Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2013 • EIN 52-0744700
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,979,576
Down $92,865 (-1.8%) from 2012
Net Assets
Up$4,190,560
Up $115,836 (+2.8%) from 2012
Liabilities
Down$789,016
Down $208,701 (-21%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,241,178
Up $222,827 (+7.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The association is a non-profit corporation organized for the purpose of promoting, maintaining and enhancing the stature and wellbeing of the air traffic control profession and the aviation community. The association is dedicated to developing and disseminating knowledge of the control of air traffic in all its phases and applications and encouraging intelligent and honorable cooperation between all persons, parties and agencies interested in adn concerned with the promotion and advancement of aviation and, in particular, the field of air traffic control.
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 | 350451 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 164061 |
| IRS990/AccountsReceivable/BOY | 0 | 757408 |
| IRS990/AccountsReceivable/EOY | 0 | 834508 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MEMBERSHIP AND EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1101 KING STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALEXANDRIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22314 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7445 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 46243 |
| IRS990/AllOtherExpenses/Total | 0 | 53688 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 742265 |
| IRS990/ConferencesMeetings/Total | 0 | 742265 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 408121 |
| IRS990/ContributionsGrantsPriorYear | 0 | 401038 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 647266 |
| IRS990/DeferredRevenue/EOY | 0 | 624955 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9972 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 53950 |
| IRS990/DepreciationDepletion/Total | 0 | 63922 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDES MEMEBERSHIP AND INDUSTRY WITH PROGRAMS FOR THE EXCHANGE OF INFORMATION PERTAINING TO THE CONTINUING SAFETY AND RELIABILITY AND EFFICIENCY OF THE AIR TRAFFIC CONTROL SYSTEM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 2901110 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2531 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13694 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16225 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1636 |
| IRS990/FeesForServicesLegal/Total | 0 | 1636 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETER CALLAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MONTE BELGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RACHEL JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOE KISICKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFF GRIFFITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE HEADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT COULSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM CROOK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE PERIE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN CRICHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVE JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BOB GARDINER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LANGHORNE BOND |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHARLIE KEEGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JAMES WASHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PETER DUMONT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CHRISTINE OSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CLAIRE RUSK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 49318 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 28212 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 41456 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 319649 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 125580 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 121605 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN-ELE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO |
| IRS990/Form990PartVIISectionA/Title | 17 | PROGRAM DIRE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3307823 |
| IRS990/GrossRents/Real | 0 | 128911 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1435 |
| IRS990/Insurance/ProgramServices | 0 | 7761 |
| IRS990/Insurance/Total | 0 | 9196 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 60596 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 60596 |
| IRS990/InvestmentIncomePriorYear | 0 | 41079 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 60596 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2078926 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2083581 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 615752 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2363789 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1797630 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1748037 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 408121 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MEMBERSHIP AND EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER DUMONT |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4074724 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4190560 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 128911 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19300 |
| IRS990/Occupancy/ProgramServices | 0 | 104420 |
| IRS990/Occupancy/Total | 0 | 123720 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8386 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 51376 |
| IRS990/OfficeExpenses/Total | 0 | 59762 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25426 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 137556 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 162982 |
| IRS990/OtherExpensePriorYear | 0 | 1498931 |
| IRS990/OtherExpensesCurrentYear | 0 | 1446213 |
| IRS990/OtherExpenses/Description | 0 | SYMPOSIUMS AND MEETINGS |
| IRS990/OtherExpenses/Description | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE & UTILITIES |
| IRS990/OtherExpenses/Description | 3 | BANKING SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9348 |
| IRS990/OtherExpenses/ProgramServices | 0 | 161054 |
| IRS990/OtherExpenses/ProgramServices | 1 | 81977 |
| IRS990/OtherExpenses/ProgramServices | 2 | 50577 |
| IRS990/OtherExpenses/ProgramServices | 3 | 57958 |
| IRS990/OtherExpenses/Total | 0 | 161054 |
| IRS990/OtherExpenses/Total | 1 | 81977 |
| IRS990/OtherExpenses/Total | 2 | 59925 |
| IRS990/OtherExpenses/Total | 3 | 57958 |
| IRS990/OtherRevenueCurrentYear | 0 | 129447 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 536 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 536 |
| IRS990/OtherRevenuePriorYear | 0 | 129663 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 210266 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1137595 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1347861 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12885 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 69712 |
| IRS990/PayrollTaxes/Total | 0 | 82597 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 31438 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 170087 |
| IRS990/PensionPlanContributions/Total | 0 | 201525 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24944 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9463 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2709659 |
| IRS990/ProgramServiceRevenue/Description | 0 | ANNUAL MEETING |
| IRS990/ProgramServiceRevenue/Description | 1 | INTERNATIONAL MEETINGS INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | SYMPOSIUMS & MEETINGS |
| IRS990/ProgramServiceRevenue/Description | 3 | PUBLICATIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2526341 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1882304 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 550000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 262510 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 14845 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1882304 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 550000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 262510 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 14845 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 66645 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 49191 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 128911 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 66645 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 79770 |
| IRS990/SalariesEtcCurrentYear | 0 | 1794965 |
| IRS990/SalariesEtcPriorYear | 0 | 1519420 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 413533 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 303987 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 63922 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3177256 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 63,922 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 49191 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 63922 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1748037 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 615752 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2363789 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 49191 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3307823 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3241178 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1748037 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3307823 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3177256 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3357014 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 250000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 113100 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 112372 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 69649 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 12480 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 9233 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 386329 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 143629 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 151609 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 49318 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 28212 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 41456 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | PETER DUMONT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | CHRISTINE OSTER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | CLAIRE RUSK |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | CFO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | PROGRAM DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 368967 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 153792 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 163061 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 63,922 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UNREALIZED CHANGES IN INVESTMENTS 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1101 KING STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALEXANDRIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22314 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ASSOCIATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7032992430 |
| IRS990/TotalAssets/BOY | 0 | 5072441 |
| IRS990/TotalAssetsBOY | 0 | 5072441 |
| IRS990/TotalAssets/EOY | 0 | 4979576 |
| IRS990/TotalAssetsEOY | 0 | 4979576 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 408121 |
| IRS990/TotalExpensesCurrentYear | 0 | 3241178 |
| IRS990/TotalExpensesPriorYear | 0 | 3018351 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 340068 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2901110 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3241178 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 997717 |
| IRS990/TotalLiabilitiesBOY | 0 | 997717 |
| IRS990/TotalLiabilities/EOY | 0 | 789016 |
| IRS990/TotalLiabilitiesEOY | 0 | 789016 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5072441 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4979576 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4074724 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4190560 |
| IRS990/TotalOtherCompensation | 0 | 118986 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.