Civic Intelligence

American Theological Library Association

990 • Fiscal year 2015 • EIN 74-1473899

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 06, 2016

Organization Profilewww.atla.com

View Organization Page

300 S Wacker Drive No 2100Chicago, IL 60606

(888) 665-2852

Siviq Scores

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

Liabilities / Assets

61st percentile

0.36x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.81x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$235,578

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

71st percentile

7.8%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$14,652,803

Up $1,056,815 (+7.8%) from 2014

Net Assets

Up

$9,387,763

Up $689,740 (+7.9%) from 2014

Liabilities

Up

$5,265,040

Up $367,075 (+7.5%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

Up

$6,540,325

Up $266,661 (+4.3%) from 2014

Expenses

Up

$5,828,736

Up $384,696 (+7.1%) from 2014

Net Income

Down

$711,589

Down $118,035 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2011: $12,167,751Liabilities 2011: $4,341,155Net Assets 2011: $7,826,5962011Assets 2012: $12,829,099Liabilities 2012: $4,771,881Net Assets 2012: $8,057,2182012Assets 2013: $12,316,387Liabilities 2013: $4,518,337Net Assets 2013: $7,798,0502013Assets 2014: $13,595,988Liabilities 2014: $4,897,965Net Assets 2014: $8,698,0232014Assets 2015: $14,652,803Liabilities 2015: $5,265,040Net Assets 2015: $9,387,7632015Assets 2016: $15,268,624Liabilities 2016: $5,143,890Net Assets 2016: $10,124,7342016Assets 2017: $15,779,596Liabilities 2017: $5,528,022Net Assets 2017: $10,251,5742017Assets 2018: $16,227,327Liabilities 2018: $5,755,993Net Assets 2018: $10,471,3342018Assets 2019: $16,639,449Liabilities 2019: $6,059,802Net Assets 2019: $10,579,6472019Assets 2020: $17,591,562Liabilities 2020: $6,858,028Net Assets 2020: $10,733,5342020Assets 2021: $18,401,978Liabilities 2021: $6,541,468Net Assets 2021: $11,860,5102021Assets 2022: $18,265,362Liabilities 2022: $6,459,312Net Assets 2022: $11,806,0502022Assets 2023: $19,342,863Liabilities 2023: $6,873,116Net Assets 2023: $12,469,7472023Assets 2024: $21,907,211Liabilities 2024: $7,036,816Net Assets 2024: $14,870,3952024

Highlighted filing

2015

Assets$14,652,803
Liabilities$5,265,040
Net Assets$9,387,763
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0Revenue 2011: $5,865,339Expenses 2011: $5,358,263Net Income 2011: $507,0762011Revenue 2012: $6,101,580Expenses 2012: $5,901,538Net Income 2012: $200,0422012Expenses 2013: $5,366,5202013Revenue 2014: $6,273,664Expenses 2014: $5,444,040Net Income 2014: $829,6242014Revenue 2015: $6,540,325Expenses 2015: $5,828,736Net Income 2015: $711,5892015Revenue 2016: $6,805,214Expenses 2016: $6,147,813Net Income 2016: $657,4012016Revenue 2017: $6,940,121Expenses 2017: $6,843,678Net Income 2017: $96,4432017Revenue 2018: $7,392,215Expenses 2018: $7,242,680Net Income 2018: $149,5352018Revenue 2019: $7,437,374Expenses 2019: $7,369,053Net Income 2019: $68,3212019Revenue 2020: $7,527,867Expenses 2020: $7,369,242Net Income 2020: $158,6252020Revenue 2021: $8,222,595Expenses 2021: $7,348,925Net Income 2021: $873,6702021Revenue 2022: $7,718,487Expenses 2022: $7,589,268Net Income 2022: $129,2192022Revenue 2023: $8,365,846Expenses 2023: $7,585,598Net Income 2023: $780,2482023Revenue 2024: $9,725,733Expenses 2024: $7,913,384Net Income 2024: $1,812,3492024

Highlighted filing

2015

Revenue$6,540,325
Expenses$5,828,736
Net Income$711,589
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 6, 2016
Return Version
2014v6.0
Gross Receipts
$6,540,325
Mission and Program Overview

Mission

The mission of Atla is to foster the study of theology and religion by enhancing the development of theological and religious studies libraries and librarianship.

To foster the study of theology and religion by enhancing the development of theological and religious studies libraries and librarianship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$6,257,609$6,414,542▲ $156,933
Investments in Publicly Traded Securities$5,079,802$5,820,286▲ $740,484
Land, Buildings, and Equipment, Net$980,438$1,054,197▲ $73,759
Savings and Temporary Cash Investments$544,849$661,535▲ $116,686
Accounts Receivable$422,920$341,141▼ $81,779
Prepaid Expenses and Deferred Charges$258,416$286,411▲ $27,995
Cash and Non-Interest-Bearing Accounts$51,954$74,691▲ $22,737
Total Assets$13,595,988$14,652,803▲ $1,056,815
Liabilities
Deferred Revenue$4,136,980$4,381,782▲ $244,802
Accounts Payable and Accrued Expenses$760,985$883,258▲ $122,273
Total Liabilities$4,897,965$5,265,040▲ $367,075
Net Assets / Fund Balance
Unrestricted Net Assets$8,405,617$9,080,602▲ $674,985
Temporarily Rstr Net Assets$176,695$185,175▲ $8,480
Permanently Rstr Net Assets$115,711$121,986▲ $6,275
Total Net Assets Fund Balance$8,698,023$9,387,763▲ $689,740
Total Liabilities and Net Assets / Fund Balance$13,595,988$14,652,803▲ $1,056,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,014,682$1,865,652$2,880,334
Leasehold Improvements$39,515$245,826$285,341

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$414,569$26,275▼ $7,449-$433,395
2013$330,219$16,380▲ $67,970-$414,569
2012$289,273$14,466▲ $26,480-$330,219
2011$251,666$5,250▲ $32,357-$289,273
2010$215,293$3,707▲ $32,666-$251,666
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda Bailey-HainerExecutive DirectorFT$211,190$24,388$235,578
Margot LyonDirector of Business DevelopmentFT$130,124$25,025$155,149
Marie JacobsenDirector of Financial ServicesFT$118,884$20,997$139,881
Maria StantonDirector of ProductionFT$111,832$18,900$130,732
Melody Layton McMahonMember (until 6/30/15)-$2,500-$2,500
David StewartMember-$2,000-$2,000
Carrie M HackneyMember (until 6/30/15)-$600-$600

Board Members and Trustees

NameTitle
Kelly CampbellPresident
Beth BidlackPresident (until 6/30/15)
Timothy D LincolnVice President
Amy LimpitlawMember
Andrew KeckMember
Eileen K SanerMember
Ellen FrostMember
Jennifer BartholomewMember
Matt OstercampMember
Tracy Powell IwaskowMember
HD Sandy AyerMember (until 6/30/15)
Steve PerishoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,079
Program Service Revenue
$6,465,820
Investment Income
$17,426
Other Revenue
$0
All Other Contributions
$57,079
Change in Net Assets
$711,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,536,241
Revenue Not Reported on Financial Statements
$4,084
Revenue Not Reported on Form 990
$-21,849
Total Revenue per Audited Statements
$6,514,392
Total Revenue per Form 990
$6,540,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,448,936
Salaries, Compensation, and Employee Benefits$2,351,640
Grants and Similar Amounts Paid$28,160
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,139,326$371,558-$1,510,884
Depreciation Depletion$1,081,568--$1,081,568
Royalties$581,064--$581,064
Occupancy$514,900$27,100-$542,000
Current Officers, Directors, Trustees, and Key Employees$330,806--$330,806
Fees for Services Other$264,668$32,826-$297,494
Other Employee Benefits$200,398$47,007-$247,405
Travel$154,761$16,851-$171,612
Information Technology$166,672--$166,672
Pension Plan Contributions$115,013$26,978-$141,991
Office Expenses$120,833$9,095-$129,928
Payroll Taxes$97,649$22,905-$120,554
Conferences and Meetings$104,518--$104,518
All Other Expenses-$71,415-$71,415
Fees for Services Accounting-$45,896-$45,896
Other Expenses$43,383$3,955-$43,383
Advertising$30,074--$30,074
Insurance$26,247$1,381-$27,628
Grants to Domestic Individuals$22,220--$22,220
Fees for Services Legal-$8,454-$8,454
Grants to Domestic Orgs$5,940--$5,940
Fees for Service Investment Mgmnt Fees-$4,084-$4,084
Total Functional Expenses$5,139,231$689,505$0$5,828,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,828,736
Expenses per Audited Statements$5,824,652
Total Expenses per Audited Statements$5,824,652
Expenses Not Reported on Financial Statements$4,084
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$112,816

International Compliance

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
Europe (Including Iceland & Greenland)Program ServicesDatabase Access00$87,901
East Asia and the PacificProgram ServicesDatabase Access00$8,111
Sub-Saharan AfricaPrograms ServicesDatabase Access00$6,958
North AmericaProgram ServicesDatabase Access00$6,246
Middle East and North AfricaProgram ServicesDatabase Access00$3,369
South AmericaProgram ServicesDatabase Access00$231
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
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
No
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 2

“Jennifer Bartholomew and Andrew Keck are employed by the same institution; Bartholomew reports directly to Keck.”

Form 990, Part VI, Section A, line 6

“There are six types of membership categories: Institutional Membership - libraries that support research in theological and religious studies. International Institutional Membership - theological libraries and organizations outside of the United States and Canada that wish to support the mission and purpose of the Association. Individual Membership - open to all persons interested in religious librarianship regardless of professional specialization. Student Membership - is available to those enrolled at least half-time in the Graduate study of religion or library science. Affiliate Membership - is available to libraries, organizations and businesses that do not qualify for regular Institutional Membership but are supportive of theological librarianship and the purposes and work of the Association. Lifetime Membership - open to retired individuals who were members for ten consecutive years immediately prior to retirement.”

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

“The membership annually elects the Board of Directors at the American Theological Library Association Conference.”

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

“Any changes to bylaws or membership dues must be voted upon by the entire membership either via electronic ballot or by those present at the annual meeting.”

Form 990, Part VI, Section B, line 11

“Form 990 is first reviewed by the Executive Director and Director of Financial Services. Then the Board of Directors reviews and approves the form prior to filing.”

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

“Annually, each Board member completes a Conflict of Interest Statement of Disclosure. The President, Vice-President, Chair of the Governance Committee, and the Executive Director review the forms. If there are any actual, potential or perceived conflicts of interest, these issues are brought to the next Board meeting for discussion and resolution. Specific procedures for resolution, outlined in the Board Policy Manual, include the option to ask Board members to recuse themselves from relevant votes and/or leave the room during relevant discussions and votes. When the conflict of interest is real, the Board member may be asked to remedy or withdraw from the situation or to require resignation from the board. Each staff member completes a Conflict of Interest Statement of Disclosure annually, which are reviewed by the Executive Director and the Director of Financial Services. Any actual, potential or perceived conflicts of interest are discussed with the staff member. If the conflict of interest is real, the staff member is asked to remedy or withdraw from the situation or resign.”

Form 990, Part VI, Section B, line 15A

“Comparable compensation data was gathered from a variety of sources including a compensation survey and independent compensation consultant. The Board reviews and approves the Executive Director's compensation. The Executive Director reviews and approves the Director of Financial Services's compensation. All other officers' compensation is reviewed and approved by the Executive Director and the Director of Financial Services. Documentation of deliberations and decisions are maintained.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).”

Filing and Contact Details

Filer

Filer Name
American Theological Library Association
EIN
74-1473899
Phone
8886652852
Address
300 S Wacker Drive No 2100, Chicago, IL 60606

Signing Officer

Name
Brenda Bailey-Hainer
Title
Executive Director
Phone
8886652852
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Bailey-Hainer
Formed
1973
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
50
Volunteers
151

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Marek Rozowicz
Phone
3126343400
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The purpose of the Endowment Fund is to ensure the fulfillment of ATLA's mission.”

Part X, Line 2:

“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. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of unrelated business taxable income (UBTI). 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 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods presented in these financial statements. The Association files Form 990 in the U.S. federal jurisdiction and the state of Illinois. The Association is generally no longer subject to examination by the Internal Revenue Service for years before 2012.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Bartholomew
IRS990/Form990PartVIISectionAGrp/PersonNm5Matt Ostercamp
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrew Keck
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Limpitlaw
IRS990/Form990PartVIISectionAGrp/PersonNm8Eileen K Saner
IRS990/Form990PartVIISectionAGrp/PersonNm9Ellen Frost
IRS990/Form990PartVIISectionAGrp/PersonNm10David Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm11Tracy Powell Iwaskow
IRS990/Form990PartVIISectionAGrp/PersonNm12HD Sandy Ayer
IRS990/Form990PartVIISectionAGrp/PersonNm13Carrie M Hackney
IRS990/Form990PartVIISectionAGrp/PersonNm14Melody Layton McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm15Brenda Bailey-Hainer
IRS990/Form990PartVIISectionAGrp/PersonNm16Marie Jacobsen
IRS990/Form990PartVIISectionAGrp/PersonNm17Margot Lyon
IRS990/Form990PartVIISectionAGrp/PersonNm18Maria Stanton
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15211912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17130292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18111832
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President (until 6/30/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member (until 6/30/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member (until 6/30/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member (until 6/30/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Financial Services
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Production
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01381
IRS990/InsuranceGrp/ProgramServicesAmt026247
IRS990/InsuranceGrp/TotalAmt027628
IRS990/IntangibleAssetsGrp/BOYAmt06257609
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IRS990/InvestmentIncomeGrp/ExclusionAmt017426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017426
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05079802
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05820286
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02111478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0980438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01054197
IRS990/LandBldgEquipCostOrOtherBssAmt03165675
IRS990/LegalDomicileStateCd0IL
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the American Theological Library Association is to foster the study of theology and religion by enhancing the development of theological and religious studies libraries and librarianship.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08698023
IRS990/NetAssetsOrFundBalancesEOYAmt09387763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027100
IRS990/OccupancyGrp/ProgramServicesAmt0514900
IRS990/OccupancyGrp/TotalAmt0542000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09095
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120833
IRS990/OfficeExpensesGrp/TotalAmt0129928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247405
IRS990/OtherExpensesGrp/Desc0Professional Developmen
IRS990/OtherExpensesGrp/Desc1Database Expense
IRS990/OtherExpensesGrp/Desc2Member Programs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03955
IRS990/OtherExpensesGrp/ProgramServicesAmt075152
IRS990/OtherExpensesGrp/ProgramServicesAmt164039
IRS990/OtherExpensesGrp/ProgramServicesAmt243383
IRS990/OtherExpensesGrp/TotalAmt079107
IRS990/OtherExpensesGrp/TotalAmt164039
IRS990/OtherExpensesGrp/TotalAmt243383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0371558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01139326
IRS990/OtherSalariesAndWagesGrp/TotalAmt01510884
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022905
IRS990/PayrollTaxesGrp/ProgramServicesAmt097649
IRS990/PayrollTaxesGrp/TotalAmt0120554
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115013
IRS990/PensionPlanContributionsGrp/TotalAmt0141991
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0115711
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0121986
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0286411
IRS990/PrincipalOfficerNm0Brenda Bailey-Hainer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Databases
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Conf
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06208639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06208639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030083
IRS990/PYInvestmentIncomeAmt024198
IRS990/PYOtherExpensesAmt03130719
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06173150
IRS990/PYRevenuesLessExpensesAmt0829624
IRS990/PYSalariesCompEmpBnftPaidAmt02283238
IRS990/PYTotalExpensesAmt05444040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06273664
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0711589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06465820
IRS990/RoyaltiesGrp/ProgramServicesAmt0581064
IRS990/RoyaltiesGrp/TotalAmt0581064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0544849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0661535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06465820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06173150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05968133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06036251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04971408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029614762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198936
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt029854395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06522899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06249466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05998344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06063944

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,652,803
Liabilities
$5,265,040
Net assets
$9,387,763
Revenue
$6,540,325
Expenses
$5,828,736
Net income
$711,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$7.04$14.9$9.73$7.91$1.81
2023Detailed filing. Detailed filing data is available for this year.$19.3$6.87$12.5$8.37$7.59$0.78
2022Detailed filing. Detailed filing data is available for this year.$18.3$6.46$11.8$7.72$7.59$0.13
2021Detailed filing. Detailed filing data is available for this year.$18.4$6.54$11.9$8.22$7.35$0.87
2020Detailed filing. Detailed filing data is available for this year.$17.6$6.86$10.7$7.53$7.37$0.16
2019Detailed filing. Detailed filing data is available for this year.$16.6$6.06$10.6$7.44$7.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$16.2$5.76$10.5$7.39$7.24$0.15
2017Detailed filing. Detailed filing data is available for this year.$15.8$5.53$10.3$6.94$6.84$0.10
2016Detailed filing. Detailed filing data is available for this year.$15.3$5.14$10.1$6.81$6.15$0.66
2015Detailed filing. Detailed filing data is available for this year.$14.7$5.27$9.39$6.54$5.83$0.71
2014Detailed filing. Detailed filing data is available for this year.$13.6$4.90$8.70$6.27$5.44$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.52$7.80$5.37
2012Summary only. Only limited summary data is available for this year.$12.8$4.77$8.06$6.10$5.90$0.20
2011Summary only. Only limited summary data is available for this year.$12.2$4.34$7.83$5.87$5.36$0.51
Peer Organizations

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