Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 39-1287182
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$8,674,435
Down $596,689 (-6.4%) from 2018
Net Assets
Down$8,674,435
Down $596,689 (-6.4%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Up$3,313,215
Up $137,171 (+4.3%) from 2018
Expenses
Up$3,909,904
Up $949,948 (+32%) from 2018
Net Income
Down-$596,689
Down $812,777 (-376%) from 2018
To foster education and growth of its members and the association for the betterment of the industry.
The organization is an educational association to help its members businesses. The organization offers a series of training manuals and monthly webinars. Annual convention and trade show with six to eight educational workshops, and a large (800 booth) trade show.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,444,445 | $8,445,452 | ▲ $1,007 |
| Cash and Non-Interest-Bearing Accounts | $799,225 | $214,937 | ▼ $584,288 |
| Land, Buildings, and Equipment, Net | $21,154 | $7,051 | ▼ $14,103 |
| Investments Other Securities | $6,300 | $6,995 | ▲ $695 |
| Total Assets | $9,271,124 | $8,674,435 | ▼ $596,689 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,271,124 | $8,674,435 | ▼ $596,689 |
| Total Net Assets Fund Balance | $9,271,124 | $8,674,435 | ▼ $596,689 |
| Total Liabilities and Net Assets / Fund Balance | $9,271,124 | $8,674,435 | ▼ $596,689 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,051 | $122,934 | - |
| Leasehold Improvements | $0 | $39,944 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Georgia H Foley | CEO | FT | $267,750 | $43,957 | $311,707 |
| Catherine P Usher | Member Services Director | FT | $115,355 | $21,596 | $136,951 |
| Carla Otterson | Accountant | FT | $104,363 | $26,286 | $130,649 |
| Name | Title |
|---|---|
| Sean Baird | President/director (11/13 - 12/31) |
| Brian Gersten | Director/vice President (11/13 - 12/31) |
| Greg Hughes | Vice President/president (11/13 - 12/31) |
| Allan Guthrie | Director |
| Jay Amstutz | Director |
| Linda Trotter | Director |
| Steve Dunham | Director |
| Al Talbot | Director (1/1 - 11/12) |
| Jean-roch Lavoie | Director (1/1 - 11/12) |
| Jeff Brown | Director (1/1 - 11/12) |
| Michelle St John | Director (1/1 - 11/12) |
| Andrew Hartman | Director (11/13 - 12/31) |
| Harry Klassen | Director (11/13 - 12/31) |
| Marcos Gutierrez | Director (11/13 - 12/31) |
| Rand Okemura | Director (11/13 - 12/31) |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,255,873 |
| Salaries, Compensation, and Employee Benefits | $633,606 |
| Grants and Similar Amounts Paid | $20,425 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $2,778,403 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $487,468 |
| All Other Expenses | - | - | - | $69,560 |
| Fees for Services Other | - | - | - | $61,704 |
| Occupancy | - | - | - | $48,675 |
| Other Employee Benefits | - | - | - | $47,243 |
| Pension Plan Contributions | - | - | - | $45,506 |
| Payroll Taxes | - | - | - | $33,779 |
| Other Expenses | - | - | - | $29,345 |
| Office Expenses | - | - | - | $25,027 |
| Grants to Domestic Individuals | - | - | - | $20,425 |
| Travel | - | - | - | $19,666 |
| Other Salaries and Wages | - | - | - | $19,610 |
| Depreciation Depletion | - | - | - | $14,103 |
| Fees for Services Accounting | - | - | - | $12,300 |
| Fees for Services Legal | - | - | - | $371 |
| Total Functional Expenses | $0 | $0 | $0 | $3,909,904 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,909,904 |
| Total Expenses per Audited Statements | $3,909,904 |
| Total Expenses per Form 990 | $3,909,904 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization documents the meetings held during the year by the governing body, but does not document meetings held by committees.”
“The president reviews the financial statements on a monthly basis. The board of directors receive quarterly financials from the ceo, and they review audited statements during the summer board meeting (held in june). The organization does not provide a complete copy of the form 990 to all members of its governing body before filing the return.”
“A copy of the board's fiscal responsibility and a review of conflict of interests are always included in the june and november board books for a review at the meetings.”
“The current president, vice-president, and immediate past president review association benchmarking compensation reports issued by the american society of association executives (asae), and the goals the review committee set for the ceo. The three individuals have a conference call and discuss their results with the ceo prior to the november board meeting. Their findings are presented to the board at the november meeting for discussion and approval.”
“Documents are available upon request - the requestor can review the documents at the stafda office in elm grove.”
“Georgia h. Foley - p.o.box 44, elm grove, wi 53122. Michelle st. John - p.o. Box 1717, auburn, wa 98001. Catherine p. Usher - p.o. Box 44, elm grove, wi 53122. Sean baird - 416 davis st., virginia beach, va 23462. Al talbot - 1950 alpine way, hayward, ca 94545. Jeff brown - 12290 crystal commerce loop, fort myers, fl 33966. Greg hughes - 707 e 6th st, stillwater, ok 74074. Brian gersten - 405 spook rock rd, suffern, ny 10901. Linda trotter - 3227 alameda, el paso, tx 79905.”
“The organization has a board of directors.”
“Association education alliance k-1 12/31/19 1/1/19 beginning tax basis 0 ordinary business income/loss (677) contribution 695 interest income 135 other income 62 ------ stock basis 215 prior year carryforward (12) at-risk amount - carryforward to 2020 ------ 12/31/19 ending tax basis 203 ======”
“The organization is exempt from federal and state income tax under section 501(c)(6) of the internal revenue code. Management believes that it has appropriate support for any tax positions related to unrelated business activities, if any, and as such, believes it does not have any uncertain tax positions that are material to the financial statements.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS AN EDUCATIONAL ASSOCIATION TO HELP ITS MEMBERS BUSINESSES. THE ORGANIZATION OFFERS A SERIES OF TRAINING MANUALS AND MONTHLY WEBINARS. ANNUAL CONVENTION AND TRADE SHOW WITH SIX TO EIGHT EDUCATIONAL WORKSHOPS, AND A LARGE (800 BOOTH) TRADE SHOW. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69560 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGIA FOLEY STAFDA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2627844774 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 44 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELM GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 531220044 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 799225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214937 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 487468 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2778403 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20425 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105071 |
| IRS990/CYOtherExpensesAmt | 0 | 3255873 |
| IRS990/CYOtherRevenueAmt | 0 | 155528 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3052616 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -596689 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 633606 |
| IRS990/CYTotalExpensesAmt | 0 | 3909904 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3313215 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14103 |
| IRS990/Desc | 0 | THE ASSOCIATION'S OBJECTIVE IS TO FOSTER & ADVANCE THE INDUSTRY, ENCOURAGE LEGAL & ETHICAL, BUSINESS RELATIONS WITHIN THE INDUSTRY, TO COLLECT & DISSEMINATE INDUSTRY INFORMATION TO ITS MEMBERS AND TO EXERT ITS BEST EFFORTS TOWARD THE DEVELOPMENT OF MORE EFFECTIVE, EFFICIENT AND ECONOMICAL DISTRIBUTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 371 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61704 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 43957 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26286 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE ST JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEAN BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AL TALBOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN GERSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA TROTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY AMSTUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE DUNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLAN GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEAN-ROCH LAVOIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARCOS GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREW HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HARRY KLASSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RAND OKEMURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GEORGIA H FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CATHERINE P USHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CARLA OTTERSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 267750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 115355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 104363 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR (1/1 - 11/12) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/DIRECTOR (11/13 - 12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR (1/1 - 11/12) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (1/1 - 11/12) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT/PRESIDENT (11/13 - 12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/VICE PRESIDENT (11/13 - 12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (1/1 - 11/12) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (11/13 - 12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (11/13 - 12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (11/13 - 12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (11/13 - 12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER SERVICES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ACCOUNTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 992 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20425 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3313215 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 992 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105071 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105071 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6300 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6995 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 162878 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21154 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7051 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 169929 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS RELATED TO UNRELATED BUSINESS ACTIVITIES, IF ANY, AND AS SUCH, BELIEVES IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PAYMENTS FOR SCHOLARSHIPS ARE PAID DIRECTLY TO ASSOCIATION EDUCATION ALLIANCE FOR THIS TRAINING IN THE DISTRIBUTOR FIELD. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PART III, LINE 1 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOCUMENTS THE MEETINGS HELD DURING THE YEAR BY THE GOVERNING BODY, BUT DOES NOT DOCUMENT MEETINGS HELD BY COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT REVIEWS THE FINANCIAL STATEMENTS ON A MONTHLY BASIS. THE BOARD OF DIRECTORS RECEIVE QUARTERLY FINANCIALS FROM THE CEO, AND THEY REVIEW AUDITED STATEMENTS DURING THE SUMMER BOARD MEETING (HELD IN JUNE). THE ORGANIZATION DOES NOT PROVIDE A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE BOARD'S FISCAL RESPONSIBILITY AND A REVIEW OF CONFLICT OF INTERESTS ARE ALWAYS INCLUDED IN THE JUNE AND NOVEMBER BOARD BOOKS FOR A REVIEW AT THE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CURRENT PRESIDENT, VICE-PRESIDENT, AND IMMEDIATE PAST PRESIDENT REVIEW ASSOCIATION BENCHMARKING COMPENSATION REPORTS ISSUED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE), AND THE GOALS THE REVIEW COMMITTEE SET FOR THE CEO. THE THREE INDIVIDUALS HAVE A CONFERENCE CALL AND DISCUSS THEIR RESULTS WITH THE CEO PRIOR TO THE NOVEMBER BOARD MEETING. THEIR FINDINGS ARE PRESENTED TO THE BOARD AT THE NOVEMBER MEETING FOR DISCUSSION AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST - THE REQUESTOR CAN REVIEW THE DOCUMENTS AT THE STAFDA OFFICE IN ELM GROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GEORGIA H. FOLEY - P.O.BOX 44, ELM GROVE, WI 53122. MICHELLE ST. JOHN - P.O. BOX 1717, AUBURN, WA 98001. CATHERINE P. USHER - P.O. BOX 44, ELM GROVE, WI 53122. SEAN BAIRD - 416 DAVIS ST., VIRGINIA BEACH, VA 23462. AL TALBOT - 1950 ALPINE WAY, HAYWARD, CA 94545. JEFF BROWN - 12290 CRYSTAL COMMERCE LOOP, FORT MYERS, FL 33966. GREG HUGHES - 707 E 6TH ST, STILLWATER, OK 74074. BRIAN GERSTEN - 405 SPOOK ROCK RD, SUFFERN, NY 10901. LINDA TROTTER - 3227 ALAMEDA, EL PASO, TX 79905. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ASSOCIATION EDUCATION ALLIANCE K-1 12/31/19 1/1/19 BEGINNING TAX BASIS 0 ORDINARY BUSINESS INCOME/LOSS (677) CONTRIBUTION 695 INTEREST INCOME 135 OTHER INCOME 62 ------ STOCK BASIS 215 PRIOR YEAR CARRYFORWARD (12) AT-RISK AMOUNT - CARRYFORWARD TO 2020 ------ 12/31/19 ENDING TAX BASIS 203 ====== |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION HAS A BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION A, LINE 6: |
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| IRS990/SubjectToProxyTaxInd | 0 | 1 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.