Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2012 • EIN 43-1819817
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$292,684
Down $23,847 (-7.5%) from 2011
Net Assets
Down$102,151
Down $7,744 (-7.0%) from 2011
Liabilities
Down$190,533
Down $16,103 (-7.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$269,558
Down $22,371 (-7.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Show-Me Curriculum Administrators Association (SMCAA) will provide support to member school districts for the development, implementation, and evaluation of local curriculum which is aligned to the Missouri Show-Me Standards, Grade Level Expectations, and that results in enhanced student achievement.(unchanged since initial-1998)
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 | 7273 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2448 |
| IRS990/AccountsReceivable/BOY | 0 | 9702 |
| IRS990/AccountsReceivable/EOY | 0 | 23553 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SMCAA conducted over 39 days of travel curriculum workshops with the objective of helping public school teachers understand the elements of effective curriculum and develop curriculum in subject specific areas aligned to the Common Core State Standards, with attention to learning targets, assessment, learning activities and instructional practices at the highest Depth of Knowledge (DOK) levels possible. SMCAA consultants traveled to districts to work with vertical teams of teachers who served as K-12 representatives for their respective grade levels. Generally, three-day workshops were conducted to guide teachers in the development of aligned, scope and sequenced curriculum. In addition, 6 sessions of training for curriculum leaders were presented with the objective of helping school administrators be aware of: the elements of effective curriculum, Missouri School Improvement Program (MSIP) requirements and that scope and sequenced curriculum is essential to guide instruction for heightened student achievement. In addition, training sessions were presented on the Next Generation Science Standards (NGSS). The sessions were held around the state, with 72 teachers in attendance. SMCAA also presented training sessions in Reading Comprehension and Student Understanding for Secondary Teachers. Activity objective: To help teachers develop reading strategies to help students comprehend in the other core content area other than communication arts. 106 member districts of 186 districts took advantage of these opportunities. |
| IRS990/Activity2/Expense | 0 | 32815 |
| IRS990/Activity2/Revenue | 0 | 44858 |
| IRS990/Activity3/Description | 0 | SMCAA also conducted webinar trainings on the use of an electronic curriculum management system known as Build Your Own Curriculum ( B.Y.O.C.) that is designed to follow the Understanding by Design format of curriculum develop embraced by SMCAA. Teachers determine learning targets that address state/national standards, organize them into units, identify the topics to be addressed in each unit and develop aligned assessments, learning activities, and instructional methods to assist students in the mastery of the learning targets. The tool runs reports to assist districts in the assessment of how well their written curriculum is addressing student learning. The aim is that teachers actually use and adjust their written curriculum to guide effective instruction for student learning. Approximately 180 school districts participated in the webinars. |
| IRS990/Activity3/Expense | 0 | 6146 |
| IRS990/Activity3/Revenue | 0 | 4920 |
| IRS990/ActivityOrMissionDescription | 0 | The Show-Me Curriculum Administrators Association (SMCAA) will provide support to member school districts for the development, implementation, and evaluation of local curriculum which is aligned to the Missouri Show-Me Standards, Grade Level Expectations, and that results in enhanced student achievement.(unchanged since initial-1998) |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 6504 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20224 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4116 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18944 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56833 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75777 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 47906 |
| IRS990/ConferencesMeetings/Total | 0 | 47906 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6504 |
| IRS990/ContributionsGrantsPriorYear | 0 | 100 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4000 |
| IRS990/DeferredRevenue/EOY | 0 | 4800 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21623 |
| IRS990/DepreciationDepletion/Total | 0 | 21623 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SMCAA provided two statewide curriculum conferences attended by 320 teachers, curriculum leaders and administrators in 2011-2012. The focus for the year was on Science education and Technology for learning. The Fall conference, October 25-26, theme was "So What's the Significance of Science Inquiry". Nationally acclaimed author Dr. Julia H. Cothron was the keynote speaker. Participants were offered 11 different breakout sessions related to Scientific Inquiry and other curriculum related topics. Missouri Department of Elementary and Secondary Education (DESE) personnel presented sessions on an overview of the Framework and Next Generation Science Education Standards (NGSS). 223 participants were in attendance. The spring conference theme was "Tomorrow's Classroom Today" with 97 attendees. Sessions were presented by school district personnel and curriculum leaders. Activity objective: To provide a platform through state-wide conferences to address curriculum, instruction and assessment issues as a means to improve student achievement through enduring understandings. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 101870 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2999 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2999 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 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/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/NamePerson | 0 | TERRI PARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHARON HOGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR RITA FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CONNIE HURST-BAYLESS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANA RHAME |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARBARA QUICK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBORAH SWARENS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR BRYAN MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR JOYCE RYERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CARLA WHEELER |
| 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/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/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | President Elect |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Past President |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 263808 |
| IRS990/GrossRents/Real | 0 | 1250 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1219 |
| IRS990/InformationTechnology/Total | 0 | 1219 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 440 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 440 |
| IRS990/InvestmentIncomePriorYear | 0 | 1307 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 440 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 94841 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 296632 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 223822 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 201791 |
| IRS990/LessRentalExpenses/Real | 0 | 1994 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Show-Me Curriculum Administrators Association (SMCAA) will provide support to member school districts for the development, implementation, and evaluation of local curriculum which is aligned to the Missouri Show-Me Standards, Grade Level Expectations, and that results in enhanced student achievement.(unchanged since initial-1998) |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 165504 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 159227 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 109895 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 102151 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -744 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -744 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22495 |
| IRS990/Occupancy/Total | 0 | 22495 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14822 |
| IRS990/OfficeExpenses/Total | 0 | 14822 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 60118 |
| IRS990/OtherAssetsTotal/EOY | 0 | 60555 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 145145 |
| IRS990/OtherExpensesCurrentYear | 0 | 125107 |
| IRS990/OtherLiabilities/BOY | 0 | 29859 |
| IRS990/OtherLiabilities/EOY | 0 | 24058 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 47233 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | ANSWERING SERVICE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1875 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 408 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 408 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1875 |
| IRS990/OtherRevenuePriorYear | 0 | 20677 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 39918 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15900 |
| IRS990/OtherSalariesAndWages/Total | 0 | 55818 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2451 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7352 |
| IRS990/PayrollTaxes/Total | 0 | 9803 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1348 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1705 |
| IRS990/PensionPlanContributions/Total | 0 | 3053 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 207637 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 1 | CONFERENCES/WORKSHOPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 210773 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 54618 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 153019 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 54618 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 153019 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7744 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -744 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 93621 |
| IRS990/RevenuesLessExpensesCY | 0 | -7744 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -59072 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 45694 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 45694 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 144451 |
| IRS990/SalariesEtcPriorYear | 0 | 146784 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2665 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2669 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 61122 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 61461 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 72796 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 72013 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 94135 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 361527 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 440 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1307 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7896 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3506 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5494 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 18643 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 153019 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 149312 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 255634 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 386377 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 319267 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1263609 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 18643 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01130 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 408 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1436 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 572 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2703 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 5119 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97860 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01480 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1625136 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 214141 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 210773 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 328430 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 458390 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 413402 |
| IRS990ScheduleA/Total509/Total | 0 | 1625136 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 214989 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 213516 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 336898 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 464599 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 418896 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1648898 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 146860 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 23140 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 170000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21945 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18613 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 40558 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -7744 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -7744 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 269558 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of unrelated business taxable income (UBIT). |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 31664 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 29827 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 61491 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1322 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 23261 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 24583 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.