Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2011 • EIN 74-2751291
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$12,469,855
No earlier filing loaded for comparison.
Net Assets
$10,720,747
No earlier filing loaded for comparison.
Liabilities
$1,749,108
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,297,379
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To instruct and educate the payroll profession and the public about sound payroll management practices and government regulations through educational programs, lectures, forums, seminars and workshops.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1139670 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 343456 |
| IRS990/AccountsReceivable/BOY | 0 | 421314 |
| IRS990/AccountsReceivable/EOY | 0 | 508164 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO INSTRUCT AND EDUCATE THE PAYROLL PROFESSION AND THE PUBLIC ABOUT SOUND PAYROLL MANAGEMENT PRACTICES AND GOVERNMENT REGULATIONS THROUGH EDUCATIONAL PROGRAMS, LECTURES, FORUMS, SEMINARS AND WORKSHOPS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 660 NORTH MAIN AVENUE NO 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN ANTONIO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78205 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2516 |
| IRS990/Advertising/ProgramServices | 0 | 10726 |
| IRS990/Advertising/Total | 0 | 13242 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6408 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27322 |
| IRS990/AllOtherExpenses/Total | 0 | 33730 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 96551 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 411610 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 508161 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1954103 |
| IRS990/ConferencesMeetings/Total | 0 | 1954103 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1347919 |
| IRS990/DeferredRevenue/EOY | 0 | 1405652 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 65279 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 278296 |
| IRS990/DepreciationDepletion/Total | 0 | 343575 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | VARIOUS LEARNING CENTER CLASSES WHICH ARE WEEK LONG CONCENTRATED EDUCATIONAL ACTIVITIES. ANNUAL CONFERENCE WHICH OFFERS OVER 120 EDUCATIONAL CLASSES. SEVERAL SMALL SPECIALIZED MINI-CONFERENCES THAT FOCUS ON SPECIFIC INDUSTRIES OR PROCESSES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | AMERICAN PAYROLL ASSOCIATION |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6400701 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 60253 |
| IRS990/FeesForServicesAccounting/Total | 0 | 60253 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3351 |
| IRS990/FeesForServicesLegal/Total | 0 | 3351 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 555909 |
| IRS990/FeesForServicesOther/Total | 0 | 555909 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 14.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 16.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 28.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANIEL MADDUX |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA OBERTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANE HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRENT GOW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL O'TOOLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | IRENE CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TAMMY TRASCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAREN SALEMI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUSAN DARRING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHY MENDA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAT N CORTURILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES PAILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | EMILY ROOK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARTIN ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RON MOSER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JAMES J MEDLOCK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 39088 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 34947 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 31196 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 27377 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 199381 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 3850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 43379 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 29250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 101885 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 16675 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 1800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 52500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 4500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 8975 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 112034 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 631375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 163189 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 101885 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 48014 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionA/Title | 4 | VP/SR DIR PUBLICATIONS & G |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | CORPORATE MEMBER ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR OF EDUCATION AND |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 9562532 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 18515 |
| IRS990/InformationTechnology/ProgramServices | 0 | 78932 |
| IRS990/InformationTechnology/Total | 0 | 97447 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10116 |
| IRS990/Insurance/ProgramServices | 0 | 43128 |
| IRS990/Insurance/Total | 0 | 53244 |
| IRS990/Interest/ManagementAndGeneral | 0 | 447 |
| IRS990/Interest/ProgramServices | 0 | 1910 |
| IRS990/Interest/Total | 0 | 2357 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 156333 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 31562 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 31562 |
| IRS990/InvestmentIncomePriorYear | 0 | 92412 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31562 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5821533 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8235917 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2734873 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2414384 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO INSTRUCT AND EDUCATE THE PAYROLL PROFESSION AND THE PUBLIC ABOUT SOUND PAYROLL MANAGEMENT PRACTICES AND GOVERNMENT REGULATIONS THROUGH EDUCATIONAL PROGRAMS, LECTURES, FORUMS, SEMINARS AND WORKSHOPS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL J MADDUX |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8460312 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10720747 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 51 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17974 |
| IRS990/Occupancy/ProgramServices | 0 | 76628 |
| IRS990/Occupancy/Total | 0 | 94602 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 99866 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 425744 |
| IRS990/OfficeExpenses/Total | 0 | 525610 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5475037 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5616392 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5137 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21902 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27039 |
| IRS990/OtherExpensePriorYear | 0 | 4871090 |
| IRS990/OtherExpensesCurrentYear | 0 | 4314884 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION |
| IRS990/OtherExpenses/Description | 1 | GIVE AWAYS |
| IRS990/OtherExpenses/Description | 2 | FEES & LICENSES |
| IRS990/OtherExpenses/Description | 3 | TEMPORARY HELP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13366 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4538 |
| IRS990/OtherExpenses/ProgramServices | 0 | 249572 |
| IRS990/OtherExpenses/ProgramServices | 1 | 89573 |
| IRS990/OtherExpenses/ProgramServices | 2 | 56983 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19348 |
| IRS990/OtherExpenses/Total | 0 | 249572 |
| IRS990/OtherExpenses/Total | 1 | 89573 |
| IRS990/OtherExpenses/Total | 2 | 70349 |
| IRS990/OtherExpenses/Total | 3 | 23886 |
| IRS990/OtherRevenueCurrentYear | 0 | 244476 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 244476 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 244476 |
| IRS990/OtherRevenuePriorYear | 0 | 235648 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 425946 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1815874 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2241820 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23114 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 98541 |
| IRS990/PayrollTaxes/Total | 0 | 121655 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15926 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 67894 |
| IRS990/PensionPlanContributions/Total | 0 | 83820 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 316116 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 392429 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 9286494 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRAINING/SEMINARS |
| IRS990/ProgramServiceRevenue/Description | 1 | EDUCATIONAL MATERIALS |
| IRS990/ProgramServiceRevenue/Description | 2 | ANNUAL CONGRESS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9629245 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3839685 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3319121 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2127688 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3839685 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3319121 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2127688 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -4718 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2265153 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9286494 |
| IRS990/RevenuesLessExpensesCY | 0 | 2265153 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2463300 |
| IRS990/SalariesEtcCurrentYear | 0 | 2982495 |
| IRS990/SalariesEtcPriorYear | 0 | 2622915 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2000561 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3382153 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 31562 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 92412 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 386247 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 510221 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9286494 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9629245 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8576278 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10106660 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 11111841 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 48710518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 31562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 92412 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 386247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 510221 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01010 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 244476 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 235648 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 253204 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 333982 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 345614 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1412924 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95160 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02420 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96200 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 48710518 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9286494 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9629245 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8576278 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 10106660 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 11111841 |
| IRS990ScheduleA/Total509/Total | 0 | 48710518 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9562532 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 9957305 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8829482 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 10440642 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 11843702 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 50633663 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.