Civic Intelligence

Software Publishers Association

990 • Fiscal year 2022 • EIN 52-1329859

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

Organization Profilewww.siia.net
PO Box 34340Washington, DC 20043-4340

(202) 289-7442

Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.60x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Net Margin

51st percentile

5.3%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$433,640

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Asset Growth

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

5.2%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$6,922,695

Up $202,791 (+3.0%) from 2021

Net Assets

Down

$2,301,999

Down $90,989 (-3.8%) from 2021

Liabilities

Up

$4,620,696

Up $293,780 (+6.8%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Up

$7,680,757

Up $379,022 (+5.2%) from 2021

Expenses

Up

$7,276,479

Up $577,171 (+8.6%) from 2021

Net Income

Down

$404,278

Down $198,149 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2010: $12,238,631Liabilities 2010: $3,897,847Net Assets 2010: $8,340,7842010Assets 2011: $12,664,752Liabilities 2011: $4,369,196Net Assets 2011: $8,295,5562011Assets 2012: $12,039,058Liabilities 2012: $4,163,015Net Assets 2012: $7,876,0432012Assets 2013: $12,012,060Liabilities 2013: $4,766,424Net Assets 2013: $7,245,6362013Assets 2014: $11,249,833Liabilities 2014: $4,851,217Net Assets 2014: $6,398,6162014Assets 2015: $11,805,186Liabilities 2015: $5,767,136Net Assets 2015: $6,038,0502015Assets 2016: $9,966,076Liabilities 2016: $5,268,294Net Assets 2016: $4,697,7822016Assets 2017: $8,421,980Liabilities 2017: $5,696,494Net Assets 2017: $2,725,4862017Assets 2018: $6,805,330Liabilities 2018: $4,833,775Net Assets 2018: $1,971,5552018Assets 2019: $7,241,845Liabilities 2019: $5,336,013Net Assets 2019: $1,905,8322019Assets 2020: $5,763,468Liabilities 2020: $4,134,442Net Assets 2020: $1,629,0262020Assets 2021: $6,719,904Liabilities 2021: $4,326,916Net Assets 2021: $2,392,9882021Assets 2022: $6,922,695Liabilities 2022: $4,620,696Net Assets 2022: $2,301,9992022Assets 2023: $6,742,914Liabilities 2023: $4,715,100Net Assets 2023: $2,027,8142023Assets 2024: $7,952,336Liabilities 2024: $5,889,980Net Assets 2024: $2,062,3562024Assets 2025: $7,489,486Liabilities 2025: $4,591,335Net Assets 2025: $2,898,1512025

Highlighted filing

2022

Assets$6,922,695
Liabilities$4,620,696
Net Assets$2,301,999
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,286,4592010Revenue 2011: $10,378,330Expenses 2011: $10,659,021Net Income 2011: -$280,6912011Expenses 2012: $11,406,7082012Expenses 2013: $10,642,5312013Revenue 2014: $13,389,202Expenses 2014: $14,071,515Net Income 2014: -$682,3132014Revenue 2015: $12,360,513Expenses 2015: $12,734,223Net Income 2015: -$373,7102015Revenue 2016: $11,057,230Expenses 2016: $12,250,612Net Income 2016: -$1,193,3822016Revenue 2017: $9,443,922Expenses 2017: $10,940,560Net Income 2017: -$1,496,6382017Revenue 2018: $10,994,448Expenses 2018: $11,261,955Net Income 2018: -$267,5072018Revenue 2019: $8,791,146Expenses 2019: $9,256,137Net Income 2019: -$464,9912019Revenue 2020: $8,447,637Expenses 2020: $8,798,003Net Income 2020: -$350,3662020Revenue 2021: $7,301,735Expenses 2021: $6,699,308Net Income 2021: $602,4272021Revenue 2022: $7,680,757Expenses 2022: $7,276,479Net Income 2022: $404,2782022Revenue 2023: $8,756,925Expenses 2023: $9,129,742Net Income 2023: -$372,8172023Revenue 2024: $8,791,554Expenses 2024: $8,968,969Net Income 2024: -$177,4152024Revenue 2025: $11,176,322Expenses 2025: $10,585,804Net Income 2025: $590,5182025

Highlighted filing

2022

Revenue$7,680,757
Expenses$7,276,479
Net Income$404,278
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$8,236,953
Mission and Program Overview

Mission

To represent the common business and public policy interests of the computer software and digital content industries. See Schedule O for continuation.The industry markets its products through several delivery vehicles, including the internet, private and public networks, cable, wireless, and satellite transmission. The industry operates in a borderless world and therefore must serve an international constituency. The code and content industry segments share public policy objectives in strong intellectual property protection, a favorable tax and electronic commerce environment, and a favorable investment climate.

The principal trade association for the software and digital content industry.Long Mission:To represent the common business and public policy interests of the computer software and digital content industries. The industry markets its products through several delivery vehicles, including the internet, private and public networks, cable, wireless, and satellite transmission. The industry operates in a borderless world and therefore must serve an international constituency. The code and content industry segments share public policy objectives in strong intellectual property protection, a favorable tax and electronic commerce environment, and a favorable investment climate. Specifically, SIIA seeks to serve businesses that develop or market the following:- Technology that enables the learning process or provides instructional content in digitial form- Software applications and services for horizontal and vertical markets

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,675,593$5,687,910▲ $12,317
Cash and Non-Interest-Bearing Accounts$489,120$683,601▲ $194,481
Prepaid Expenses and Deferred Charges$301,820$229,355▼ $72,465
Land, Buildings, and Equipment, Net$123,571$164,271▲ $40,700
Accounts Receivable$94,298$130,856▲ $36,558
Savings and Temporary Cash Investments$35,502$26,702▼ $8,800
Total Assets$6,719,904$6,922,695▲ $202,791
Liabilities
Deferred Revenue$2,736,335$3,597,394▲ $861,059
Accounts Payable and Accrued Expenses$907,579$972,426▲ $64,847
Other Liabilities$683,002$50,876▼ $632,126
Total Liabilities$4,326,916$4,620,696▲ $293,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,392,988$2,301,999▼ $90,989
Total Net Assets Fund Balance$2,392,988$2,301,999▼ $90,989
Total Liabilities and Net Assets / Fund Balance$6,719,904$6,922,695▲ $202,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,345$58,581$145,926
Other Land Buildings$76,926$35,649$112,575
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff JosephPresidentFT$415,055$18,585$433,640
Tom DavinManaging Director, FISDFT$332,086$24,491$356,577
Carl WalkerVP Finance & OperationsFT$237,683$15,644$253,327
Chris MohrVP, IP & General CounselFT$232,503$6,532$239,035
Amanda McMasterVP, Awards & Recognition ProgramsFT$178,992$26,185$205,177
Tracey ShumpertVP, Membership and ProgramsFT$186,542$14,079$200,621
Matt KinsmanSr. Director Content & Pgrm (partial yr)FT$146,284$25,054$171,338
Sara KloekVP, Education and Childrens PolicyFT$142,685$21,850$164,535
Jenny BaranowskiMng. Dir., CODiE Awards (partial yr)FT$117,027$5,567$122,594
Carl SchonanderFormer Key EE SVP, Global PolicyFT$64,176$57,040$121,216

Board Members and Trustees

NameTitle
Steve EmmertDirector, Chair
Meg HargreavesDirector, Fmr Chair
Steve DickeyDirector, Vice Chair
Brad WeltmanDirector
Brandon PinetteDirector
Chuck MelleyDirector
Jace JohnsonDirector
Johanna SheltonDirector
Karen AbramsonDirector
Kate FriedrichDirector
Marcy PikeDirector
Nathan OlsonDirector
Sallianne TaylorDirector
Trip WadleighDirector
Mark BohannonDirector, Secretary
Kerry Baker-RelfDirector, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atradia ConsultingRepresentation in Europe1015 15th St Suite 600, Washington, DC 20005, Uk$312,212
Brand & BuzzMarketing servicesNormanton Park, Singapore, Sn$185,613
SaquishRepresentation in Asia-$146,190
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,008
Program Service Revenue
$6,347,679
Investment Income
$132,028
Other Revenue
$3,042
All Other Contributions
$400,000
Change in Net Assets
$404,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,656,371
Revenue Not Reported on Financial Statements
$24,386
Revenue Not Reported on Form 990
$-495,267
Total Revenue per Audited Statements
$7,161,104
Total Revenue per Form 990
$7,680,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,570,350
Other Expenses$2,706,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,640,361
Current Officers, Directors, Trustees, and Key Employees---$1,332,539
Fees for Services Other---$1,214,058
Conferences and Meetings---$422,736
Office Expenses---$397,285
Payroll Taxes---$273,423
Other Employee Benefits---$252,169
Occupancy---$216,956
Fees for Services Lobbying---$75,000
Travel---$73,852
Pension Plan Contributions---$71,858
Depreciation Depletion---$47,352
Insurance---$26,000
Advertising---$25,313
Fees for Service Investment Mgmnt Fees---$24,386
Fees for Services Accounting---$22,246
Fees for Services Legal---$17,627
Information Technology---$10,480
Other Expenses---$250
Total Functional Expenses$0$0$0$7,276,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,276,479
Expenses per Audited Statements$7,252,093
Total Expenses per Audited Statements$7,252,093
Expenses Not Reported on Financial Statements$24,386
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
3
Spending
$563,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
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)Program ServicesMember Meetings & Conferences01$376,000
East Asia and the PacificProgram ServicesMember Meetings & Conferences01$148,000
South AmericaProgram ServicesMember Meetings & Conferences01$33,000
North AmericaProgram ServicesMember Meetings & Conferences00$6,000
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$820,000
Total Nondeductible Lobbying and Political Cost$455,093
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for funds held on behalf of others$26,702
Deferred rent$24,174
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The Chair, Vice-Chair, Secretary, Treasurer, SIIA President, and immediate past Chair shall constitute the Executive Committee. The Executive Committee may exercise administrative functions of the Board of Directors when the Board is not in session, reporting to the Board of Directors at its subsequent meeting any action taken. Issues concerning public policy and SIIA structure may not be decided solely by the Executive Committee.”

Form 990, Part VI, Section A, line 6

“The Association has Full and Associate Members. Full Membership: Any organization or proprietorship whose primary business is the creation, publication, or development, of software or information products, services and/or technology is eligible to become a Full Member of the Association. Associate Membership: Any person, firm, corporation or other association with software and information industry interests, clients, or practices, including but not limited to, accounting firms, advertising and public relations agencies, executive search, management consulting firms, investment firms, firms of financial analysts and lawyers, and banks/brokerage firms are eligible to become an Associate Member, provided that the entity shares an interest in the growth and development of the software and information industry. Companies eligible for Full Membership are not eligible for associate membership.”

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

“In elections of SIIA's Board of Directors, each Full Member, and any Associate Member that has been a member for at least the previous 2 years and that has dues equal to or greater than $10,000, shall be eligible to vote. Each eligible Full Member shall have one vote. Each eligible Associate Member shall have 0.5 vote. In all other actions requiring Association-wide votes, each Full Member shall be eligible to vote. Each eligible Full Member shall have one vote. Associate Members shall not have a vote. Divisions shall not be prevented from granting Associate Members with the same voting rights as Full Members for votes conducted by a Division working group or committees.”

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

“The 990 is reviewed by VP of Finance and the President.”

Form 990, Part VI, Section B, line 15A

“Annually the Executive Committee of the Board reviews the performance of the President for the past fiscal year. As part of that process, the committee reviews and may update compensation. Periodically, but not every year, compensation data for chief executives of similar size and purpose trade associations is obtained from 990s or other sources for purpose of determining reasonability and comparability of President's compensation.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available upon request to the public. The conflict of interest policy is found in the employee handbook and board handout.”

Filing and Contact Details

Filer

Filer Name
Software Publishers Association
EIN
52-1329859
Phone
2022897442
Address
PO Box 34340, Washington, DC 20043-4340
Doing Business As
Software and Information Industry Association

Signing Officer

Name
Chris Mohr
Title
President
Phone
2022897442
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Mohr
Formed
1984
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
36
Volunteers
125

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants and other professional fees 1,214,058.”

Form 990, Part XII, Line 2C:

“There have been no changes during the year in the process for oversight of the audit of the financial statements.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the Association's tax positions and concluded that the financial statements do not include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 754 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0907579
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0972426
IRS990/AccountsReceivableGrp/BOYAmt094298
IRS990/AccountsReceivableGrp/EOYAmt0130856
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The principal trade association for the software and digital content industry.Long Mission:To represent the common business and public policy interests of the computer software and digital content industries. The industry markets its products through several delivery vehicles, including the internet, private and public networks, cable, wireless, and satellite transmission. The industry operates in a borderless world and therefore must serve an international constituency. The code and content industry segments share public policy objectives in strong intellectual property protection, a favorable tax and electronic commerce environment, and a favorable investment climate. Specifically, SIIA seeks to serve businesses that develop or market the following:- Technology that enables the learning process or provides instructional content in digitial form- Software applications and services for horizontal and vertical markets
IRS990/AdvertisingGrp/TotalAmt025313
IRS990/AllOtherContributionsAmt0400000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Carl Walker
IRS990/BooksInCareOfDetail/PhoneNum02022897442
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 34340
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0200434340
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0489120
IRS990/CashNonInterestBearingGrp/EOYAmt0683601
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01332539
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0422736
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0312212
IRS990/ContractorCompensationGrp/CompensationAmt1185613
IRS990/ContractorCompensationGrp/CompensationAmt2146190
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0Michaelmas Station Rd Nr Haywards
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt1Normanton Park
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0West Sussex
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm1Singapore
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0UK
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd1SN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01015 15th St Suite 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Washington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020005
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Atradia Consulting
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Brand & Buzz
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Saquish
IRS990/ContractorCompensationGrp/ServicesDesc0Representation in Europe
IRS990/ContractorCompensationGrp/ServicesDesc1Marketing services
IRS990/ContractorCompensationGrp/ServicesDesc2Representation in Asia
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01198008
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0132028
IRS990/CYOtherExpensesAmt02706129
IRS990/CYOtherRevenueAmt03042
IRS990/CYProgramServiceRevenueAmt06347679
IRS990/CYRevenuesLessExpensesAmt0404278
IRS990/CYSalariesCompEmpBnftPaidAmt04570350
IRS990/CYTotalExpensesAmt07276479
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07680757
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02736335
IRS990/DeferredRevenueGrp/EOYAmt03597394
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt047352
IRS990/Desc0Divisions and Special Interest Groups: The Association sponsors divisions and special interest groups to focus on particular areas of interest for members, providing the opportunity to meet and network with professionals in the education technology, financial information services, online content and software industries. The divisions and special interest groups sponsor targeted conference sessions, publish reports and white papers, and conduct special projects.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Software and Information Industry Association
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt022246
IRS990/FeesForServicesLegalGrp/TotalAmt017627
IRS990/FeesForServicesLobbyingGrp/TotalAmt075000
IRS990/FeesForServicesOtherGrp/TotalAmt01214058
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024386
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2545.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196532
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2126185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2225054
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2321850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245567
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt252200
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Emmert
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Dickey
IRS990/Form990PartVIISectionAGrp/PersonNm2Meg Hargreaves
IRS990/Form990PartVIISectionAGrp/PersonNm3Kerry Baker-Relf
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Bohannon
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen Abramson
IRS990/Form990PartVIISectionAGrp/PersonNm6Kate Friedrich
IRS990/Form990PartVIISectionAGrp/PersonNm7Jace Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Chuck Melley
IRS990/Form990PartVIISectionAGrp/PersonNm9Nathan Olson
IRS990/Form990PartVIISectionAGrp/PersonNm10Marcy Pike
IRS990/Form990PartVIISectionAGrp/PersonNm11Brandon Pinette
IRS990/Form990PartVIISectionAGrp/PersonNm12Johanna Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm13Sallianne Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm14Trip Wadleigh
IRS990/Form990PartVIISectionAGrp/PersonNm15Brad Weltman
IRS990/Form990PartVIISectionAGrp/PersonNm16Jeff Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm17Carl Walker
IRS990/Form990PartVIISectionAGrp/PersonNm18Tom Davin
IRS990/Form990PartVIISectionAGrp/PersonNm19Chris Mohr
IRS990/Form990PartVIISectionAGrp/PersonNm20Tracey Shumpert
IRS990/Form990PartVIISectionAGrp/PersonNm21Amanda McMaster
IRS990/Form990PartVIISectionAGrp/PersonNm22Matt Kinsman
IRS990/Form990PartVIISectionAGrp/PersonNm23Sara Kloek
IRS990/Form990PartVIISectionAGrp/PersonNm24Jenny Baranowski
IRS990/Form990PartVIISectionAGrp/PersonNm25Carl Schonander
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16415055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17237683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18332086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19232503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20186542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21178992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22146284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23142685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24117027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25119016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director, Fmr Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, Secretary
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/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP Finance & Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt18Managing Director, FISD
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, IP & General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, Membership and Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, Awards & Recognition Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt22Sr. Dir. Content & Pgrm (partial yr)
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP, Education and Childrens Policy
IRS990/Form990PartVIISectionAGrp/TitleTxt24Mng. Dir., CODiE Awards (partial yr)
IRS990/Form990PartVIISectionAGrp/TitleTxt25Former Key EE SVP, Global Policy
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt023572
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0798008
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0579768
IRS990/GrossReceiptsAmt08236953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010480
IRS990/InsuranceGrp/TotalAmt026000
IRS990/InvestmentIncomeGrp/ExclusionAmt0108456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108456
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05675593
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05687910
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164271
IRS990/LandBldgEquipCostOrOtherBssAmt0258501
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0556196
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To represent the common business and public policy interests of the computer software and digital content industries. See Schedule O for continuation.The industry markets its products through several delivery vehicles, including the internet, private and public networks, cable, wireless, and satellite transmission. The industry operates in a borderless world and therefore must serve an international constituency. The code and content industry segments share public policy objectives in strong intellectual property protection, a favorable tax and electronic commerce environment, and a favorable investment climate.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02392988
IRS990/NetAssetsOrFundBalancesEOYAmt02301999
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-495267
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02392988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02301999
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0216956
IRS990/OfficeExpensesGrp/TotalAmt0397285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252169
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Taxes and licenses
IRS990/OtherExpensesGrp/TotalAmt0132588
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherLiabilitiesGrp/BOYAmt0683002
IRS990/OtherLiabilitiesGrp/EOYAmt050876
IRS990/OtherSalariesAndWagesGrp/TotalAmt02640361
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0273423
IRS990/PensionPlanContributionsGrp/TotalAmt071858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0301820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229355
IRS990/PrincipalOfficerNm0Chris Mohr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Conferences and Meetin
IRS990/ProgramServiceRevenueGrp/Desc2Signature Magazine
IRS990/ProgramServiceRevenueGrp/Desc3Litigation Settlements
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04788387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11473737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04788387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11473737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt051355
IRS990/ProgSrvcAccomActy2Grp/Desc0Conferences: The Association sponsors several annual or biennial conferences that are among the largest and most comprehensive meetings in their industries. Conferences offer outstanding educational opportunities, keynotes and networking events.
IRS990/ProgSrvcAccomActy3Grp/Desc0Government Affairs: As a strong voice for the education technology, financial information services, online content and software industries on Capitol Hill, in state legislatures, and throughout the world, the Association provides member companies with access to lawmakers and a voice in developing the Association's legislative agenda, including policies on intellectual property protection, encryption, online privacy, electronic commerce, taxation and education technology.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Copyright Protection Fund: As the leading advocate for intellectual property protection, the Association champions the legal use of software and content through an ongoing campaign of education and enforcement.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Publications: The Association offers publications on subjects ranging from software marketing and public relations to financial profiling, drafting contracts, and attracting investors.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Public relations: The Association promotes the interests of its members and the financial information services, education technology, online content, and software industries worldwide.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Industry programs: The Association provides a well recognized peer recognition awards program, the codie awards, enabling software, education, and content companies an opportunity to strengthen business relationships and increase sales.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Research: The Association is an authoritative source in the industry for benchmarking reports and surveys, including detailed research information on industry salaries and benefits, finance allocation, and technical support practices.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0995190
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0184214
IRS990/PYOtherExpensesAmt02363377
IRS990/PYOtherRevenueAmt0137213
IRS990/PYProgramServiceRevenueAmt05985118
IRS990/PYRevenuesLessExpensesAmt0602427
IRS990/PYSalariesCompEmpBnftPaidAmt04335931
IRS990/PYTotalExpensesAmt06699308
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,922,695
Liabilities
$4,620,696
Net assets
$2,301,999
Revenue
$7,680,757
Expenses
$7,276,479
Net income
$404,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.49$4.59$2.90$11.2$10.6$0.59
2024Detailed filing. Detailed filing data is available for this year.$7.95$5.89$2.06$8.79$8.97$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.74$4.72$2.03$8.76$9.13$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.92$4.62$2.30$7.68$7.28$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.72$4.33$2.39$7.30$6.70$0.60
2020Detailed filing. Detailed filing data is available for this year.$5.76$4.13$1.63$8.45$8.80$0.35
2019Detailed filing. Detailed filing data is available for this year.$7.24$5.34$1.91$8.79$9.26$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.81$4.83$1.97$11.0$11.3$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.42$5.70$2.73$9.44$10.9$1.50
2016Detailed filing. Detailed filing data is available for this year.$9.97$5.27$4.70$11.1$12.3$1.19
2015Detailed filing. Detailed filing data is available for this year.$11.8$5.77$6.04$12.4$12.7$0.37
2014Detailed filing. Detailed filing data is available for this year.$11.2$4.85$6.40$13.4$14.1$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$4.77$7.25$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$4.16$7.88$11.4
2011Summary only. Only limited summary data is available for this year.$12.7$4.37$8.30$10.4$10.7$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$3.90$8.34$11.3