Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2013 • EIN 59-3013967
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,392,304
Up $150,589 (+6.7%) from 2012
Net Assets
Up$2,371,706
Up $136,099 (+6.1%) from 2012
Liabilities
Up$20,598
Up $14,490 (+237%) from 2012
Revenue
$828,079
No earlier filing loaded for comparison.
Expenses
Up$691,980
Up $70,492 (+11%) from 2012
Net Income
$136,099
No earlier filing loaded for comparison.
To enhance the quality of texts and other academic works.
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 | 6108 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20598 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TO PROVIDE INFORMATION TO AUTHORS OF TEXT AND ACADEMIC MATERIALS REGARDING PROFESSIONAL INTERESTS AS AUTHORS AND EDUCATORS |
| IRS990/ActivityOrMissionDescription | 0 | TO ENHANCE THE QUALITY OF TEXTS AND OTHER ACADEMIC WORKS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 56359 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PETERSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 337326359 |
| IRS990/AllOtherContributions | 0 | 100 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8833 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37969 |
| IRS990/AllOtherExpenses/Total | 0 | 46802 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 36853 |
| IRS990/CashNonInterestBearing/EOY | 0 | 230095 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10745 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 42972 |
| IRS990/ConferencesMeetings/Total | 0 | 53717 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 100 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | TO ENHANCE THE QUALITY OF TEXTS AND OTHER ACADEMIC AND SCHOLARLY WORKS AVAILABLE FOR TEACHING AND OTHER EDUCATIONAL PURPOSES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12325 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12325 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 35211 |
| IRS990/FeesForServicesOther/Total | 0 | 35211 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | STEVEN BARKAN |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAREN MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE KENNAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK LERNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 828079 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2118 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2117 |
| IRS990/InformationTechnology/Total | 0 | 4235 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3205 |
| IRS990/Insurance/Total | 0 | 3205 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7345 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7345 |
| IRS990/InvestmentIncomePriorYear | 0 | 28847 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7345 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ENHANCE THE QUALITY OF TEXTS AND OTHER ACADEMIC WORKS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL SPINELLA |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2235607 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2371706 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12838 |
| IRS990/Occupancy/Total | 0 | 12838 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 42724 |
| IRS990/OfficeExpenses/Total | 0 | 42724 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 335391 |
| IRS990/OtherExpensesCurrentYear | 0 | 400785 |
| IRS990/OtherExpenses/Description | 0 | AUTHORING PROMOTION |
| IRS990/OtherExpenses/Description | 1 | MEMBERSHIP PROMOTION |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SERVICE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | ED SEARCH |
| IRS990/OtherExpenses/ProgramServices | 0 | 138696 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29161 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11312 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10559 |
| IRS990/OtherExpenses/Total | 0 | 138696 |
| IRS990/OtherExpenses/Total | 1 | 29161 |
| IRS990/OtherExpenses/Total | 2 | 11312 |
| IRS990/OtherExpenses/Total | 3 | 10559 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 53070 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 211454 |
| IRS990/OtherSalariesAndWages/Total | 0 | 264524 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3203 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23468 |
| IRS990/PayrollTaxes/Total | 0 | 26671 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 820634 |
| IRS990/ProgramServiceRevenue/Description | 0 | AUTHORS COALITION |
| IRS990/ProgramServiceRevenue/Description | 1 | DUES |
| IRS990/ProgramServiceRevenue/Description | 2 | WORKSHOP FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | TEXTY/MCGUFFEY |
| IRS990/ProgramServiceRevenue/Description | 4 | CONVENTION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 606149 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 755807 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 22836 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 21010 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 7536 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 755807 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 22836 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 21010 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 7536 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 136099 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 136099 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13508 |
| IRS990/SalariesEtcCurrentYear | 0 | 291195 |
| IRS990/SalariesEtcPriorYear | 0 | 286097 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2204862 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2162209 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND THE RETURN IS THEN REVIEWED BY MEMBERS OF THE BOARD BEFORE SUBMISSION IS DONE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ENFORCEMENT OF CONFLICTS POLICY COMPLIANCE IS MONITORED AND ENFORCED WHEN NECESSARY THROUGH OPEN LINES OF COMMUNICATIONS, ANNUAL REVIEWS AND OTHER POLICIES TO ENSURE RESOLUTION TO CONFLICT SHOULD IT ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| 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 | 117 GLEN ROCK RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LITTLE FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07424 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MICHAEL P SPINELLA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9739430501 |
| IRS990/TotalAssets/BOY | 0 | 2241715 |
| IRS990/TotalAssetsBOY | 0 | 2241715 |
| IRS990/TotalAssets/EOY | 0 | 2392304 |
| IRS990/TotalAssetsEOY | 0 | 2392304 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 100 |
| IRS990/TotalExpensesCurrentYear | 0 | 691980 |
| IRS990/TotalExpensesPriorYear | 0 | 621488 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 141548 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 550432 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 691980 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6108 |
| IRS990/TotalLiabilitiesBOY | 0 | 6108 |
| IRS990/TotalLiabilities/EOY | 0 | 20598 |
| IRS990/TotalLiabilitiesEOY | 0 | 20598 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2241715 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2392304 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2235607 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2371706 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5045 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 5045 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 550432 |
| IRS990/TotalProgramServiceRevenue | 0 | 820634 |
| IRS990/TotalRevenueCurrentYear | 0 | 828079 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 7345 |
| IRS990/TotalRevenuePriorYear | 0 | 634996 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 820634 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 828079 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2235607 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2371706 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.TAAONLINE.NET |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 593013967 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TEXT & ACADEMIC AUTHORS ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | TEXT |
| ReturnHeader/Filer/Phone | 0 | 7275630020 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 56359 |
| ReturnHeader/Filer/USAddress/City | 0 | ST PETERSBURG |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 337326359 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-04 |
| ReturnHeader/Officer/Name | 0 | MICHAEL SPINELLA |
| ReturnHeader/Officer/Phone | 0 | 7275630020 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LODEN FRAZE & ASSOCIATES PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4601 CENTRAL AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ST PETERSBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 337138138 |
| ReturnHeader/Preparer/Name | 0 | SCOTT T LODEN |
| ReturnHeader/Preparer/Phone | 0 | 7274907336 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-28T15:07:12-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.