Civic Intelligence

Textbook & Academic Authors Association

EIN 59-3013967 • 501(c)3 • Cochrane, WI

Profile

To enhance the quality of texts and other academic works.

PO Box 337Cochrane, WI 54622

www.taaonline.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-15%

Higher net margin than 10% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

43rd percentile

4.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$2,996,206

Up $207,557 (+7.4%) from 2023

Liabilities

Up

$8,469

Up $7,496 (+770%) from 2023

Net Assets

Up

$2,987,737

Up $200,061 (+7.2%) from 2023

Revenue

Down

$606,581

Down $32,940 (-5.2%) from 2023

Expenses

Up

$698,562

Up $146,498 (+27%) from 2023

Net Income

Down

-$91,981

Down $179,438 (-205%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,253,395Liabilities 2011: $27,955Net Assets 2011: $2,225,4402011Assets 2012: $2,241,715Liabilities 2012: $6,108Net Assets 2012: $2,235,6072012Assets 2013: $2,392,304Liabilities 2013: $20,598Net Assets 2013: $2,371,7062013Assets 2014: $2,544,315Liabilities 2014: $88,145Net Assets 2014: $2,456,1702014Assets 2015: $2,162,596Liabilities 2015: $0Net Assets 2015: $2,162,5962015Assets 2016: $1,886,345Liabilities 2016: $0Net Assets 2016: $1,886,3452016Assets 2017: $2,163,103Liabilities 2017: $1,400Net Assets 2017: $2,161,7032017Assets 2018: $1,894,152Liabilities 2018: $1,011Net Assets 2018: $1,893,1412018Assets 2019: $1,776,863Liabilities 2019: $988Net Assets 2019: $1,775,8752019Assets 2020: $1,690,216Liabilities 2020: $86,065Net Assets 2020: $1,604,1512020Assets 2021: $1,855,184Liabilities 2021: $2,255Net Assets 2021: $1,852,9292021Assets 2022: $2,393,801Liabilities 2022: $10,811Net Assets 2022: $2,382,9902022Assets 2023: $2,788,649Liabilities 2023: $973Net Assets 2023: $2,787,6762023Assets 2024: $2,996,206Liabilities 2024: $8,469Net Assets 2024: $2,987,7372024

Highlighted filing

2024

Assets$2,996,206
Liabilities$8,469
Net Assets$2,987,737

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $530,8112011Expenses 2012: $621,4882012Revenue 2013: $828,079Expenses 2013: $691,980Net Income 2013: $136,0992013Revenue 2014: $835,235Expenses 2014: $750,771Net Income 2014: $84,4642014Revenue 2015: $712,724Expenses 2015: $793,489Net Income 2015: -$80,7652015Revenue 2016: $502,816Expenses 2016: $779,067Net Income 2016: -$276,2512016Revenue 2017: $965,485Expenses 2017: $690,128Net Income 2017: $275,3572017Revenue 2018: $479,409Expenses 2018: $747,971Net Income 2018: -$268,5622018Revenue 2019: $702,969Expenses 2019: $820,235Net Income 2019: -$117,2662019Revenue 2020: $470,676Expenses 2020: $642,400Net Income 2020: -$171,7242020Revenue 2021: $847,167Expenses 2021: $598,389Net Income 2021: $248,7782021Revenue 2022: $556,063Expenses 2022: $526,494Net Income 2022: $29,5692022Revenue 2023: $639,521Expenses 2023: $552,064Net Income 2023: $87,4572023Revenue 2024: $606,581Expenses 2024: $698,562Net Income 2024: -$91,9812024

Highlighted filing

2024

Revenue$606,581
Expenses$698,562
Net Income-$91,981

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.61$0.70$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.64$0.55$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$0.56$0.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.85$0.85$0.60$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.09$1.60$0.47$0.64$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.70$0.82$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.48$0.75$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.97$0.69$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.50$0.78$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.71$0.79$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.09$2.46$0.84$0.75$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.02$2.37$0.83$0.69$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.24$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.03$2.23$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$606,581
Mission and Program Overview

Mission

To enhance the quality of texts and other academic works

To enhance the quality of texts and other academic works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,565,262$2,754,252▲ $188,990
Cash and Non-Interest-Bearing Accounts$223,387$241,954▲ $18,567
Total Assets$2,788,649$2,996,206▲ $207,557
Liabilities
Accounts Payable and Accrued Expenses$18$6,611▲ $6,593
Other Liabilities$955$1,858▲ $903
Total Liabilities$973$8,469▲ $7,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,787,676$2,987,737▲ $200,061
Total Net Assets Fund Balance$2,787,676$2,987,737▲ $200,061
Total Liabilities and Net Assets / Fund Balance$2,788,649$2,996,206▲ $207,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim PawlakExecutive DirectorFT$144,900$144,900

Board Members and Trustees

NameTitle
Kevin PattonPast President
Paul KriegerPresident
Dione TaylorVice President
Donna BattistaBoard Member
Jamie PopeBoard Member
Laura FrostBoard Member
Laura JacobiBoard Member
Nicole DillardBoard Member
Richard MullinsBoard Member
Stacie DeFrietasBoard Member
Tasha EgaliteBoard Member
Brenda UlrichSecretary
Michael SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,374
Program Service Revenue
$529,720
Investment Income
$56,949
Other Revenue
$538
All Other Contributions
$19,374
Change in Net Assets
$-91,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,331
Other Expenses$321,231
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,433$34,858-$174,291
Current Officers, Directors, Trustees, and Key Employees$115,920$28,980-$144,900
Conferences and Meetings$90,253--$90,253
Other Employee Benefits$26,674$6,669-$33,343
Travel$30,305--$30,305
Fees for Services Accounting-$30,034-$30,034
Payroll Taxes$19,838$4,959-$24,797
Fees for Services Other$14,237--$14,237
Fees for Services Legal-$9,420-$9,420
Office Expenses$7,718$365-$8,083
Insurance-$5,034-$5,034
All Other Expenses$2,370$1,143$500$4,013
Other Expenses$4,083$2,707-$2,707
Total Functional Expenses$561,663$136,399$500$698,562
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 6

There is membership to the organization and anyone that meets the criteria of membership is entitled to become a member.

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

Membership is completed by a relationship or working status in the related field and their rights of membership are the benefits associated with the memberships and voting right for the board.

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

Form 990 is prepared by an outside accounting firm and the return is then reviewed by members of the board before submission is done.

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

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.

Form 990, Part VI, Section B, line 15

All compensation changes are based upon industry compensation studies to determine comparative market salaries, matched with organizational budgets, reviewed by personnel and finance committees, and finally approved by the board.

Form 990, Part VI, Section C, line 19

Financial information and tax return disclosed upon request by parties.

Filing and Contact Details

Filer

Filer Name
Textbook & Academic Authors Association
EIN
59-3013967
Phone
5074591363
Address
PO Box 337, Cochrane, WI 54622

Signing Officer

Name
Kim Pawlak
Title
Executive Director
Phone
5074591363
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Pawlak
Formed
1990
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
13

Preparer

Firm
Aprio Advisory Group LLC
Address
111 Rockville Pike Suite 600, Rockville, MD 20850
Preparer
Stacy Cullen
Phone
3012316200
Raw XML AppendixShowing 400 of 476 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/BOYAmt018
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06611
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To enhance the quality of texts and other academic works.
IRS990/AllOtherContributionsAmt019374
IRS990/AllOtherExpensesGrp/FundraisingAmt0500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01143
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02370
IRS990/AllOtherExpensesGrp/TotalAmt04013
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05074591363
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 337
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cochrane
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054622
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0223387
IRS990/CashNonInterestBearingGrp/EOYAmt0241954
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028980
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115920
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt090253
IRS990/ConferencesMeetingsGrp/TotalAmt090253
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056949
IRS990/CYOtherExpensesAmt0321231
IRS990/CYOtherRevenueAmt0538
IRS990/CYProgramServiceRevenueAmt0529720
IRS990/CYRevenuesLessExpensesAmt0-91981
IRS990/CYSalariesCompEmpBnftPaidAmt0377331
IRS990/CYTotalExpensesAmt0698562
IRS990/CYTotalFundraisingExpenseAmt0500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0606581
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0To enhance the quality of texts and other academic and scholarly works available for teaching and other educational purposes: live webinars with experts, 250+ on-demand presentations, grants, books, a template and sample resource library, monthly discussion groups, and an annual conference.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0561663
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030034
IRS990/FeesForServicesAccountingGrp/TotalAmt030034
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09420
IRS990/FeesForServicesLegalGrp/TotalAmt09420
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014237
IRS990/FeesForServicesOtherGrp/TotalAmt014237
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/AverageHoursPerWeekRt1340.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0Paul Krieger
IRS990/Form990PartVIISectionAGrp/PersonNm1Dione Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm2Brenda Ulrich
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Patton
IRS990/Form990PartVIISectionAGrp/PersonNm5Donna Battista
IRS990/Form990PartVIISectionAGrp/PersonNm6Stacie DeFrietas
IRS990/Form990PartVIISectionAGrp/PersonNm7Nicole Dillard
IRS990/Form990PartVIISectionAGrp/PersonNm8Tasha Egalite
IRS990/Form990PartVIISectionAGrp/PersonNm9Laura Frost
IRS990/Form990PartVIISectionAGrp/PersonNm10Laura Jacobi
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Mullins
IRS990/Form990PartVIISectionAGrp/PersonNm12Jamie Pope
IRS990/Form990PartVIISectionAGrp/PersonNm13Kim Pawlak
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/ReportableCompFromOrgAmt13144900
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0606581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05034
IRS990/InsuranceGrp/TotalAmt05034
IRS990/InvestmentIncomeGrp/ExclusionAmt056949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056949
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02565262
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02754252
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enhance the quality of texts and other academic works.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02787676
IRS990/NetAssetsOrFundBalancesEOYAmt02987737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0292042
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02787676
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02987737
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0365
IRS990/OfficeExpensesGrp/ProgramServicesAmt07718
IRS990/OfficeExpensesGrp/TotalAmt08083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033343
IRS990/OtherExpensesGrp/Desc0Member Outreach
IRS990/OtherExpensesGrp/Desc1Bank/Credit Svc. Fees
IRS990/OtherExpensesGrp/Desc2Professional Developmen
IRS990/OtherExpensesGrp/Desc3Payroll Service Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12707
IRS990/OtherExpensesGrp/ProgramServicesAmt0110832
IRS990/OtherExpensesGrp/ProgramServicesAmt14083
IRS990/OtherExpensesGrp/TotalAmt0110832
IRS990/OtherExpensesGrp/TotalAmt112230
IRS990/OtherExpensesGrp/TotalAmt24083
IRS990/OtherExpensesGrp/TotalAmt32707
IRS990/OtherLiabilitiesGrp/BOYAmt0955
IRS990/OtherLiabilitiesGrp/EOYAmt01858
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0538
IRS990/OtherRevenueTotalAmt0538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174291
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04959
IRS990/PayrollTaxesGrp/ProgramServicesAmt019838
IRS990/PayrollTaxesGrp/TotalAmt024797
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kim Pawlak
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0Authors Coalition
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Awards
IRS990/ProgramServiceRevenueGrp/Desc3Conference Registratio
IRS990/ProgramServiceRevenueGrp/Desc4Workshop Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050668
IRS990/PYOtherExpensesAmt0199742
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0517950
IRS990/PYRevenuesLessExpensesAmt087457
IRS990/PYSalariesCompEmpBnftPaidAmt0352322
IRS990/PYTotalExpensesAmt0552064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0639521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0530258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039678
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0529720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0517950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0485048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0485690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0371708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02390116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233550
IRS990ScheduleA/InvestmentIncomeCYPct00.07490
IRS990ScheduleA/InvestmentIncomePYPct00.07040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01251
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92470
IRS990ScheduleA/PublicSupportPY509Pct00.92930
IRS990ScheduleA/PublicSupportTotal509Amt02885207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0549094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0588853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0512198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0804064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0430998
IRS990ScheduleA/Total509Grp/TotalAmt02885207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0606581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0639521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0556063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0847167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0470676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03120008
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01858
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is membership to the organization and anyone that meets the criteria of membership is entitled to become a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership is completed by a relationship or working status in the related field and their rights of membership are the benefits associated with the memberships and voting right for the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by an outside accounting firm and the return is then reviewed by members of the board before submission is done.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Enforcement 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/SupplementalInformationDetail/ExplanationTxt4All compensation changes are based upon industry compensation studies to determine comparative market salaries, matched with organizational budgets, reviewed by personnel and finance committees, and finally approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial information and tax return disclosed upon request by parties.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.