Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-3013967
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$1,776,863
Down $117,289 (-6.2%) from 2018
Net Assets
Down$1,775,875
Down $117,266 (-6.2%) from 2018
Liabilities
Down$988
Down $23 (-2.3%) from 2018
Revenue
Up$702,969
Up $223,560 (+47%) from 2018
Expenses
Up$820,235
Up $72,264 (+9.7%) from 2018
Net Income
Up-$117,266
Up $151,296 (+56%) from 2018
To enhance the quality of texts and other academic works.
To enhance the quality of texts and other academic works
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,610,828 | $1,477,972 | ▼ $132,856 |
| Cash and Non-Interest-Bearing Accounts | $79,432 | $297,859 | ▲ $218,427 |
| Savings and Temporary Cash Investments | $203,892 | $1,032 | ▼ $202,860 |
| Total Assets | $1,894,152 | $1,776,863 | ▼ $117,289 |
| Liabilities | |||
| Other Liabilities | $1,011 | $988 | ▼ $23 |
| Total Liabilities | $1,011 | $988 | ▼ $23 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,893,141 | $1,775,875 | ▼ $117,266 |
| Total Net Assets Fund Balance | $1,893,141 | $1,775,875 | ▼ $117,266 |
| Total Liabilities and Net Assets / Fund Balance | $1,894,152 | $1,776,863 | ▼ $117,289 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Spinella | Executive Di | FT | $121,500 | $121,500 |
| Name | Title |
|---|---|
| Laura Frost | President |
| Michael Sullivan | Appointed Me |
| Ronald Pynn | Appointed Me |
| Stephen Gillen | Appointed Me |
| Dave Dillon | Council Memb |
| Erin Mctigue | Council Memb |
| John P Russo | Council Memb |
| Laura Jacobi | Council Memb |
| Lisa Daniels | Council Memb |
| Robert Christopherson | Council Memb |
| Mike Kennamer | Past Preside |
| Brenda Ulrich | Secretary |
| Juli Saitz | Treasurer |
| Kevin Patton | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $466,569 |
| Other Expenses | $353,666 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $311,200 | $77,800 | - | $389,000 |
| Office Expenses | $48,091 | $48,519 | - | $96,610 |
| Travel | $18,618 | $31,893 | - | $50,511 |
| Other Employee Benefits | $37,475 | $9,369 | - | $46,844 |
| Conferences and Meetings | $36,219 | $4,309 | - | $40,528 |
| All Other Expenses | $16,885 | $17,723 | - | $34,608 |
| Payroll Taxes | $24,580 | $6,145 | - | $30,725 |
| Fees for Services Accounting | - | $12,710 | - | $12,710 |
| Other Expenses | $9,233 | $320 | - | $9,233 |
| Advertising | $9,026 | - | - | $9,026 |
| Occupancy | - | $3,969 | - | $3,969 |
| Insurance | - | $3,650 | - | $3,650 |
| Fees for Services Other | - | $2,104 | - | $2,104 |
| Information Technology | - | $211 | - | $211 |
| Total Functional Expenses | $601,513 | $218,722 | $0 | $820,235 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $988 |
“There is membership to the organization and anyone that meets the criteria of membership is entitled to become a member.”
“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”
“Michael spinella 117 glen rock road little falls, nj 07424 robert christopherson 1313 volonne drive roseville, ca 95747 lisa daniels 528 tayman drive annapolis, md 21403 dave dillon 6713 limonite court carlsbad, ca 92009 john p. Russo 7 partridge hill rd westminster, ma 01473 ronald pynn 100 curtis ave burlington, vt 05401 stephen gillen c/o 2700 carew tower cincinnati, oh 45202-2917 laura frost 6345 morgan la fee lane fort myers, fl 33912 juli saitz c/o ankura consulting group westport, ct 06880 mike kennamer 240 moses drive henagar, al 35978”
“Form 990 is prepared by an outside accounting firm and the return is then reviewed by members of the board before submission is done.”
“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.”
“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 council.”
“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 council.”
“Financial information and tax return disclosed upon request by parties”
“Documents are made available in pdf format upon written consent”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF TEXTS AND OTHER ACADEMIC WORKS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9026 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9026 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17723 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16885 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34608 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL P SPINELLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9739430501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117 GLEN ROCK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07424 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 297859 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4309 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36219 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40528 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49972 |
| IRS990/CYOtherExpensesAmt | 0 | 353666 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 645497 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -117266 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 466569 |
| IRS990/CYTotalExpensesAmt | 0 | 820235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 702969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO ENHANCE THE QUALITY OF TEXTS AND OTHER ACADEMIC AND SCHOLARLY WORKS AVAILABLE FOR TEACHING AND OTHER EDUCATIONAL PURPOSES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 601513 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12710 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12710 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2104 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2104 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL SPINELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT CHRISTOPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA JACOBI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIN MCTIGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN P RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONALD PYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN GILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULI SAITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRENDA ULRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE KENNAMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 121500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COUNCIL MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COUNCIL MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COUNCIL MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COUNCIL MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COUNCIL MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COUNCIL MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | APPOINTED ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | APPOINTED ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | APPOINTED ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAST PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 7500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 702969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 211 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3650 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49972 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49972 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1610828 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1477972 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE THE QUALITY OF TEXTS AND OTHER ACADEMIC WORKS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1893141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1775875 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1893141 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1775875 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3969 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3969 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48519 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48091 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96610 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9369 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46844 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRESENTERS |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANTS IN AID |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9233 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19759 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11497 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9233 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1011 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 988 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 311200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 389000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6145 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30725 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURA FROST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AUTHORS COALITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONVENTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORKSHOP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TEXTY/MCGUFFEY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 509485 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43558 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35773 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 33000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 509485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15370 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 58760 |
| IRS990/PYOtherExpensesAmt | 0 | 300166 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 413149 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -268562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 447805 |
| IRS990/PYTotalExpensesAmt | 0 | 747971 |
| IRS990/PYTotalRevenueAmt | 0 | 479409 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117266 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 645497 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 203892 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 695469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 695469 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 702969 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 702969 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 702969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 702969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 702969 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 988 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS MEMBERSHIP TO THE ORGANIZATION AND ANYONE THAT MEETS THE CRITERIA OF MEMBERSHIP IS ENTITLED TO BECOME A MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MICHAEL SPINELLA 117 GLEN ROCK ROAD LITTLE FALLS, NJ 07424 ROBERT CHRISTOPHERSON 1313 VOLONNE DRIVE ROSEVILLE, CA 95747 LISA DANIELS 528 TAYMAN DRIVE ANNAPOLIS, MD 21403 DAVE DILLON 6713 LIMONITE COURT CARLSBAD, CA 92009 JOHN P. RUSSO 7 PARTRIDGE HILL RD WESTMINSTER, MA 01473 RONALD PYNN 100 CURTIS AVE BURLINGTON, VT 05401 STEPHEN GILLEN C/O 2700 CAREW TOWER CINCINNATI, OH 45202-2917 LAURA FROST 6345 MORGAN LA FEE LANE FORT MYERS, FL 33912 JULI SAITZ C/O ANKURA CONSULTING GROUP WESTPORT, CT 06880 MIKE KENNAMER 240 MOSES DRIVE HENAGAR, AL 35978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | 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/SupplementalInformationDetail/ExplanationTxt | 5 | 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 COUNCIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 COUNCIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FINANCIAL INFORMATION AND TAX RETURN DISCLOSED UPON REQUEST BY PARTIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DOCUMENTS ARE MADE AVAILABLE IN PDF FORMAT UPON WRITTEN CONSENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1894152 |
| IRS990/TotalAssetsEOYAmt | 0 | 1776863 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1894152 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1776863 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7500 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 218722 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 601513 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 820235 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1011 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 988 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1011 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 988 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1893141 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1775875 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8311 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 8311 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 601513 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 645497 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 121500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 695469 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 702969 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1894152 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1776863 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 31893 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18618 |
| IRS990/TravelGrp/TotalAmt | 0 | 50511 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6345 MORGAN LA FEE LANE |
| IRS990/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33912 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TAAONLINE.NET |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL SPINELLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9739430501 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXTBOOK & ACADEMIC AUTHORS ASSOCIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXT |
| ReturnHeader/Filer/EIN | 0 | 593013967 |
| ReturnHeader/Filer/PhoneNum | 0 | 7275630020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5885 CENTRAL AVENUE STE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PETERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33710 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.