Civic Intelligence

Specialty Coffee Association of America

990 • Fiscal year 2018 • EIN 52-1312827

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization ProfileSCA.COFFEE

View Organization Page

117 W 4th Street No 300Santa Ana, CA 92701

(562) 624-4100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.10x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

31st percentile

-0.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$363,296

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

89th percentile

21%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-1.3%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,039,471

Up $527,281 (+21%) from 2017

Net Assets

Down

-$317,904

Down $4,689 (-1.5%) from 2017

Liabilities

Up

$3,357,375

Up $531,970 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Down

$8,223,028

Down $105,453 (-1.3%) from 2017

Expenses

Down

$8,227,717

Down $570,273 (-6.5%) from 2017

Net Income

Up

-$4,689

Up $464,820 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2011: $1,853,482Liabilities 2011: $2,316,432Net Assets 2011: -$462,9502011Assets 2012: $1,491,811Liabilities 2012: $1,660,159Net Assets 2012: -$168,3482012Assets 2013: $1,559,637Liabilities 2013: $1,612,256Net Assets 2013: -$52,6192013Assets 2014: $1,844,855Liabilities 2014: $1,695,606Net Assets 2014: $149,2492014Assets 2015: $2,180,746Liabilities 2015: $1,860,017Net Assets 2015: $320,7292015Assets 2016: $2,473,373Liabilities 2016: $2,290,708Net Assets 2016: $182,6652016Assets 2017: $2,512,190Liabilities 2017: $2,825,405Net Assets 2017: -$313,2152017Assets 2018: $3,039,471Liabilities 2018: $3,357,375Net Assets 2018: -$317,9042018Assets 2019: $3,282,544Liabilities 2019: $3,758,321Net Assets 2019: -$475,7772019Assets 2020: $5,211,605Liabilities 2020: $6,891,032Net Assets 2020: -$1,679,4272020Assets 2021: $12,863,204Liabilities 2021: $9,338,114Net Assets 2021: $3,525,0902021Assets 2022: $18,879,785Liabilities 2022: $11,435,417Net Assets 2022: $7,444,3682022Assets 2023: $24,147,527Liabilities 2023: $11,337,363Net Assets 2023: $12,810,1642023Assets 2024: $28,639,081Liabilities 2024: $10,830,328Net Assets 2024: $17,808,7532024

Highlighted filing

2018

Assets$3,039,471
Liabilities$3,357,375
Net Assets-$317,904
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $4,369,149Expenses 2011: $4,179,730Net Income 2011: $189,4192011Expenses 2012: $4,809,0912012Expenses 2013: $5,500,5352013Revenue 2014: $6,320,790Expenses 2014: $6,118,922Net Income 2014: $201,8682014Revenue 2015: $7,059,965Expenses 2015: $6,888,485Net Income 2015: $171,4802015Revenue 2016: $7,775,583Expenses 2016: $7,913,647Net Income 2016: -$138,0642016Revenue 2017: $8,328,481Expenses 2017: $8,797,990Net Income 2017: -$469,5092017Revenue 2018: $8,223,028Expenses 2018: $8,227,717Net Income 2018: -$4,6892018Revenue 2019: $8,405,025Expenses 2019: $8,562,898Net Income 2019: -$157,8732019Revenue 2020: $6,875,639Expenses 2020: $8,079,289Net Income 2020: -$1,203,6502020Revenue 2021: $4,640,214Expenses 2021: $3,254,819Net Income 2021: $1,385,3952021Revenue 2022: $15,308,064Expenses 2022: $11,298,634Net Income 2022: $4,009,4302022Revenue 2023: $19,482,937Expenses 2023: $14,120,552Net Income 2023: $5,362,3852023Revenue 2024: $21,392,313Expenses 2024: $16,350,274Net Income 2024: $5,042,0392024

Highlighted filing

2018

Revenue$8,223,028
Expenses$8,227,717
Net Income-$4,689
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$8,625,019
Mission and Program Overview

Mission

Educational programs to educate about cultivation, processing, preparation and marketing of specialty coffees.

Engage, inspire, and expand a sustainable global specialty community through shared values and core commitments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$713,558$845,454▲ $131,896
Savings and Temporary Cash Investments$339,714$490,989▲ $151,275
Accounts Receivable$757,084$375,316▼ $381,768
Inventories for Sale or Use$201,303$287,539▲ $86,236
Prepaid Expenses and Deferred Charges$164,324$129,630▼ $34,694
Land, Buildings, and Equipment, Net$203,347$124,914▼ $78,433
Intangible Assets$118,459$112,241▼ $6,218
Investments Other Securities-$93,000-
Total Assets$2,512,190$3,039,471▲ $527,281
Other Assets Total$14,401$580,388▲ $565,987
Liabilities
Deferred Revenue$1,721,468$1,974,160▲ $252,692
Accounts Payable and Accrued Expenses$1,046,925$803,398▼ $243,527
Other Liabilities$42,344$579,817▲ $537,473
Mortgage Notes Payable Secured by Investment Property$14,668$0▼ $14,668
Total Liabilities$2,825,405$3,357,375▲ $531,970
Net Assets / Fund Balance
Unrestricted Net Assets$-313,215$-317,904▼ $4,689
Total Net Assets Fund Balance$-313,215$-317,904▼ $4,689
Total Liabilities and Net Assets / Fund Balance$2,512,190$3,039,471▲ $527,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,914$536,361$661,275
Other Assets Org$571,388--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ric RhinehartCEO/executive DirectorFT$332,158$31,138$363,296
Cynthia CohnChief Events OfficerFT$250,071$19,140$269,211
Peter GiulianoChief Research OfficerFT$179,121$20,344$199,465
Katherine GouldingBusiness Development ManagerFT$124,474$20,490$144,964
Cynthia LudviksenDeputy Chief, EventsFT$117,172$14,502$131,674
Barbara HudsonDirector of Special ProjectsFT$113,298$9,844$123,142

Board Members and Trustees

NameTitle
Paul StackPresident
Christina Meinl2nd Vice President
Heather PerryVice President
Alberto PolojacDirector
Andrew HetzelDirector
Andrew LinnemannDirector
Andrew TolleyDirector
Chad TrewickDirector
Chahan YeretzianDirector
Colleen AnunuDirector
Frank NeuhausenDirector
Juan Luis BarriosDirector
Konstantinos KonstantinopoulosDirector
Ludovic MaillardDirector
Nils ErichsenDirector
Tracy GingDirector
Mary TellieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,131,523
Program Service Revenue
$6,798,837
Investment Income
$371
Other Revenue
$292,297
All Other Contributions
$1,131,523
Change in Net Assets
$-4,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,193,122
Salaries, Compensation, and Employee Benefits$3,944,723
Grants and Similar Amounts Paid$89,872
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,749,944
Conferences and Meetings---$1,823,353
Travel---$649,236
Current Officers, Directors, Trustees, and Key Employees---$632,507
Office Expenses---$522,682
Information Technology---$332,032
Payroll Taxes---$235,514
Other Employee Benefits---$231,788
Depreciation Depletion---$163,529
Fees for Services Other---$122,825
Advertising---$119,123
Occupancy---$116,711
Pension Plan Contributions---$94,970
Grants to Domestic Orgs---$89,872
Fees for Services Legal---$81,751
Fees for Services Accounting---$60,363
Insurance---$49,926
Other Expenses---$20,136
All Other Expenses---$1,275
Interest---$366
Total Functional Expenses$0$0$0$8,227,717
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Committee on Sustainability AssessmentPhiladelphia, PA501(c)(3)Coffee Research$50,000

International Summary

Offices
2
Employees
7
Spending
$1,767,928

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)EventsEvents, Personnel, and Miscellaneous Expenses.16$1,653,589
East Asia and the PacificEventsEvents, Travel, and Outside Services and Supplies.11$114,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$539,430
Deferred Rent$40,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Asc is a membership organization.”

Form 990, Part VI, Section A, Line 7A

“The members of asc have the authority to elect the governing body.”

Form 990, Part VI, Section B, Line 11B

“The executive director will review the form 990 after it is prepared by an outside cpa firm.”

Form 990, Part VI, Section B, Line 12C

“At each board of directors meeting, the board members, and staff in attendance, are required to state that they adhere to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Executive director: the executive director's compensation is reviewed and approved by the executive committee of the board of directors. The executive committee includes the board president, 1st and 2nd vice presidents, secretary/treasurer, and immediate past president. The executive director has a written contract that, based on the performance of the organization against the annual budget, has a pre-determined raise and bonus increases in it. Key employees: the executive director is solely responsible for the compensation review and approval of key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy & financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Association for Specialty Coffee
EIN
52-1312827
Phone
5626244100
Address
117 W 4TH STREET NO 300, SANTA ANA, CA 92701

Signing Officer

Name
Ioannis Apostolopoulos
Title
CEO
Phone
5626244100
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ioannis Apostolopoulos
Formed
1991
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
51
Volunteers
950

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Keith R Glen
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements. With some exceptions, the association is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years prior to 2014.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20124474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21117172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22113298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EVENTS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF RESEARCH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BUSINESS DEVELOPMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEPUTY CHIEF, EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF SPECIAL PROJECTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticOrgsGrp/TotalAmt089872
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08625019
IRS990/GrossSalesOfInventoryAmt0671822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0332032
IRS990/InsuranceGrp/TotalAmt049926
IRS990/IntangibleAssetsGrp/BOYAmt0118459
IRS990/IntangibleAssetsGrp/EOYAmt0112241
IRS990/InterestGrp/TotalAmt0366
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0201303
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0287539
IRS990/InvestmentIncomeGrp/ExclusionAmt0371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0371
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt093000
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0536361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124914
IRS990/LandBldgEquipCostOrOtherBssAmt0661275
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AN EFFECTIVE, AUTHENTIC AND DYNAMIC ORGANIZATION TO GIVE VOICE AND SUBSTANCE TO THE POSSIBILITIES FOR SPECIALTY COFFEE WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-313215
IRS990/NetAssetsOrFundBalancesEOYAmt0-317904
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0269831
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0269831
IRS990/NetUnrelatedBusTxblIncmAmt08137
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0116711
IRS990/OfficeExpensesGrp/TotalAmt0522682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014401
IRS990/OtherAssetsTotalGrp/EOYAmt0580388
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231788
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1STAFF - TEAM EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/TotalAmt051791
IRS990/OtherExpensesGrp/TotalAmt145086
IRS990/OtherExpensesGrp/TotalAmt232937
IRS990/OtherExpensesGrp/TotalAmt320136
IRS990/OtherLiabilitiesGrp/BOYAmt042344
IRS990/OtherLiabilitiesGrp/EOYAmt0579817
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022466
IRS990/OtherRevenueTotalAmt022466
IRS990/OtherSalariesAndWagesGrp/TotalAmt02749944
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0235514
IRS990/PensionPlanContributionsGrp/TotalAmt094970
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129630
IRS990/PrincipalOfficerNm0IOANNIS APOSTOLOPOULOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3323100
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND MEETIN
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3DIRECTORY PUBLICATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05076058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11132786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2486611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05076058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11132786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2486611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3103382
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0102846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01428935
IRS990/PYGrantsAndSimilarPaidAmt0229009
IRS990/PYInvestmentIncomeAmt0531
IRS990/PYOtherExpensesAmt04487790
IRS990/PYOtherRevenueAmt0251419
IRS990/PYProgramServiceRevenueAmt06647596
IRS990/PYRevenuesLessExpensesAmt0-469509
IRS990/PYSalariesCompEmpBnftPaidAmt04081191
IRS990/PYTotalExpensesAmt08797990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08328481
IRS990/ReconcilationRevenueExpnssAmt0-4689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490989
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0536361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0661275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1571388
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1539430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124914
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0580388
IRS990ScheduleD/TotalLiabilityAmt0579817
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,039,471
Liabilities
$3,357,375
Net assets
-$317,904
Revenue
$8,223,028
Expenses
$8,227,717
Net income
-$4,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$10.8$17.8$21.4$16.4$5.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$11.3$12.8$19.5$14.1$5.36
2022Detailed filing. Detailed filing data is available for this year.$18.9$11.4$7.44$15.3$11.3$4.01
2021Detailed filing. Detailed filing data is available for this year.$12.9$9.34$3.53$4.64$3.25$1.39
2020Detailed filing. Detailed filing data is available for this year.$5.21$6.89$1.68$6.88$8.08$1.20
2019Detailed filing. Detailed filing data is available for this year.$3.28$3.76$0.48$8.41$8.56$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.04$3.36$0.32$8.22$8.23$0.00
2017Summary only. Only limited summary data is available for this year.$2.51$2.83$0.31$8.33$8.80$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.47$2.29$0.18$7.78$7.91$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.86$0.32$7.06$6.89$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.70$0.15$6.32$6.12$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.61$0.05$5.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.66$0.17$4.81
2011Summary only. Only limited summary data is available for this year.$1.85$2.32$0.46$4.37$4.18$0.19