Total = $3294; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Sponsorship fulfillment: Column (A) - Total = $2256; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $1863; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telecommunications: Column (A) - Total = $1249; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Temporary help - contract: Column (A) - Total = $2922; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 2C

“No changes from the prior year”

Financial Statement Notes

Part X : FIN48 Footnote

“The academy's adoption of fin 48/asc 740 resulted in no material impact on the academy's financial position or results of operations.”

Raw XML AppendixShowing 400 of 447 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/TitleTxt5PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMED PAST PRES
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IRS990/FormationYr01975
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01560
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016748
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0138246
IRS990/GrossReceiptsAmt01137125
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt09
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0660
IRS990/InsuranceGrp/TotalAmt05346
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt034472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034472
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0881920
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0136686
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IRS990/MembersOrStockholdersInd0true
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IRS990/MissionDesc0TO PROMOTE THE INTEGRATION OF DENTAL ESTHETICS INTO THE TOTAL SPECTRUM OF ORAL HEALTH CARE AND PROVIDE A LEADERSHIP ROLE FOR THE PROFESSION BY DEFINING THE HIGHEST INTERDISCIPLINARY CLINICAL, SCIENTIFIC, ARTISTIC AND ETHICAL STANDARDS THROUGH RESEARCH, PUBLICATIONS AND EDUCATIONAL PRESENTATIONS.
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IRS990/NetAssetsOrFundBalancesBOYAmt0991800
IRS990/NetAssetsOrFundBalancesEOYAmt01115020
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01560
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054432
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0991800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01115020
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0Food & Beverage
IRS990/OtherExpensesGrp/Desc1Audio Visual
IRS990/OtherExpensesGrp/Desc2Decor/entertainment
IRS990/OtherExpensesGrp/Desc3Speaker/Faculty
IRS990/OtherExpensesGrp/TotalAmt0319009
IRS990/OtherExpensesGrp/TotalAmt185158
IRS990/OtherExpensesGrp/TotalAmt252774
IRS990/OtherExpensesGrp/TotalAmt350471
IRS990/OtherRevenueTotalAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094986
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0856882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0856882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt094300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01008937
IRS990/PYProgramServiceRevenueAmt0953813
IRS990/PYRevenuesLessExpensesAmt039176
IRS990/PYTotalExpensesAmt01008937
IRS990/PYTotalRevenueAmt01048113
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068788
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204012
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08490
IRS990ScheduleD/ExpensesSubtotalAmt0923161
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08490
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08490
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054432
IRS990ScheduleD/RevenueNotReportedAmt054432
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08490
IRS990ScheduleD/RevenueSubtotalAmt0991949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY'S ADOPTION OF FIN 48/ASC 740 RESULTED IN NO MATERIAL IMPACT ON THE ACADEMY'S FINANCIAL POSITION OR RESULTS OF OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0931651
IRS990ScheduleD/TotalRevenuePerForm990Amt01000439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01046381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0923161
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016748
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Research Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS MANAGED BY MCI-USA, AN ASSOCIATION MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VOTING MEMBERS VOTE ON A VARIETY OF ISSUES DURING THE ANNUAL BUSINESS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS THE TAX RETURN PRIOR TO FILING AT THEIR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activities - other: Column (A) - Total = $1334; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Attrition fees: Column (A) - Total = $3590; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards: Column (A) - Total = $504; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES: Column (A) - Total = $1532; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit card processing fees: Column (A) - Total = $30082; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Database management: Column (A) - Total = $6874; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & subscriptions: Column (A) - Total = $3784; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Email distribution: Column (A) - Total = $834; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gratuities: Column (A) - Total = $450; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meeting sites: Column (A) - Total = $11170; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous: Column (A) - Total = $731; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $1112; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing and Publications: Column (A) - Total = $16000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SIGNAGE: Column (A) - Total = $2648; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Silent Auction Development: Column (A) - Total = $9445; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Social activities: Column (A) - Total = $37707; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Speaker gifts: Column (A) - Total = $3294; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Sponsorship fulfillment: Column (A) - Total = $2256; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Supplies: Column (A) - Total = $1863; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Telecommunications: Column (A) - Total = $1249; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Temporary help - contract: Column (A) - Total = $2922; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26NO CHANGES FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part XII, Line 2c
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01308416
IRS990/TotalAssetsEOYAmt01422356
IRS990/TotalAssetsGrp/BOYAmt01308416
IRS990/TotalAssetsGrp/EOYAmt01422356
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0931651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316616
IRS990/TotalLiabilitiesEOYAmt0307336
IRS990/TotalLiabilitiesGrp/BOYAmt0316616
IRS990/TotalLiabilitiesGrp/EOYAmt0307336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0991800

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