Civic Intelligence

Noda

990 • Fiscal year 2010 • EIN 38-2526523

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 09, 2011

Organization ProfileWWW.NODAWEB.ORG
1313 5th St SE55414-4504
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

$1,228,216

No earlier filing loaded for comparison.

Net Assets

$1,228,216

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$699,085

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,228,216Liabilities 2010: $0Net Assets 2010: $1,228,2162010Assets 2011: $1,510,286Liabilities 2011: $5,580Net Assets 2011: $1,504,7062011Assets 2012: $1,527,124Liabilities 2012: $33,664Net Assets 2012: $1,493,4602012Assets 2013: $1,570,243Liabilities 2013: $48,584Net Assets 2013: $1,521,6592013Assets 2014: $1,680,105Liabilities 2014: $58,040Net Assets 2014: $1,622,0652014Assets 2015: $1,619,099Liabilities 2015: $125,417Net Assets 2015: $1,493,6822015Assets 2016: $1,381,482Liabilities 2016: $135,832Net Assets 2016: $1,245,6502016Assets 2017: $1,324,863Liabilities 2017: $229,324Net Assets 2017: $1,095,5392017Assets 2018: $1,029,530Liabilities 2018: $118,379Net Assets 2018: $911,1512018Assets 2019: $1,077,686Liabilities 2019: $116,101Net Assets 2019: $961,5852019Assets 2020: $1,179,906Liabilities 2020: $149,244Net Assets 2020: $1,030,6622020Assets 2021: $1,332,132Liabilities 2021: $160,227Net Assets 2021: $1,171,9052021Assets 2022: $1,151,930Liabilities 2022: $136,863Net Assets 2022: $1,015,0672022Assets 2023: $1,215,737Liabilities 2023: $199,515Net Assets 2023: $1,016,2222023Assets 2024: $1,208,267Liabilities 2024: $251,991Net Assets 2024: $956,2762024Assets 2025: $1,185,758Liabilities 2025: $344,555Net Assets 2025: $841,2032025

Highlighted filing

2010

Assets$1,228,216
Liabilities$0
Net Assets$1,228,216
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $699,0852010Revenue 2011: $978,631Expenses 2011: $828,308Net Income 2011: $150,3232011Expenses 2012: $1,005,8512012Revenue 2013: $1,177,314Expenses 2013: $1,185,633Net Income 2013: -$8,3192013Revenue 2014: $1,395,718Expenses 2014: $1,365,325Net Income 2014: $30,3932014Revenue 2015: $1,379,240Expenses 2015: $1,458,286Net Income 2015: -$79,0462015Revenue 2016: $1,432,297Expenses 2016: $1,635,907Net Income 2016: -$203,6102016Revenue 2017: $1,366,733Expenses 2017: $1,599,132Net Income 2017: -$232,3992017Revenue 2018: $1,596,934Expenses 2018: $1,737,315Net Income 2018: -$140,3812018Revenue 2019: $1,664,408Expenses 2019: $1,637,549Net Income 2019: $26,8592019Revenue 2020: $1,445,395Expenses 2020: $1,368,053Net Income 2020: $77,3422020Revenue 2021: $624,741Expenses 2021: $583,448Net Income 2021: $41,2932021Revenue 2022: $952,893Expenses 2022: $979,283Net Income 2022: -$26,3902022Revenue 2023: $1,302,336Expenses 2023: $1,339,801Net Income 2023: -$37,4652023Revenue 2024: $1,395,036Expenses 2024: $1,524,134Net Income 2024: -$129,0982024Revenue 2025: $1,578,082Expenses 2025: $1,748,402Net Income 2025: -$170,3202025

Highlighted filing

2010

Revenue-
Expenses$699,085
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 9, 2011
Return Version
2009v1.7
Gross Receipts
$792,645
Mission and Program Overview

Mission

As an inclusive community, noda enhances and elevates orientation, transition, and retention practices in higher education that cultivate the professional development and education of student leaders, graduate students, practitioners, and scholars.

Filing and Contact Details

Filer

EIN
38-2526523
Raw XML AppendixShowing 400 of 471 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0The mission of the National Orientation Directors Association is to provide education, leadership, and professional development in the fields of college student orientation, transition, and retention.
IRS990/AddressPrincipalOfficerUS/AddressLine101313 5th St SE
IRS990/AddressPrincipalOfficerUS/City0Minneapolis
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode0554144504
IRS990/Advertising/ProgramServices0724
IRS990/Advertising/Total0724
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BalanceSheetAmountsReported00
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01032605
IRS990/CashNonInterestBearing/EOY01201050
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018236
IRS990/CompCurrentOfficersDirectors/ProgramServices072946
IRS990/CompCurrentOfficersDirectors/Total091182
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral04010
IRS990/ConferencesMeetings/ProgramServices0428125
IRS990/ConferencesMeetings/Total0432135
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0The Association offers a number of opportunities for orientation, retention, and transition staff to connect and collaborate with other orientation colleagues and to gain new skills or ideas. The Association hosted eight regional conferences at various locations across the United States that were attended by about 2,700 professional and student members. The Association's annual conference was held in Anaheim, California, and was attended by about 700 participants. The Association's publications also remain strong with more than 15,000 publications sold.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0638944
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09039
IRS990/FeesForServicesAccounting/Total09039
IRS990/FeesForServicesLegal/ManagementAndGeneral0413
IRS990/FeesForServicesLegal/Total0413
IRS990/FeesForServicesOther/ManagementAndGeneral011075
IRS990/FeesForServicesOther/ProgramServices027355
IRS990/FeesForServicesOther/Total038430
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/NamePerson0Craig Mack
IRS990/Form990PartVIISectionA/NamePerson1Cynthia Hernandez
IRS990/Form990PartVIISectionA/NamePerson2Marcus Langford
IRS990/Form990PartVIISectionA/NamePerson3marc skjervem
IRS990/Form990PartVIISectionA/NamePerson4April Mann
IRS990/Form990PartVIISectionA/NamePerson5Kris Winter
IRS990/Form990PartVIISectionA/NamePerson6Cora Bennett
IRS990/Form990PartVIISectionA/NamePerson7David Forgues
IRS990/Form990PartVIISectionA/NamePerson8Quincy Spencer
IRS990/Form990PartVIISectionA/NamePerson9Sarah Oehler
IRS990/Form990PartVIISectionA/NamePerson10Vince Miller
IRS990/Form990PartVIISectionA/NamePerson11Kate Kraus
IRS990/Form990PartVIISectionA/NamePerson12Jennifer Forman
IRS990/Form990PartVIISectionA/NamePerson13Anne-Marie Kenney
IRS990/Form990PartVIISectionA/NamePerson14Stephen Matthews
IRS990/Form990PartVIISectionA/NamePerson15Anna Cuba De La Fe
IRS990/Form990PartVIISectionA/NamePerson16Katie Granholm
IRS990/Form990PartVIISectionA/NamePerson17Shawna Lusk
IRS990/Form990PartVIISectionA/NamePerson18Allison Ragon
IRS990/Form990PartVIISectionA/NamePerson19Tara Boyle
IRS990/Form990PartVIISectionA/NamePerson20terry hill
IRS990/Form990PartVIISectionA/NamePerson21liz kurt
IRS990/Form990PartVIISectionA/NamePerson22bart swecker
IRS990/Form990PartVIISectionA/NamePerson23rick sparks
IRS990/Form990PartVIISectionA/NamePerson24Joyce Holl
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation2418201
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2473240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/Title0president
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19director
IRS990/Form990PartVIISectionA/Title20director
IRS990/Form990PartVIISectionA/Title21director
IRS990/Form990PartVIISectionA/Title22director
IRS990/Form990PartVIISectionA/Title23director
IRS990/Form990PartVIISectionA/Title24Executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/Grants04000
IRS990/GrantsAndSimilarAmntsCY04000
IRS990/GrantsToDomesticIndividuals/ProgramServices04000
IRS990/GrantsToDomesticIndividuals/Total04000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0792645
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/Insurance/ManagementAndGeneral02703
IRS990/Insurance/Total02703
IRS990/InvestmentIncomeCurrentYear013621
IRS990/InvestmentIncome/ExclusionAmount013621
IRS990/InvestmentIncome/TotalRevenueColumn013621
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The mission of the National Orientation Directors Association is to provide education, leadership, and professional development in the fields of college student orientation, transition, and retention.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Joyce Holl
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY01068845
IRS990/NetAssetsOrFundBalancesEOY01228216
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03538
IRS990/Occupancy/ProgramServices014691
IRS990/Occupancy/Total018229
IRS990/OfficeExpenses/ManagementAndGeneral05255
IRS990/OfficeExpenses/ProgramServices067614
IRS990/OfficeExpenses/Total072869
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear0603903
IRS990/OtherExpenses/Description0Miscellaneous expenses
IRS990/OtherExpenses/ManagementAndGeneral01067
IRS990/OtherExpenses/ProgramServices04270
IRS990/OtherExpenses/Total05337
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY036240
IRS990/PrepaidExpensesDeferredCharges/EOY027166
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561920
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2511120
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY0779024
IRS990/ProgramServiceRevenue/Description0Conferences
IRS990/ProgramServiceRevenue/Description1Membership dues
IRS990/ProgramServiceRevenue/Description2Publications
IRS990/ProgramServiceRevenue/Description3Other program services
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0581139
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1136790
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome255943
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome35152
IRS990/ProgramServiceRevenue/TotalRevenueColumn0581139
IRS990/ProgramServiceRevenue/TotalRevenueColumn1136790
IRS990/ProgramServiceRevenue/TotalRevenueColumn255943
IRS990/ProgramServiceRevenue/TotalRevenueColumn35152
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue0779024
IRS990/RevenuesLessExpensesCY093560
IRS990/SalariesEtcCurrentYear091182
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013621
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012309
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years037405
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years023175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years026590
IRS990ScheduleA/GrossInvestmentIncome509/Total0113100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0779024
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0404707
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01033663
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0702004
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0880389
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03799787
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013621
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years037405
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years023175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years026590
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0113100
IRS990ScheduleA/InvestmentIncomePercentage00.02890
IRS990ScheduleA/PriorYearSupportPercentage00.87030
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02380
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97110
IRS990ScheduleA/PublicSupportTotal50903799787
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0779024
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0404707
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01033663
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0702004
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0880389
IRS990ScheduleA/Total509/Total03799787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0792645
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0417016
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01071068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0725179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0906979
IRS990ScheduleA/TotalSupportTotal/Total03912887
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Association's membership includes associate members, student members, and professional/faculty members, all of which have the same governance rights.
IRS990ScheduleO/GeneralExplanation/Explanation1The Association's members have the right to elect the members of the Association's governing body who then elect the members of the executive committee.
IRS990ScheduleO/GeneralExplanation/Explanation2The prepared Form 990 is reviewed and approved by the Association's executive committee and the chair of the finance committee before the return is filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3The Executive Director disclose conflicts of interest following the University of Minnesota's conflict of interest policy. The university reviews any conflicts that may be present. In addition, ANNUALLY, ALL DIRECTORS ARE GIVEN A CONFLICT OF INTEREST STATEMENT TO COMPLETE AND SIGN. MANAGEMENT REVIEWS THE STATEMENTS TO DETERMINE INSTANCES OF CONFLICTS OF INTEREST. ANY PERSON WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODYS DISCUSSIONS AND DECISIONS REGARDING THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation4The members of the Association's executive committee determine the executive director's compensation using data on compensation paid by comparable organizations for similar services. The members of the Association's governing body discuss and approve the executive director's compensation and the deliberations and decisions regarding compensation are documented in the minutes of their meetings. This process was last undertaken in 2009.
IRS990ScheduleO/GeneralExplanation/Explanation5The Association makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6The financial statements of the Association have been prepared on the modified cash basis of accounting. Modifications to the cash basis of accounting include recording prepaid expenses.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part XI, line 1:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MS
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10125 W Point Ct
IRS990/TheBooksAreInCareOf/AddressUS/City0Tonka Bay
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0553319465
IRS990/TheBooksAreInCareOf/NamePerson0Barb Simonson

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,228,216
Liabilities
$0
Net assets
$1,228,216
Revenue
-
Expenses
$699,085
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.34$0.84$1.58$1.75$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.25$0.96$1.40$1.52$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.20$1.02$1.30$1.34$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.14$1.02$0.95$0.98$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.16$1.17$0.62$0.58$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.15$1.03$1.45$1.37$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.12$0.96$1.66$1.64$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.12$0.91$1.60$1.74$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.23$1.10$1.37$1.60$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.14$1.25$1.43$1.64$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.13$1.49$1.38$1.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.62$1.40$1.37$0.03
2013Summary only. Only limited summary data is available for this year.$1.57$0.05$1.52$1.18$1.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.49$1.01
2011Summary only. Only limited summary data is available for this year.$1.51$0.01$1.50$0.98$0.83$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.70