Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$974,252
Up $442,059 (+83%) from 2018
Net Assets
Up$687,406
Up $391,961 (+133%) from 2018
Liabilities
Up$286,846
Up $50,098 (+21%) from 2018
Revenue
Up$3,168,218
Up $105,360 (+3.4%) from 2018
Expenses
Down$2,776,257
Down $142,498 (-4.9%) from 2018
Net Income
Up$391,961
Up $247,858 (+172%) from 2018
The purpose of the association is to establish programs to encourage communities to support education facilities; to provide quality professional develop- ment, continuing eduction programs, and training service; and to conduct educational facility research.
The purpose of the council is to be leading innovation at the intersection of learning and place.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $192,615 | $654,747 | ▲ $462,132 |
| Savings and Temporary Cash Investments | $219,414 | $219,751 | ▲ $337 |
| Land, Buildings, and Equipment, Net | $47,075 | $26,684 | ▼ $20,391 |
| Accounts Receivable | $57,584 | $25,582 | ▼ $32,002 |
| Total Assets | $532,193 | $974,252 | ▲ $442,059 |
| Other Assets Total | $15,505 | $47,488 | ▲ $31,983 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $193,979 | $149,371 | ▼ $44,608 |
| Deferred Revenue | $42,769 | $137,475 | ▲ $94,706 |
| Total Liabilities | $236,748 | $286,846 | ▲ $50,098 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $295,445 | $687,406 | ▲ $391,961 |
| Total Net Assets Fund Balance | $295,445 | $687,406 | ▲ $391,961 |
| Total Liabilities and Net Assets / Fund Balance | $532,193 | $974,252 | ▲ $442,059 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $26,684 | $47,741 | $74,425 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John K Ramsey | CEO | FT | $144,599 | $144,599 |
| Name | Title |
|---|---|
| William a Stice | Chair |
| Julie Williams | Chair Elect |
| David L Schrader | Past Chair |
| Philip Idle | Vice Chair |
| Andrew Pender | Australasia |
| Ryan Bultena | Canadian Rep |
| Troy Glover | Mwgl |
| Philip Poinelli | Northeast Rep |
| Kelley Tanner | Pacific Northwest Rep |
| Bill S Bradley Phd | Southeast |
| Jimmy Disler | Southern Rep |
| Molly Smith | Southwest |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,982,291 |
| Salaries, Compensation, and Employee Benefits | $793,966 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | - | $328,038 | - | $328,038 |
| Payroll Taxes | - | $203,332 | - | $203,332 |
| Current Officers, Directors, Trustees, and Key Employees | - | $144,599 | - | $144,599 |
| Other Employee Benefits | - | $117,997 | - | $117,997 |
| Other Expenses | $104,044 | $135,220 | - | $104,044 |
| Depreciation Depletion | - | $23,764 | - | $23,764 |
| Travel | - | $23,407 | - | $23,407 |
| Fees for Services Accounting | - | $15,096 | - | $15,096 |
| Insurance | - | $11,820 | - | $11,820 |
| Information Technology | - | $4,232 | - | $4,232 |
| Office Expenses | - | $3,902 | - | $3,902 |
| All Other Expenses | $97,266 | $-303,872 | - | $-206,606 |
| Total Functional Expenses | $1,562,454 | $1,213,803 | $0 | $2,776,257 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization reviews form 990 prior to signature.”
“AVAILABLE UPON REQUEST”
“The selection of accounting firm has not changed from prior years”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 193979 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 149371 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57584 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25582 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE COUNCIL IS TO BE LEADING INNOVATION AT THE INTERSECTION OF LEARNING AND PLACE. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -303872 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 97266 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -206606 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4803910840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11445 EAST VIA LINDA STE 2-440 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85260 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192615 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 654747 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 144599 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144599 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 328038 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 328038 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 358 |
| IRS990/CYOtherExpensesAmt | 0 | 1982291 |
| IRS990/CYOtherRevenueAmt | 0 | 232400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2935460 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 391961 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 793966 |
| IRS990/CYTotalExpensesAmt | 0 | 2776257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3168218 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42769 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 137475 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23764 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23764 |
| IRS990/Desc | 0 | ENCOURAGE THE COMMUNITY TO SUPPORT QUALITY EDUCATIONAL FACILITIES (ADVOCACY) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1361144 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15096 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15096 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM A STICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILIP IDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID L SCHRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TROY GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLEY TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILIP POINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIMMY DISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW PENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN BULTENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL S BRADLEY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MOLLY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN K RAMSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 144599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MWGL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PACIFIC NORTHWEST REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NORTHEAST REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SOUTHERN REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AUSTRALASIA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CANADIAN REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SOUTHEAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SOUTHWEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1921 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3168218 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4232 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4232 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11820 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11820 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 358 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26684 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74425 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE ASSOCIATION IS TO ESTABLISH PROGRAMS TO ENCOURAGE COMMUNITIES TO SUPPORT EDUCATION FACILITIES; TO PROVIDE QUALITY PROFESSIONAL DEVELOP- MENT, CONTINUING EDUCTION PROGRAMS, AND TRAINING SERVICE; AND TO CONDUCT EDUCATIONAL FACILITY RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 295445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 687406 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 295445 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 687406 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3902 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3902 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15505 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47488 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 117997 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117997 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONFERENCES & PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | REGION AND CHAPTER SERV |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD AND COMMITTEE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 506268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 135220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1361144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104044 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1361144 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 506268 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 104044 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROFESSIONAL DEVELOPME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 232400 |
| IRS990/OtherRevenueTotalAmt | 0 | 232400 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 203332 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 203332 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN RAMSEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES & PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGIONS & CHAPTER SUPP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESEARCH PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2036902 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 842274 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 51485 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2036902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 842274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 51485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2796 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE QUALITY PROFESSIONAL DEVELOPMENT, CONTINUING EDUCATION PROGRAMS, AND TRAINING SERVICE (TRAINING) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 95448 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 842274 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONDUCT EDUCATIONAL FACILITY RESEARCH (RESEARCH) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1818 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2796 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRANSFER FROM REGIONAL ENTITY JOINING COUNCIL |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 104044 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 286246 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 2172301 |
| IRS990/PYOtherRevenueAmt | 0 | 229517 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2833331 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 144103 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 746454 |
| IRS990/PYTotalExpensesAmt | 0 | 2918755 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3062858 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 391961 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2036902 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 219414 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 219751 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 893759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 840772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 715888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 627274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 661885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3739578 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2036902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1977227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1660262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1493673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1698758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8866822 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 53488 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 33089 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31601 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 207178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 868 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 235196 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 242849 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152716 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158633 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246299 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1035693 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12813578 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2984149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2851088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2407751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2206947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2363643 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12813578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3219703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3093947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2560691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2365808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2609990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13850139 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47741 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 74425 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26684 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION REVIEWS FORM 990 PRIOR TO SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SELECTION OF ACCOUNTING FIRM HAS NOT CHANGED FROM PRIOR YEARS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 532193 |
| IRS990/TotalAssetsEOYAmt | 0 | 974252 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 532193 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 974252 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1213803 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1562454 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2776257 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 236748 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 286846 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 236748 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 286846 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 295445 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 687406 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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