Liabilities / Assets
40th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2010 • EIN 52-1748608
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$195,302
No earlier filing loaded for comparison.
Net Assets
$195,302
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$332,413
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To lead the auditing community
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The training program provides participants with the fundamental principles, skills, procedures, techniques and EHS regulatory knowledge necessary to conduct EHS audits properly and in conformance with BEAC auditing standards. |
| IRS990/Activity2/Expense | 0 | 143894 |
| IRS990/Activity2/Revenue | 0 | 183468 |
| IRS990/ActivityOrMissionDescription | 0 | TO LEAD THE AUDITING COMMUNITY BY USING AUTHORITATIVE BODY OF AUDIT KNOWLEDGE TO BE THE VOICE OF THE PROFESSION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15111 NORTH HAYDEN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SCOTTSDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85260 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 111770 |
| IRS990/CashNonInterestBearing/EOY | 0 | 193171 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 84000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 84000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 40662 |
| IRS990/ConferencesMeetings/Total | 0 | 40662 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 107195 |
| IRS990/ContributionsGrantsPriorYear | 0 | 127134 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 725 |
| IRS990/DepreciationDepletion/Total | 0 | 725 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Membership meetings, include seminars to educate the members of the auditing professions. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 40662 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4904 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4904 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 831 |
| IRS990/FeesForServicesLegal/Total | 0 | 831 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAMILLE COSTA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOE COTIER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JACK MACGREGOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOEL OLENER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILL QUALLS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDREW BROADBENT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM RIGG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL J BITTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL BEATLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHY RIETH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/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 | 84000 |
| 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 | Director at Large |
| IRS990/Form990PartVIISectionA/Title | 1 | Director at Large |
| IRS990/Form990PartVIISectionA/Title | 2 | Director at Large |
| IRS990/Form990PartVIISectionA/Title | 3 | Director at Large |
| IRS990/Form990PartVIISectionA/Title | 4 | Director at Large |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 411490 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12493 |
| IRS990/Insurance/Total | 0 | 12493 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 352 |
| IRS990/InvestmentIncomePriorYear | 0 | 834 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 352 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 352 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18203 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20334 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1550 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2131 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 107195 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO LEAD THE AUDITING COMMUNITY BY USING AUTHORITATIVE BODY OF AUDIT KNOWLEDGE TO BE THE VOICE OF THE PROFESSION; ADVANCING BEST PRACTICES, PRINCIPLES AND VALUES OF AUDITING; PROVIDING RESOURCES TO ENABLE AND ENHANCE PROFESSIONAL GROWTH AND LEARNING; OFFERING FORUMS FOR THE EXCHANGE OF IDEAS AND INFORMATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHY J REITH |
| IRS990/NbrIndependentVotingMembers | 0 | 495 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 495 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 495 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 116225 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 195302 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 495 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2750 |
| IRS990/Occupancy/Total | 0 | 2750 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2662 |
| IRS990/OfficeExpenses/Total | 0 | 2662 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2905 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4785 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4785 |
| IRS990/OtherExpensePriorYear | 0 | 283488 |
| IRS990/OtherExpensesCurrentYear | 0 | 234315 |
| IRS990/OtherExpenses/Description | 0 | SEE ATTACHED STATEMENT 3 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22781 |
| IRS990/OtherExpenses/ProgramServices | 0 | 125969 |
| IRS990/OtherExpenses/Total | 0 | 148750 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6523 |
| IRS990/PayrollTaxes/Total | 0 | 6523 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2790 |
| IRS990/PensionPlanContributions/Total | 0 | 2790 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 303943 |
| IRS990/ProgramServiceRevenue/Description | 0 | NATIONAL MEETING INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | REGIONAL MEETING INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | TRAINING COURSE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 276133 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 115010 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5465 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 183468 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 115010 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5465 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 183468 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 79077 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 120475 |
| IRS990/RevenuesLessExpensesCY | 0 | 79077 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 27223 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 98098 |
| IRS990/SalariesEtcPriorYear | 0 | 93390 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2131 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9003 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11134 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 79077 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 71910 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 332413 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ACCRUAL-TO-CASH ADJUSTMENT |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 7 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9200 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 9200 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -7167 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 411490 |
| IRS990ScheduleD/TotalAdjustments | 0 | -7167 |
| IRS990ScheduleD/TotalExpenses | 0 | 332413 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 332413 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2131 |
| IRS990ScheduleD/TotalRevenue | 0 | 411490 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 411490 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 332413 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 411490 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY FINANCE COMMITTEE AND ACCOUNTING MANAGER BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND AUDITED FIANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. IT DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION REVIEW OF THE FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | AVAILABILITY OF INFORMATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | PART VI, SECTION B, LINE 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 32449 NORTH 71ST WAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SCOTTSDALE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85262 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATHY J REITH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4806593738 |
| IRS990/TotalAssets/BOY | 0 | 116225 |
| IRS990/TotalAssetsBOY | 0 | 116225 |
| IRS990/TotalAssets/EOY | 0 | 195302 |
| IRS990/TotalAssetsEOY | 0 | 195302 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 107195 |
| IRS990/TotalExpensesCurrentYear | 0 | 332413 |
| IRS990/TotalExpensesPriorYear | 0 | 376878 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 147857 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 184556 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 332413 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 116225 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 195302 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 75 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 116225 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 195302 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 184556 |
| IRS990/TotalProgramServiceRevenue | 0 | 303943 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 84000 |
| IRS990/TotalRevenueCurrentYear | 0 | 411490 |
| IRS990/TotalRevenuePriorYear | 0 | 404101 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 304295 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 411490 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2613 |
| IRS990/Travel/ProgramServices | 0 | 17925 |
| IRS990/Travel/Total | 0 | 20538 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 116225 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 195302 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.auditing-roundtable.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1982 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 521748608 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The Auditing Roundtable Inc |
| ReturnHeader/Filer/NameControl | 0 | AUDI |
| ReturnHeader/Filer/Phone | 0 | 4806593738 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 15111 North Hayden Road |
| ReturnHeader/Filer/USAddress/City | 0 | Scottsdale |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85260 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-03 |
| ReturnHeader/Officer/Name | 0 | Andrew Broadbent |
| ReturnHeader/Officer/Phone | 0 | 4806593738 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-07-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Lytkowski & Co Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1301 East Ninth Street Suite 2300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Cleveland |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 44114 |
| ReturnHeader/Preparer/Name | 0 | David M Lytkowski CPA |
| ReturnHeader/Preparer/Phone | 0 | 2166965394 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-08-24T14:43:07-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.