Civic Intelligence

American Statistical Association

990 • Fiscal year 2013 • EIN 53-0204661

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

732 North Washington Street22314-1943

(703) 684-1221

Siviq Scores

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

Liabilities / Assets

60th percentile

0.36x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.92x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$353,299

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Up

$24,726,173

Up $1,909,473 (+8.4%) from 2012

Net Assets

Up

$15,788,710

Up $2,773,904 (+21%) from 2012

Liabilities

Down

$8,937,463

Down $864,431 (-8.8%) from 2012

Revenue

Up

$9,727,603

Up $82,800 (+0.9%) from 2012

Expenses

Up

$8,395,510

Up $56,518 (+0.7%) from 2012

Net Income

Up

$1,332,093

Up $26,282 (+2.0%) from 2012

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $20,402,943Liabilities 2010: $9,646,814Net Assets 2010: $10,756,1292010Assets 2011: $20,556,732Liabilities 2011: $10,111,725Net Assets 2011: $10,445,0072011Assets 2012: $22,816,700Liabilities 2012: $9,801,894Net Assets 2012: $13,014,8062012Assets 2013: $24,726,173Liabilities 2013: $8,937,463Net Assets 2013: $15,788,7102013Assets 2014: $25,393,436Liabilities 2014: $8,074,889Net Assets 2014: $17,318,5472014Assets 2015: $25,412,117Liabilities 2015: $7,856,064Net Assets 2015: $17,556,0532015Assets 2016: $26,825,131Liabilities 2016: $7,652,631Net Assets 2016: $19,172,5002016Assets 2017: $28,764,108Liabilities 2017: $7,405,825Net Assets 2017: $21,358,2832017Assets 2018: $26,506,045Liabilities 2018: $6,954,431Net Assets 2018: $19,551,6142018Assets 2019: $29,541,306Liabilities 2019: $7,046,292Net Assets 2019: $22,495,0142019Assets 2020: $29,266,125Liabilities 2020: $6,280,759Net Assets 2020: $22,985,3662020Assets 2021: $30,139,821Liabilities 2021: $5,624,581Net Assets 2021: $24,515,2402021Assets 2022: $24,832,895Liabilities 2022: $5,482,768Net Assets 2022: $19,350,1272022Assets 2023: $25,405,166Liabilities 2023: $5,319,789Net Assets 2023: $20,085,3772023Assets 2024: $26,032,566Liabilities 2024: $4,859,129Net Assets 2024: $21,173,4372024

Highlighted filing

2013

Assets$24,726,173
Liabilities$8,937,463
Net Assets$15,788,710

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,606,9572010Revenue 2011: $8,500,001Expenses 2011: $8,602,166Net Income 2011: -$102,1652011Revenue 2012: $9,644,803Expenses 2012: $8,338,992Net Income 2012: $1,305,8112012Revenue 2013: $9,727,603Expenses 2013: $8,395,510Net Income 2013: $1,332,0932013Revenue 2014: $9,870,850Expenses 2014: $8,907,274Net Income 2014: $963,5762014Revenue 2015: $10,312,571Expenses 2015: $9,093,428Net Income 2015: $1,219,1432015Revenue 2016: $10,962,811Expenses 2016: $9,954,626Net Income 2016: $1,008,1852016Revenue 2017: $10,455,716Expenses 2017: $10,167,505Net Income 2017: $288,2112017Revenue 2018: $11,240,779Expenses 2018: $10,764,230Net Income 2018: $476,5492018Revenue 2019: $11,683,532Expenses 2019: $11,313,873Net Income 2019: $369,6592019Revenue 2020: $8,432,479Expenses 2020: $9,265,942Net Income 2020: -$833,4632020Revenue 2021: $9,398,848Expenses 2021: $8,415,894Net Income 2021: $982,9542021Revenue 2022: $10,068,439Expenses 2022: $10,923,499Net Income 2022: -$855,0602022Revenue 2023: $10,078,870Expenses 2023: $11,822,316Net Income 2023: -$1,743,4462023Revenue 2024: $11,387,940Expenses 2024: $12,014,389Net Income 2024: -$626,4492024

Highlighted filing

2013

Revenue$9,727,603
Expenses$8,395,510
Net Income$1,332,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.0
Gross Receipts
$12,440,472
Mission and Program Overview

Mission

The asa mission is to promote excellence in the application of statistical science across the wealth of human endeavor.

To promote excellence in the application of statistical science across the wealth of human endeavor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,868,070$15,729,789▲ $2,861,719
Land, Buildings, and Equipment, Net$7,967,861$7,677,329▼ $290,532
Accounts Receivable$318,196$522,806▲ $204,610
Savings and Temporary Cash Investments$1,324,746$498,153▼ $826,593
Prepaid Expenses and Deferred Charges$189,992$179,007▼ $10,985
Pledges and Grants Receivable$20,473$22,705▲ $2,232
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Total Assets$22,816,700$24,726,173▲ $1,909,473
Other Assets Total$126,662$95,684▼ $30,978
Liabilities
Tax Exempt Bond Liabilities$5,300,000$5,249,648▼ $50,352
Deferred Revenue$2,853,806$2,313,552▼ $540,254
Accounts Payable and Accrued Expenses$706,091$922,911▲ $216,820
Other Liabilities$941,997$451,352▼ $490,645
Total Liabilities$9,801,894$8,937,463▼ $864,431
Net Assets / Fund Balance
Unrestricted Net Assets$12,021,963$14,587,877▲ $2,565,914
Permanently Rstr Net Assets$547,256$611,896▲ $64,640
Temporarily Rstr Net Assets$445,587$588,937▲ $143,350
Total Net Assets Fund Balance$13,014,806$15,788,710▲ $2,773,904
Total Liabilities and Net Assets / Fund Balance$22,816,700$24,726,173▲ $1,909,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,367,678$2,146,742$8,514,420
Land$1,286,000-$1,286,000
Other Land Buildings$12,670$511,679$524,349
Equipment$10,981$141,105$152,086
Other Securities$276,051--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$667,442$64,640▲ $102,530$22,130$812,482
2012$653,676$25,000▲ $24,160$35,394$667,442
2011$619,676$34,000▲ $1,737$1,737$653,676
2010$618,188-▲ $17,137$15,649$619,676
2009$573,836$57,069▲ $21,073$33,790$618,188
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald L WassersteinSecretaryFT$279,846$73,453$353,299
Stephen PorzioAssoc Ed & DooFT$216,140$55,163$271,303
J Lynn PalmerDirector of ProgramsFT$166,158$34,204$200,362
Stephen PiersonDirector of Science PolicyFT$150,074$44,029$194,103
Timothy GillDirector of ItFT$127,245$42,450$169,695
Adriano SarmientoAccounting ManagerFT$104,806$34,785$139,591

Board Members and Trustees

NameTitle
Robert N RodriguezPast President
Marie DavidianPresident
Nathaniel SchenkerPresident-elect
David R MorgansteinVice President
James L RosenbergeVice President
Mary H MulryVice President
David L BanksPublication Rep to the Board
Raymond L ChambersInternational Rep to the B
A John BailerRepresentative From Counci
Bonnie LafleurRepresentative From Counci
Janet P BuckinghamRepresentative From Counci
Mary J KwasnyRepresentative From Counci
Nicholas J HortonRepresentative From Counci
Richard D De VeauxRepresentative From Counci
J Keith OrdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Taylor And Francis Group LLCPublication Service-$335,825
Production Resource Grp CanadaConvention Service-$261,830
John Wiley & Sons LimitedPublication Service-$154,395
Lane PressPublication Service-$139,538
MarriottConvention Service-$100,391
Revenue and Support

Revenue Composition

Contributions and Grants
$430,780
Program Service Revenue
$7,311,765
Investment Income
$421,193
Other Revenue
$1,563,865
All Other Contributions
$361,890
Change in Net Assets
$1,332,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,727,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,441,811
Total Revenue per Audited Statements
$11,169,414
Total Revenue per Form 990
$9,727,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,168,532
Salaries, Compensation, and Employee Benefits$4,047,160
Grants and Similar Amounts Paid$179,818
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,940,182$534,411-$2,474,593
Conferences and Meetings$1,351,362$20,272-$1,371,634
Office Expenses$666,091$7,652-$673,743
Current Officers, Directors, Trustees, and Key Employees$488,083$136,519-$624,602
Travel$348,093$52,918-$401,011
Other Employee Benefits$301,384$90,404-$391,788
Pension Plan Contributions$268,608$80,572-$349,180
Depreciation Depletion$237,343$71,584-$308,927
Payroll Taxes$161,890$45,107-$206,997
Interest$136,097$41,142-$177,239
Fees for Services Other$145,008$20,701-$165,709
All Other Expenses$107,557$2,814-$110,371
Information Technology$62,615$31,938-$94,553
Grants to Domestic Individuals$93,038--$93,038
Other Expenses$80,533$117,602-$80,533
Advertising$72,310--$72,310
Grants to Domestic Orgs$65,269--$65,269
Insurance$12,470$32,389-$44,859
Fees for Services Accounting$4,000$32,000-$36,000
Fees for Services Legal$16,786$7,500-$24,286
Foreign Grants$21,511--$21,511
Total Functional Expenses$7,001,394$1,394,116$0$8,395,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,395,510
Total Expenses per Audited Statements$8,395,510
Total Expenses per Form 990$8,395,510
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7155840-501(c)(3)General Support$10,000
52-1665991-501(c)(3)General Support$8,861

International Summary

Offices
0
Employees
0
Spending
$605,091

International Compliance

Foreign grant records maintained
Yes
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
North AmericaProgram Services---$583,920
East Asia and the PacificGrants to RecipientsConference--$7,237
Europe (including Iceland & Greenland)Grants to Recipients---$5,909
North AmericaGrants to Recipients---$4,250
Middle East and North AfricaGrants to Recipients---$3,375
Russia & the Newly Independent StatesGrants to Recipients---$250
South AsiaGrants to Recipients---$150
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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Joint Ventures$451,352

Bond Issues

BondIssuerIssuedIssue PricePurpose
A53-13814322005-08-17$5,396,000Building construction project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,396,000-$146,352$99,556

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has two classes of members: full and organizational. A full member is an individual interested in the objectives of the association or an individual representing an organizational member. A full member enjoys all of the privileges of full membership, as provided in the constitution and by-laws, including voting for and holding office. An organizational member is an institution, corporation, or other organization interested in the objectives of the association.

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

All full members can vote for members of the board and on amendments to the asa constitution and by-laws.

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

Amendments to the by-laws and constitution require a vote of the members.

Form 990, Part VI, Section B, Line 11

A copy of the final return will be distributed to the board electronically. Staff are available to answer questions should they arise.

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

The board members sign a conflict of interest form each year. The policy/form asks them to disclose potential conflicts. If any are noted through this process, or by other means, appropriate action is taken. Board members are required to disclose conflicts on the board.

Form 990, Part VI, Section B, Line 15

The management review committee evaluates and assesses both the performance and the compensation of the executive director annually during the june meeting of the board of directors. A written evaluation is given to the executive director and a separate, confidential report is given to the board of directors. Upon the conclusion of the evaluation, the management review committee determines possible changes in the compensation, benefits, and job elements of the executive director for the next contract year. The current executive director's contract year begins on august 15th. 1. Annually the management review committee of the board of directors reviews the contract, position description, performance, and current compensation of the executive director. 2. The committee is composed of the president, who acts as chair, the president-elect and the past president of the american statistical association (asa). 3. Each member of the management review committee of the board of directors has read and signed a conflict of interest agreement with the asa. 4. Prior to approving the compensation of the executive director for the upcoming year, sources of data that are available at the time are used to determine comparable, reasonable compensation. Those sources of data may include: -greater washington area association compensation & benefits study -the salary survey of dc area non profits -council of engineering and scientific society executives compensation survey report 5. Upon the conclusion of the evaluation, the management review committee determines possible changes in the compensation, benefits, and job elements of the executive director for the next contract year. They approve in advance the compensation arrangement of the executive director for the upcoming year. 6. As the committee makes each determination, it documents the basis for each decision. Documentation of the annual review of the executive director's contract, position description, performance, and current compensation. Members of the management review committee of the board of directors present and voting. Copies of the conflict of interest agreement signed by the members of the committee. Copies of the executive director's: -contract -position description -performance evaluation (prior year and current) copies of the comparability data used such as: -greater washington area association compensation & benefits study -the salary survey of dc non profits -council of engineering and scientific society executives compensation survey report changes made to the executive director's contract, position description, and compensation including the basis for the changes. The date these changes were approved by the committee.

Form 990, Part VI, Section C, Line 19

Governing documents: constitution and bylaws are posted on our website. The other documents are available upon request. Conflict of interest policy: available upon request. Financial statements: published in our members news letter and posted on our website.

Filing and Contact Details

Filer

EIN
53-0204661
Phone
7036841221

Signing Officer

Name
Stephen Porzio
Title
Associate Executive Director
Phone
7036841221
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Porzio
Formed
1841
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
36
Volunteers
850

Preparer

Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.

Financial Statement Notes

PART V, LINE 4:

The association has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain purchasing power of the endowment assets. All earnings of the endowment are reflected as temporarily restricted net assets until appropriated for expenditure based on donor restrictions by the various committees of the association. The board of directors has assigned a committee to each program for the purposes of selecting and recommending individuals for awards or grants.

PART X, LINE 2:

The association is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the association qualifies for the charitable contribution deductions and has been classified as an organization that is not a private foundation. However, the association is required to report unrelated business income to the internal revenue service and the state of virginia, as well as pay certain other taxes to local jurisdictions. The association incurred approximately $80,533 in income tax expense on unrelated business income related to the net income earned on advertising sales for the year ended december 31, 2013. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the association's tax positions and concluded that the association has taken no uncertain tax positions that would require adjustments to the financial statements to comply with the provisions of this guidance. The association files income tax returns in the u.s. Federal jurisdiction. Generally, the association is no longer subject to u.s. Federal, state, or local income tax examinations by tax authorities for years before 2010.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0REPRESENT VARIOUS PROJECTS UNDERTAKEN TO FURTHER STATISTICS AMONG THE PUBLIC. THIS INCLUDES EXPENSES FOR VARIOUS AWARDS PRESENTED, WHICH INCREASE THE VISIBILITY OF STATISTICS AND ITS METHODS WITH THE GENERAL PUBLIC.
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IRS990/Form990PartVIISectionAGrp/PersonNm1NATHANIEL SCHENKER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT N RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID R MORGANSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY H MULRY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES L ROSENBERGE
IRS990/Form990PartVIISectionAGrp/PersonNm6J KEITH ORD
IRS990/Form990PartVIISectionAGrp/PersonNm7A JOHN BAILER
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET P BUCKINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD D DE VEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID L BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm11RAYMOND L CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOLAS J HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY J KWASNY
IRS990/Form990PartVIISectionAGrp/PersonNm14BONNIE LAFLEUR
IRS990/Form990PartVIISectionAGrp/PersonNm15RONALD L WASSERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN PORZIO
IRS990/Form990PartVIISectionAGrp/PersonNm17J LYNN PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19TIMOTHY GILL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7REPRESENTATIVE FROM COUNCI
IRS990/Form990PartVIISectionAGrp/TitleTxt8REPRESENTATIVE FROM COUNCI
IRS990/Form990PartVIISectionAGrp/TitleTxt9REPRESENTATIVE FROM COUNCI
IRS990/Form990PartVIISectionAGrp/TitleTxt10PUBLICATION REP TO THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERNATIONAL REP TO THE B
IRS990/Form990PartVIISectionAGrp/TitleTxt12REPRESENTATIVE FROM COUNCI
IRS990/Form990PartVIISectionAGrp/TitleTxt13REPRESENTATIVE FROM COUNCI
IRS990/Form990PartVIISectionAGrp/TitleTxt14REPRESENTATIVE FROM COUNCI
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOC ED & DOO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF SCIENCE POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt20ACCOUNTING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01841
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02894351
IRS990/GrossReceiptsAmt012440472
IRS990/GrossRentsGrp/RealAmt011802
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IRS990/MissionDesc0THE ASA MISSION IS TO PROMOTE EXCELLENCE IN THE APPLICATION OF STATISTICAL SCIENCE ACROSS THE WEALTH OF HUMAN ENDEAVOR.
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IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
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IRS990/OtherExpensesGrp/TotalAmt1212652
IRS990/OtherExpensesGrp/TotalAmt2117602
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IRS990/OtherLiabilitiesGrp/BOYAmt0941997
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01940182
IRS990/OtherSalariesAndWagesGrp/TotalAmt02474593

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$4.86$21.2$11.4$12.0$0.63
2023Summary only. Only limited summary data is available for this year.$25.4$5.32$20.1$10.1$11.8$1.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$5.48$19.4$10.1$10.9$0.86
2021Summary only. Only limited summary data is available for this year.$30.1$5.62$24.5$9.40$8.42$0.98
2020Summary only. Only limited summary data is available for this year.$29.3$6.28$23.0$8.43$9.27$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$7.05$22.5$11.7$11.3$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$6.95$19.6$11.2$10.8$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$7.41$21.4$10.5$10.2$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$7.65$19.2$11.0$9.95$1.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$7.86$17.6$10.3$9.09$1.22
2014Detailed filing. Detailed filing data is available for this year.$25.4$8.07$17.3$9.87$8.91$0.96
2013Detailed filing. Detailed filing data is available for this year.$24.7$8.94$15.8$9.73$8.40$1.33
2012Summary only. Only limited summary data is available for this year.$22.8$9.80$13.0$9.64$8.34$1.31
2011Summary only. Only limited summary data is available for this year.$20.6$10.1$10.4$8.50$8.60$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$9.65$10.8$8.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits