Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-1111515
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,320,520
Up $156,116 (+13%) from 2011
Net Assets
Up$883,534
Up $55,111 (+6.7%) from 2011
Liabilities
Up$436,986
Up $101,005 (+30%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,386,463
Up $185,083 (+15%) from 2011
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 | 34676 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 109551 |
| IRS990/AccountsReceivable/BOY | 0 | 23411 |
| IRS990/AccountsReceivable/EOY | 0 | 38602 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EDUCATIONAL EVENTS- EDUCATION FOR CREDENTIALING SPECIALISTS AND EXECUTIVES. |
| IRS990/Activity2/Expense | 0 | 67174 |
| IRS990/Activity2/Revenue | 0 | 37469 |
| IRS990/Activity3/Description | 0 | COMMITTEE- PLANNING FOR ORGANIZATION STRATEGY AND PROGRAM IMPLEMENTATION AND OTHER PROGRAM SERVICES. |
| IRS990/Activity3/Expense | 0 | 61275 |
| IRS990/Activity3/Revenue | 0 | 879293 |
| IRS990/ActivityOrMissionDescription | 0 | ADVANCES CREDENTIALING THROUGH EDUCATION,STANDARDS,RESEARCH, AND ADVOCACY TO ENSURE COMPETENCE ACROSS PROFESSION AND OCCUPATIONS. |
| 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 | 7000 |
| IRS990/Advertising/Total | 0 | 7000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 53641 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 74058 |
| IRS990/AllOtherExpenses/Total | 0 | 127699 |
| 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 | 489202 |
| IRS990/CashNonInterestBearing/EOY | 0 | 507095 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 16296 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 412434 |
| IRS990/ConferencesMeetings/Total | 0 | 428730 |
| 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 | 996798 |
| 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 | 301305 |
| IRS990/DeferredRevenue/EOY | 0 | 327435 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9960 |
| IRS990/DepreciationDepletion/Total | 0 | 9960 |
| 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 | 470274 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15111 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15111 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2765 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2765 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2426 |
| IRS990/FeesForServicesLegal/Total | 0 | 2426 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 266582 |
| IRS990/FeesForServicesManagement/Total | 0 | 266582 |
| 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 | 2.00 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REBECA LEBUHN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARY LIST CFPCA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAN WYATT PHD RN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RONALD G HAVLICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DON BALASA JD MBA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL GRACE MS CAE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA WATERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOAN CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DENISE ROOSENDAAL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DENISE FANDELCAE |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | 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/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/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/Title | 0 | PUBLIC MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER (P) |
| IRS990/Form990PartVIISectionA/Title | 3 | SEC/TREAS. |
| IRS990/Form990PartVIISectionA/Title | 4 | NCCA CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER (P) |
| IRS990/Form990PartVIISectionA/Title | 6 | SUSTAINING MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | ELECTED BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT ELECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 222 |
| 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 | 1997 |
| IRS990/GrossReceipts | 0 | 1417722 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 33139 |
| IRS990/InformationTechnology/Total | 0 | 33139 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10042 |
| IRS990/Insurance/Total | 0 | 10042 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11871 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11649 |
| IRS990/InvestmentIncomePriorYear | 0 | 12942 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11649 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 326626 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 358993 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8020 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 96235 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1940 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 88215 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1775 |
| 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 | 828423 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 883534 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 222 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 222 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22520 |
| IRS990/OfficeExpenses/Total | 0 | 22520 |
| 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 | 1201380 |
| IRS990/OtherExpensesCurrentYear | 0 | 1386463 |
| IRS990/OtherExpenses/Description | 0 | NCCA ADMINISTRATIVE |
| IRS990/OtherExpenses/Description | 1 | EDUCATIONAL EVENTS |
| IRS990/OtherExpenses/Description | 2 | ABC ADMINSTRATIVE |
| IRS990/OtherExpenses/Description | 3 | BOARD OF DIRECTORS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 283375 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 56802 |
| IRS990/OtherExpenses/ProgramServices | 0 | 67174 |
| IRS990/OtherExpenses/ProgramServices | 1 | 45057 |
| IRS990/OtherExpenses/Total | 0 | 283375 |
| IRS990/OtherExpenses/Total | 1 | 67174 |
| IRS990/OtherExpenses/Total | 2 | 56802 |
| IRS990/OtherExpenses/Total | 3 | 45057 |
| IRS990/OtherRevenueCurrentYear | 0 | 59322 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | RESEARCH SPONSORSHIP |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | PUBLICATIONS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 13981 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 35199 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 10142 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 35199 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 13981 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 10142 |
| IRS990/OtherRevenuePriorYear | 0 | 16980 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9055 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11077 |
| 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 | 1344754 |
| 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 | 1312271 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 534565 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 473555 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 299165 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 37469 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 534565 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 473555 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 299165 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 37469 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 29484 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 25627 |
| 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 | 473555 |
| IRS990/RevenuesLessExpensesCY | 0 | 29484 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 140813 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 311770 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 314138 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 299165 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 300205 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 267693 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 867063 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 11649 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 12987 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 11220 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 15901 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 29169 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 80926 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1045589 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1012066 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1286566 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1146799 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 810411 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5301431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 11649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 12987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 11220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 15901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 29169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 80926 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01270 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 59322 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 16980 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 30319 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 19121 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 3522 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 129264 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96750 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01850 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96700 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6168494 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1344754 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1312271 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1286566 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1146799 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1078104 |
| IRS990ScheduleA/Total509/Total | 0 | 6168494 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1415725 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1342238 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1328105 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1181821 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1110795 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6378684 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1386463 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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 2009 . |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 25627 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 88215 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8020 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 96235 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 25627 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1415947 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1386463 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 88215 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1415947 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1386463 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1441574 |
| 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/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 |
| IRS990/ScheduleORequired | 0 | 1 |
| 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 | 1164404 |
| IRS990/TotalAssetsBOY | 0 | 1164404 |
| IRS990/TotalAssets/EOY | 0 | 1320520 |
| IRS990/TotalAssetsEOY | 0 | 1320520 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.