Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-6149972
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,959,274
Up $54,604 (+1.4%) from 2011
Net Assets
Up$3,325,396
Up $253,155 (+8.2%) from 2011
Liabilities
Down$633,878
Down $198,551 (-24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,842,713
Down $32,943 (-0.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The association for institutional research is a membership association that provides professional development and support for individuals who conduct institutional research and/or provide information support for planning, managing, and operating postsecondary institutions, organizations, and agencies. Accordingly, the association will: -advance research and analysis leading to the improved understanding, planning, management, and operation of postsecondary educational institutions and agencies. -encourage the development and application of appropriate methodologies and techniques from many disciplines to further such research, analysis, and planning. -encourage the collection, interpretation, exchange, and dissemination of information with respect to postsecondary education and its institutions. -further the professional development and training of individuals engaged in institutional research and analysis or interested in its use in planning, management, and resource allocation and in
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 220635 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 237377 |
| IRS990/AccountsReceivable/BOY | 0 | 79534 |
| IRS990/AccountsReceivable/EOY | 0 | 59437 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE ASSOCIATION FOR INSTITUTIONAL RESEARCH (AIR) IS TO SUPPORT EFFORTS TO CONTINUOUSLY IMPROVE THE PRACTICE OF INSTITUTIONAL RESEARCH FOR POSTSECONDARY PLANNING, MANAGEMENT AND OPERATIONS, AND TO FURTHER DEVELOP AND PROMOTE EFFORTS TO CONTINUOUSLY IMPROVE THE PRACTICE OF POSTSECONDARY INSTITUTIONAL RESEARCH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1435 EAST PIEDMONT DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TALLAHASSEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32308 |
| IRS990/Advertising/ProgramServices | 0 | 58318 |
| IRS990/Advertising/Total | 0 | 58318 |
| IRS990/AllOtherContributions | 0 | 2087690 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12489 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9609 |
| IRS990/AllOtherExpenses/Total | 0 | 22098 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 59837 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 207078 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 266915 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 600 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6788 |
| IRS990/ConferencesMeetings/Total | 0 | 7388 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 500 CANAL STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 5151 POOKS HILL RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 111 WEST OCEAN BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW ORLEANS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BETHESDA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LONG BEACH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 70130 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 20814 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 90802 |
| IRS990/ContractorCompensation/Compensation | 0 | 161883 |
| IRS990/ContractorCompensation/Compensation | 1 | 157502 |
| IRS990/ContractorCompensation/Compensation | 2 | 101507 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HOTEL SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HOTEL SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | AV SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SHERATON NEW ORLEANS HOTEL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BETHESDA MARRIOT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | PSAV |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2502633 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3425319 |
| IRS990/CostOfGoodsSold | 0 | 4342 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 545588 |
| IRS990/DeferredRevenue/EOY | 0 | 344831 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 79866 |
| IRS990/DepreciationDepletion/Total | 0 | 79866 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PRIMARY PURPOSE OF THE ASSOCIATION IS TO BENEFIT, ASSIST AND ADVANCE INSTITUTIONAL RESEARCH LEADING TO IMPROVED UNDERSTANDING, PLANNING AND OPERATIONS OF POST-SECONDARY EDUCATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3043568 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26375 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26375 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5077 |
| IRS990/FeesForServicesLegal/Total | 0 | 5077 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 39661 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 517525 |
| IRS990/FeesForServicesOther/Total | 0 | 557186 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JULIE CARPENTER-HUBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SANDI BRAMBLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNIFER BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL DUBY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELIZABETH STANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HANSEL BURLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARNE EINARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GLENN JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRISTINE KELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HEATHER KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ELLEN PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALICE SIMPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RANDY SWING |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JASON LEWIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 24292 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 10245 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 150203 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 82175 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | PAST PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD TREASU |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD SECRET |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER AT LA |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER AT LA |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER AT LA |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER AT LA |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER AT LA |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER AT LA |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER AT LA |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -2889 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 414943 |
| IRS990/Grants | 0 | 265902 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 265902 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 264692 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 265902 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 265902 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 500000 |
| IRS990/GrossReceipts | 0 | 4564545 |
| IRS990/GrossSalesOfInventory | 0 | 11045 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 34745 |
| IRS990/InformationTechnology/ProgramServices | 0 | 194149 |
| IRS990/InformationTechnology/Total | 0 | 228894 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11937 |
| IRS990/Insurance/Total | 0 | 11937 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 23250 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 20511 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12221 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15110 |
| IRS990/InvestmentIncomePriorYear | 0 | 27912 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15110 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 763763 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 458051 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 280895 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1116372 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 858500 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 835477 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 502889 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF THE ASSOCIATION FOR INSTITUTIONAL RESEARCH (AIR) IS TO SUPPORT EFFORTS TO CONTINUOUSLY IMPROVE THE PRACTICE OF INSTITUTIONAL RESEARCH FOR POSTSECONDARY PLANNING, MANAGEMENT AND OPERATIONS, AND TO FURTHER DEVELOP AND PROMOTE EFFORTS TO CONTINUOUSLY IMPROVE THE PRACTICE OF POSTSECONDARY INSTITUTIONAL RESEARCH. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RANDY SWING |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3072241 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3325396 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2889 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2889 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 6703 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 6703 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 91 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 37449 |
| IRS990/Occupancy/Total | 0 | 37449 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 56782 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 67330 |
| IRS990/OfficeExpenses/Total | 0 | 124112 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3807 |
| IRS990/OtherAssetsTotal/EOY | 0 | 35478 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 30405 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 81537 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 111942 |
| IRS990/OtherExpensePriorYear | 0 | 2143238 |
| IRS990/OtherExpensesCurrentYear | 0 | 2148636 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND BEVERAGE |
| IRS990/OtherExpenses/Description | 1 | TRAVEL-EDUCATION TRAINING |
| IRS990/OtherExpenses/Description | 2 | BANKING AND CC FEES |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13358 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 47837 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 38809 |
| IRS990/OtherExpenses/ProgramServices | 0 | 279182 |
| IRS990/OtherExpenses/ProgramServices | 1 | 280084 |
| IRS990/OtherExpenses/Total | 0 | 292540 |
| IRS990/OtherExpenses/Total | 1 | 280084 |
| IRS990/OtherExpenses/Total | 2 | 47837 |
| IRS990/OtherExpenses/Total | 3 | 38809 |
| IRS990/OtherLiabilities/BOY | 0 | 66206 |
| IRS990/OtherLiabilities/EOY | 0 | 51670 |
| IRS990/OtherRevenueCurrentYear | 0 | 6703 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 195313 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 675919 |
| IRS990/OtherSalariesAndWages/Total | 0 | 871232 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26622 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 56741 |
| IRS990/PayrollTaxes/Total | 0 | 83363 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 32131 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 62592 |
| IRS990/PensionPlanContributions/Total | 0 | 94723 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 156544 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 365221 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30607 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38347 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1535757 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONFERENCES/EDUCATIONAL |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 2 | PROCESSING FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | ROYALTIES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 8485 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1012138 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1056904 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 465276 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5092 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1056904 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 465276 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 8485 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5092 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 43173 |
| IRS990/ReconcilationRevenueExpenses | 0 | 214601 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -4619 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1531086 |
| IRS990/RevenuesLessExpensesCY | 0 | 214601 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 589713 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 376 |
| IRS990/Royalties/ProgramServices | 0 | 373 |
| IRS990/Royalties/Total | 0 | 749 |
| IRS990/SalariesEtcCurrentYear | 0 | 1428175 |
| IRS990/SalariesEtcPriorYear | 0 | 1467726 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1988665 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2146752 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2502633 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3527719 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3991551 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3203654 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2678853 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 15904410 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 15110 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 29904 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 38081 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 39979 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 64657 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 187731 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1538317 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 909738 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 970182 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1004406 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1270430 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5693073 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 8485 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 8485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 15110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 29904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 38081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 39979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 64657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 187731 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98790 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 21605968 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4049435 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4437457 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4961733 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4208060 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3949283 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.