Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2011 • EIN 52-1111515
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,164,404
No earlier filing loaded for comparison.
Net Assets
$828,423
No earlier filing loaded for comparison.
Liabilities
$335,981
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,201,380
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Advances credentialing through education,standards,research, and advocacy to ensure competence across profession and occupations.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2769 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34676 |
| IRS990/AccountsReceivable/BOY | 0 | 19073 |
| IRS990/AccountsReceivable/EOY | 0 | 23411 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EDUCATIONAL EVENTS- EDUCATION FOR CREDENTIALING SPECIALISTS AND EXECUTIVES. |
| IRS990/Activity2/Expense | 0 | 69060 |
| IRS990/Activity2/Revenue | 0 | 86634 |
| IRS990/Activity3/Description | 0 | COMMITTEE- PLANNING FOR ORGANIZATION STRATEGY AND PROGRAM IMPLEMENTATION. |
| IRS990/Activity3/Expense | 0 | 50000 |
| IRS990/ActivityOrMissionDescription | 0 | ADVANCES CREDENTIALING THROUGH EDUCATION,STANDARDS,RESEARCH, AND ADVOCACY TO ENSURE COMPETENCE ACROSS PROFESSION AND OCCUPATIONS. |
| IRS990/ActivityOther/Expense | 0 | 36552 |
| IRS990/ActivityOther/Revenue | 0 | 11200 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2025 M STREET NW NO 800 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 200362422 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6500 |
| IRS990/Advertising/Total | 0 | 6500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 53788 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10570 |
| IRS990/AllOtherExpenses/Total | 0 | 64358 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 141523 |
| IRS990/CashNonInterestBearing/EOY | 0 | 489202 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2849 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 442661 |
| IRS990/ConferencesMeetings/Total | 0 | 445510 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2025 M ST NW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20036 |
| IRS990/ContractorCompensation/Compensation | 0 | 785984 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SMITHBUCKLIN CORPORATION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 103737 |
| IRS990/DeferredRevenue/EOY | 0 | 301305 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2117 |
| IRS990/DepreciationDepletion/Total | 0 | 2117 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ANNUAL MEETING- OPPORTUNITY FOR MEMBERS TO GATHER AND DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY AND SHARE IDEAS FOR IMPROVEMENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 442661 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11025 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11025 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2718 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2718 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7365 |
| IRS990/FeesForServicesLegal/Total | 0 | 7365 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 242511 |
| IRS990/FeesForServicesManagement/Total | 0 | 242511 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM HOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA LYSOBY MSCHES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REBECA LEBUHN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAN WYATT PHD RN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARY LIST CFPCA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RONALD G HAVLICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DON BALASA JD MBA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MELISSA MURER CORRIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL GRACE MS CAE |
| 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/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/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/Title | 0 | SUSTAINING MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | PUBLIC MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | ELECTED BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionA/Title | 5 | SEC/TREAS. |
| IRS990/Form990PartVIISectionA/Title | 6 | NCCA CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -45 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2000 |
| IRS990/GrossReceipts | 0 | 1344238 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 38642 |
| IRS990/InformationTechnology/Total | 0 | 38642 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8693 |
| IRS990/Insurance/Total | 0 | 8693 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12942 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12987 |
| IRS990/InvestmentIncomePriorYear | 0 | 11220 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12987 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 328222 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 326626 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9888 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11828 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4057 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1940 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2045 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ADVANCES CREDENTIALING THROUGH EDUCATION,STANDARDS,RESEARCH, AND ADVOCACY TO ENSURE COMPETENCE ACROSS PROFESSION AND OCCUPATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENISE ROOSENDAAL |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 697043 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 828423 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -45 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -45 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14452 |
| IRS990/OfficeExpenses/Total | 0 | 14452 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2400 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2400 |
| IRS990/OtherExpensePriorYear | 0 | 1149853 |
| IRS990/OtherExpensesCurrentYear | 0 | 1201380 |
| IRS990/OtherExpenses/Description | 0 | NCCA ADMINISTRATIVE |
| IRS990/OtherExpenses/Description | 1 | EDUCATIONAL EVENTS |
| IRS990/OtherExpenses/Description | 2 | BOARD OF DIRECTORS |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL NEWS & COM |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 203175 |
| IRS990/OtherExpenses/ProgramServices | 0 | 69060 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25982 |
| IRS990/OtherExpenses/Total | 0 | 203175 |
| IRS990/OtherExpenses/Total | 1 | 69060 |
| IRS990/OtherExpenses/Total | 2 | 50000 |
| IRS990/OtherExpenses/Total | 3 | 25982 |
| IRS990/OtherRevenueCurrentYear | 0 | 16980 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | PUBLICATIONS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12550 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4430 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12550 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4430 |
| IRS990/OtherRevenuePriorYear | 0 | 30319 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8195 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9055 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1312271 |
| IRS990/ProgramServiceRevenue/Description | 0 | ACCREDITATION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ANNUAL CONVENTION |
| IRS990/ProgramServiceRevenue/Description | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 3 | SEMINARS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1286566 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 470576 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 443656 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 300205 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 86634 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 470576 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 443656 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 300205 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 86634 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -9433 |
| IRS990/ReconcilationRevenueExpenses | 0 | 140813 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 443656 |
| IRS990/RevenuesLessExpensesCY | 0 | 140813 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 178252 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 300079 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 311770 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 300205 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 267693 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 272475 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 840373 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 12987 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 11220 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 15901 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 29169 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 40635 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 109912 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1012066 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1286566 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1146799 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 810411 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 659876 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4915718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 12987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 11220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 15901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 29169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 40635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 109912 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01850 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 16980 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 30319 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 19121 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 3522 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 13648 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 83590 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5756091 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1312271 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1286566 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1146799 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1078104 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 932351 |
| IRS990ScheduleA/Total509/Total | 0 | 5756091 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1342238 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1328105 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1181821 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1110795 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 986634 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5949593 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 140813 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 131380 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1201380 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT EVALUATED ICE'S TAX POSITIONS AND CONCLUDED THAT ICE HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. AT THE PRESENT TIME, ICE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -9433 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -9433 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1940 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9888 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 11828 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -9433 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1342193 |
| IRS990ScheduleD/TotalAdjustments | 0 | -9433 |
| IRS990ScheduleD/TotalExpenses | 0 | 1201380 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1201380 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1940 |
| IRS990ScheduleD/TotalRevenue | 0 | 1342193 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1342193 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1332760 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SMITHBUCKLIN MAINTAINS THE BOOKS AND RECORDS OF THE ORGANIZATION AND PERFORMS OTHER RELATED MANANGEMENT AND ADMININSTRATIVE FUNCTIONS FOR WHICH IT IS COMPENSATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS DUES PAYING MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PER THEIR BYLAWS, MEMBERS ARE GIVEN THE VOTING RIGHTS FOR BOARD OF DIRECTOR ELECTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PER THE ORGANIZATION'S 'BYLAWS, MEMBERS OR THE BOARD OF DIRECTORS MAY VOTE ON CHANGES TO THE BYLAWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD REVIEWS AND APPROVES THE FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AT EACH MEETING OF THE BOARD OF DIRECTORS, THE CONFLICT OF INTEREST POLICY IS RESTATED, AND EACH DIRECTOR IS REQUESTED TO STATE ANY CONFLICTS THAT NEED TO BE DECLARED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ICE PRODUCES AN ANNUAL REPORT EACH YEAR WHICH IS AVAILABLE TO THE PUBLIC. THE GOVERNING DOCUMENTS AND POLICIES ARE POSTED IN THE MEMBERS ONLY SECTION OF THE ICE WEBSITE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NET UNREALIZED LOSSES ON INVESTMENTS: -9,433. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE SELCTION OF AUDITORS AND OVERSIGHT OF THE AUDIT AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990 PART XII, 2C |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2025 M STREET NW SUITE 800 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WASHINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20036 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SMITHBUCKLIN INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2025301150 |
| IRS990/TotalAssets/BOY | 0 | 803549 |
| IRS990/TotalAssetsBOY | 0 | 803549 |
| IRS990/TotalAssets/EOY | 0 | 1164404 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.