Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Unknown Organization
990 • Fiscal year 2011 • EIN 52-1748608
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$234,831
Up $39,529 (+20%) from 2010
Net Assets
Up$233,631
Up $38,329 (+20%) from 2010
Liabilities
Up$1,200
Up $1,200 from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$450,690
Up $118,277 (+36%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Sep 17, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $489,019
Mission and Program Overview
Mission
To lead the auditing community
Major Activities
- Activity 2
- The training program provides participants with the fundamental principles, skills, procedures, techiques and ehs regulatory knowledge necessary to conduct ehs audits properly and in conformance with beac auditing standards.
Filing and Contact Details
Filer
- EIN
- 52-1748608
Raw XML Appendix389 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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE TRAINING PROGRAM PROVIDES PARTICIPANTS WITH THE FUNDAMENTAL PRINCIPLES, SKILLS, PROCEDURES, TECHIQUES AND EHS REGULATORY KNOWLEDGE NECESSARY TO CONDUCT EHS AUDITS PROPERLY AND IN CONFORMANCE WITH BEAC AUDITING STANDARDS. |
| IRS990/Activity2/Expense | 0 | 114973 |
| IRS990/Activity2/Revenue | 0 | 206419 |
| 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 RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SCOTTSDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85260 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 63111 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 114974 |
| IRS990/AllOtherExpenses/Total | 0 | 178085 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 193171 |
| IRS990/CashNonInterestBearing/EOY | 0 | 233414 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 84000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 84000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 110952 |
| IRS990/ConferencesMeetings/Total | 0 | 110952 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 97930 |
| IRS990/ContributionsGrantsPriorYear | 0 | 107195 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 715 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 715 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | MEMERSHIP MEETING, INCLUDE SEMIARS 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 | 111731 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6392 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6392 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 449 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 449 |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| 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 QUAILS |
| 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 PRESDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASRER |
| 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/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 489019 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14660 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 14660 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 855 |
| IRS990/InvestmentIncomePriorYear | 0 | 352 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 855 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18917 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20334 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2131 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1417 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 97930 |
| 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 |
| 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 | 195302 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 233631 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 495 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12000 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 12000 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1523 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 1523 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11644 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11644 |
| IRS990/OtherExpensePriorYear | 0 | 234315 |
| IRS990/OtherExpensesCurrentYear | 0 | 345942 |
| IRS990/OtherExpenses/Description | 0 | ADMIN EXPENSES |
| IRS990/OtherExpenses/Description | 1 | 401K FEES |
| IRS990/OtherExpenses/Description | 2 | PAYROLL FEES |
| IRS990/OtherExpenses/Description | 3 | BOARD MEETING EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10468 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1395 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 413 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1694 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 10468 |
| IRS990/OtherExpenses/Total | 1 | 1395 |
| IRS990/OtherExpenses/Total | 2 | 413 |
| IRS990/OtherExpenses/Total | 3 | 1694 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6547 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 6547 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2557 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 2557 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 390234 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEETING INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | TRAINING COURSE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 303943 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 183815 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 206419 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 38329 |
| 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 | 183815 |
| IRS990/RevenuesLessExpensesCY | 0 | 38329 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 79077 |
| IRS990/SalariesEtcCurrentYear | 0 | 104748 |
| IRS990/SalariesEtcPriorYear | 0 | 98098 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1417 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9717 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11134 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 38329 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 38329 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 450690 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9200 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 9200 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 489019 |
| IRS990ScheduleD/TotalExpenses | 0 | 450690 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 450690 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1417 |
| IRS990ScheduleD/TotalRevenue | 0 | 489019 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 489019 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 450690 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 489019 |
| 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 | TRAINING COURSE EXPNESES 114974. 114974. 0. 0. WEBSITE 8258. 8258. MEMBER SERVICES 2557. 2557. PROFESSIONAL FEES 40178. 40178. BANKING EXPENSES 12124. 12124. ROUNDING -6. -6. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part IX, Line 24f |
| 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 N 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 | 195302 |
| IRS990/TotalAssetsBOY | 0 | 195302 |
| IRS990/TotalAssets/EOY | 0 | 234831 |
| IRS990/TotalAssetsEOY | 0 | 234831 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 97930 |
| IRS990/TotalExpensesCurrentYear | 0 | 450690 |
| IRS990/TotalExpensesPriorYear | 0 | 332413 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 223986 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 226704 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 450690 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 1200 |
| IRS990/TotalLiabilitiesEOY | 0 | 1200 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 195302 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 234831 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 75 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 195302 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 233631 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 226704 |
| IRS990/TotalProgramServiceRevenue | 0 | 390234 |
| IRS990/TotalReportableCompFromOrg | 0 | 84000 |
| IRS990/TotalRevenueCurrentYear | 0 | 489019 |
| IRS990/TotalRevenuePriorYear | 0 | 411490 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 391089 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 489019 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 6418 |
| IRS990/Travel/ProgramServices | 0 | 778 |
| IRS990/Travel/Total | 0 | 7196 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 195302 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 233631 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 1200 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.AUDITING-ROUNDTABLE.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1982 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| 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 | 2012-09-17 |
| ReturnHeader/Officer/Name | 0 | ANDREW P BROADBENT |
| ReturnHeader/Officer/Phone | 0 | 4806593738 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KOLTON CONSULTING LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8900 E PINNACLE PEAK RD E-207 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SCOTTSDALE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85255 |
| ReturnHeader/Preparer/Name | 0 | ELSE E KOLTON CPA |
| ReturnHeader/Preparer/Phone | 0 | 4809483090 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-19T10:45:33-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $234,831
- Liabilities
- $1,200
- Net assets
- $233,631
- Revenue
- -
- Expenses
- $450,690
- Net income
- -