Civic Intelligence

Aia San Antonio Inc

990 • Fiscal year 2012 • EIN 74-1486844

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

200 E Grayson St Ste 11078215
Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-4.3%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$490,953

Down $21,898 (-4.3%) from 2011

Net Assets

Down

$453,772

Down $21,147 (-4.5%) from 2011

Liabilities

Down

$37,181

Down $751 (-2.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$413,915

Down $21,507 (-4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $539,361Liabilities 2010: $66,247Net Assets 2010: $473,1142010Assets 2011: $512,851Liabilities 2011: $37,932Net Assets 2011: $474,9192011Assets 2012: $490,953Liabilities 2012: $37,181Net Assets 2012: $453,7722012Assets 2013: $385,466Liabilities 2013: $100,794Net Assets 2013: $284,6722013Assets 2014: $453,309Liabilities 2014: $95,440Net Assets 2014: $357,8692014Assets 2015: $509,538Liabilities 2015: $98,108Net Assets 2015: $411,4302015Assets 2016: $472,823Liabilities 2016: $81,428Net Assets 2016: $391,3952016Assets 2017: $443,306Liabilities 2017: $57,678Net Assets 2017: $385,6282017Assets 2018: $474,282Liabilities 2018: $87,592Net Assets 2018: $386,6902018Assets 2019: $457,904Liabilities 2019: $75,900Net Assets 2019: $382,0042019Assets 2020: $503,856Liabilities 2020: $165,557Net Assets 2020: $338,2992020Assets 2021: $517,333Liabilities 2021: $78,962Net Assets 2021: $438,3712021Assets 2022: $417,105Liabilities 2022: $55,148Net Assets 2022: $361,9572022Assets 2023: $401,580Liabilities 2023: $29,105Net Assets 2023: $372,4752023Assets 2024: $407,224Liabilities 2024: $41,586Net Assets 2024: $365,6382024

Highlighted filing

2012

Assets$490,953
Liabilities$37,181
Net Assets$453,772

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $432,1582010Expenses 2011: $435,4222011Expenses 2012: $413,9152012Revenue 2013: $268,773Expenses 2013: $436,773Net Income 2013: -$168,0002013Revenue 2014: $471,894Expenses 2014: $398,697Net Income 2014: $73,1972014Revenue 2015: $459,101Expenses 2015: $405,540Net Income 2015: $53,5612015Revenue 2016: $492,196Expenses 2016: $512,231Net Income 2016: -$20,0352016Revenue 2017: $476,435Expenses 2017: $482,202Net Income 2017: -$5,7672017Revenue 2018: $471,934Expenses 2018: $470,872Net Income 2018: $1,0622018Revenue 2019: $525,709Expenses 2019: $539,063Net Income 2019: -$13,3542019Revenue 2020: $364,363Expenses 2020: $414,865Net Income 2020: -$50,5022020Revenue 2021: $563,180Expenses 2021: $464,192Net Income 2021: $98,9882021Revenue 2022: $478,119Expenses 2022: $539,874Net Income 2022: -$61,7552022Revenue 2023: $563,685Expenses 2023: $558,000Net Income 2023: $5,6852023Revenue 2024: $583,676Expenses 2024: $593,151Net Income 2024: -$9,4752024

Highlighted filing

2012

Revenue-
Expenses$413,915
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.0
Gross Receipts
$538,723
Mission and Program Overview

Mission

promote architecture profession

Major Activities

Activity 2
Held monthly meetings and periodic seminars and exhibitions to promote the continuing professional development of members.
Filing and Contact Details

Filer

EIN
74-1486844
Raw XML AppendixShowing 400 of 541 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY08397
IRS990/AccountsPayableAccruedExpenses/EOY01919
IRS990/AccountsReceivable/BOY024054
IRS990/AccountsReceivable/EOY014160
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Held monthly meetings and periodic seminars and exhibitions to promote the continuing professional development of members.
IRS990/Activity2/Expense029878
IRS990/Activity2/Revenue056335
IRS990/ActivityOrMissionDescription0promote architecture profession
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral015449
IRS990/AllOtherExpenses/ProgramServices015268
IRS990/AllOtherExpenses/Total030717
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY013842
IRS990/CashNonInterestBearing/EOY023600
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral073000
IRS990/CompCurrentOfficersDirectors/Total073000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral01850
IRS990/ConferencesMeetings/Total01850
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0159746
IRS990/ContributionsGrantsPriorYear0151358
IRS990/CostOfGoodsSold019327
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY023171
IRS990/DeferredRevenue/EOY029477
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral014919
IRS990/DepreciationDepletion/Total014919
IRS990/DescribedIn501C30false
IRS990/Description0Presented awards in recognition of excellence in the field of architecture.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense030898
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05115
IRS990/FeesForServicesAccounting/Total05115
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT LOPEZ
IRS990/Form990PartVIISectionA/NamePerson1JONATHAN SMITH
IRS990/Form990PartVIISectionA/NamePerson2STEVE MARRONE
IRS990/Form990PartVIISectionA/NamePerson3SHAWN P EDDY
IRS990/Form990PartVIISectionA/NamePerson4LEILAH POWELL
IRS990/Form990PartVIISectionA/NamePerson5TIFFANY ROBINSON LONG
IRS990/Form990PartVIISectionA/NamePerson6STEVE PATMON
IRS990/Form990PartVIISectionA/NamePerson7TENNA FLORIAN
IRS990/Form990PartVIISectionA/NamePerson8CHRISTINE VINA
IRS990/Form990PartVIISectionA/NamePerson9ELIZABETH ZENO
IRS990/Form990PartVIISectionA/NamePerson10JIM POTEET
IRS990/Form990PartVIISectionA/NamePerson11NICKI MARRONE
IRS990/Form990PartVIISectionA/NamePerson12CODY MCBREARTY
IRS990/Form990PartVIISectionA/NamePerson13ANDREW DOUGLAS
IRS990/Form990PartVIISectionA/NamePerson14ALAN HARMON
IRS990/Form990PartVIISectionA/NamePerson15MARY ANN MITCHELL
IRS990/Form990PartVIISectionA/NamePerson16LOWELL TACKER
IRS990/Form990PartVIISectionA/NamePerson17MIKE MCGLONE
IRS990/Form990PartVIISectionA/NamePerson18TORREY STANLEY CARLETON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1873000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0TSA DIRECTOR
IRS990/Form990PartVIISectionA/Title1IMMED PAST PRES
IRS990/Form990PartVIISectionA/Title2ASSOCIATE DIR
IRS990/Form990PartVIISectionA/Title3PUBLIC MEMBERS
IRS990/Form990PartVIISectionA/Title4PUBLIC MEMBER
IRS990/Form990PartVIISectionA/Title5COMMISSIONER
IRS990/Form990PartVIISectionA/Title6COMMISSIONER
IRS990/Form990PartVIISectionA/Title7COMMISSIONER
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Secretary
IRS990/Form990PartVIISectionA/Title15Treasurer
IRS990/Form990PartVIISectionA/Title16PRES-ELECT
IRS990/Form990PartVIISectionA/Title17President
IRS990/Form990PartVIISectionA/Title18Executive Direc
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0133009
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0199638
IRS990/GrossReceipts0538723
IRS990/GrossRents/Real020645
IRS990/GrossSalesOfInventory053506
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02121
IRS990/Insurance/Total02121
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY0153590
IRS990/InventoriesForSaleOrUse/EOY0141420
IRS990/InvestmentIncomeCurrentYear042
IRS990/InvestmentIncomePriorYear0325
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome042
IRS990/InvestmentIncome/TotalRevenueColumn042
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec095706
IRS990/LandBuildingsEquipmentBasis0298895
IRS990/LandBuildingsEquipmentBasisNet/BOY0218108
IRS990/LandBuildingsEquipmentBasisNet/EOY0203189
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0159746
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0promote architecture profession
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0474919
IRS990/NetAssetsOrFundBalancesEOY0453772
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn066629
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn034179
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue034179
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome020645
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn020645
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral092684
IRS990/Occupancy/Total092684
IRS990/OfficeExpenses/ManagementAndGeneral07168
IRS990/OfficeExpenses/Total07168
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral017486
IRS990/OtherEmployeeBenefits/Total017486
IRS990/OtherExpensePriorYear0246824
IRS990/OtherExpensesCurrentYear0228473
IRS990/OtherExpenses/Description0CREDIT CARD FEES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2CHAPTER MEETINGS EXPENSES
IRS990/OtherExpenses/Description3Design Awards
IRS990/OtherExpenses/ManagementAndGeneral07673
IRS990/OtherExpenses/ManagementAndGeneral17933
IRS990/OtherExpenses/ProgramServices014610
IRS990/OtherExpenses/ProgramServices130898
IRS990/OtherExpenses/Total07673
IRS990/OtherExpenses/Total17933
IRS990/OtherExpenses/Total214610
IRS990/OtherExpenses/Total330898
IRS990/OtherLiabilities/BOY06364
IRS990/OtherLiabilities/EOY05785
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0127887
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06434
IRS990/OtherRevenueMisc/TotalRevenueColumn06434
IRS990/OtherRevenuePriorYear0130371
IRS990/OtherSalariesAndWages/ManagementAndGeneral082750
IRS990/OtherSalariesAndWages/Total082750
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral012206
IRS990/PayrollTaxes/Total012206
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0500
IRS990/PrepaidExpensesDeferredCharges/EOY0500
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541300
IRS990/ProgramServiceRevenue/BusinessCode1541300
IRS990/ProgramServiceRevenue/BusinessCode2541300
IRS990/ProgramServiceRevenue/BusinessCode3541300
IRS990/ProgramServiceRevenue/BusinessCode4541300
IRS990/ProgramServiceRevenueCY098712
IRS990/ProgramServiceRevenue/Description0DESIGN AWARDS
IRS990/ProgramServiceRevenue/Description1COTE KC
IRS990/ProgramServiceRevenue/Description2Chapter Meetings
IRS990/ProgramServiceRevenue/Description3CE INCOME
IRS990/ProgramServiceRevenue/Description4BEC KC
IRS990/ProgramServiceRevenuePriorYear0155260
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome042377
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13870
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome216745
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome322875
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome44990
IRS990/ProgramServiceRevenue/TotalRevenueColumn042377
IRS990/ProgramServiceRevenue/TotalRevenueColumn13870
IRS990/ProgramServiceRevenue/TotalRevenueColumn216745
IRS990/ProgramServiceRevenue/TotalRevenueColumn322875
IRS990/ProgramServiceRevenue/TotalRevenueColumn44990
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-27528
IRS990/ReconciliationUnrealizedInvest06381
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real020645
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0474919
IRS990/RetainedEarningsEndowmentEtc/EOY0453772
IRS990/Revenue042377
IRS990/RevenuesLessExpensesCY0-27528
IRS990/RevenuesLessExpensesPriorYear01892
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0185442
IRS990/SalariesEtcPriorYear0188598
IRS990/SavingsAndTempCashInvestments/BOY0102757

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.42$3.66$5.84$5.93$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.29$3.72$5.64$5.58$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.55$3.62$4.78$5.40$0.62
2021Detailed filing. Detailed filing data is available for this year.$5.17$0.79$4.38$5.63$4.64$0.99
2020Detailed filing. Detailed filing data is available for this year.$5.04$1.66$3.38$3.64$4.15$0.51
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.76$3.82$5.26$5.39$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.88$3.87$4.72$4.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.58$3.86$4.76$4.82$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.81$3.91$4.92$5.12$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.98$4.11$4.59$4.06$0.54
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.95$3.58$4.72$3.99$0.73
2013Detailed filing. Detailed filing data is available for this year.$3.85$1.01$2.85$2.69$4.37$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.37$4.54$4.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.38$4.75$4.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.66$4.73$4.32