Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
National Athletic Trainers' Association Inc
990 • Fiscal year 2014 • EIN 75-2575595
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$20,220,962
Up $1,393,170 (+7.4%) from 2013
Net Assets
Up$14,394,484
Up $2,427,019 (+20%) from 2013
Liabilities
Down$5,826,478
Down $1,033,849 (-15%) from 2013
Revenue And Expenses
Revenue
$10,826,688
No earlier filing loaded for comparison.
Expenses
Up$9,106,774
Up $1,178,278 (+15%) from 2013
Net Income
$1,719,914
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Jan 28, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $10,826,688
Mission and Program Overview
Mission
The mission of the national athletic trainers' association is to enhance the quality of health care provided by certified athletic trainers and to advance the athletic training profession.
To enhance the quality of health care provided by certified athletic trainers and to advance the athletic training profession.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,443,558 | $10,058,432 | ▲ $1,614,874 |
| Savings and Temporary Cash Investments | $7,068,799 | $6,284,019 | ▼ $784,780 |
| Land, Buildings, and Equipment, Net | $2,362,193 | $3,391,686 | ▲ $1,029,493 |
| Accounts Receivable | $579,939 | $320,501 | ▼ $259,438 |
| Prepaid Expenses and Deferred Charges | $338,600 | $166,324 | ▼ $172,276 |
| Pledges and Grants Receivable | $34,203 | $0 | ▼ $34,203 |
| Cash and Non-Interest-Bearing Accounts | $500 | $0 | ▼ $500 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $18,827,792 | $20,220,962 | ▲ $1,393,170 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $4,923,594 | $4,590,218 | ▼ $333,376 |
| Accounts Payable and Accrued Expenses | $1,749,781 | $1,144,179 | ▼ $605,602 |
| Grants Payable | $186,952 | $92,081 | ▼ $94,871 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $6,860,327 | $5,826,478 | ▼ $1,033,849 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,967,465 | $14,394,484 | ▲ $2,427,019 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $11,967,465 | $14,394,484 | ▲ $2,427,019 |
| Total Liabilities and Net Assets / Fund Balance | $18,827,792 | $20,220,962 | ▲ $1,393,170 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,126,266 | $70,372 | $3,196,638 |
| Equipment | $265,420 | $311,609 | $577,029 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Becker-Doyle Eve | Former Executive Director | FT | $119,047 | $138,889 | $257,936 |
| David Saddler | Executive Director | FT | $150,557 | $25,313 | $175,870 |
| Catherine Brennan | Former Associate ED | FT | $132,143 | $22,683 | $154,826 |
| Rachael Oats | Associate Executive Director | PT | $83,039 | $17,868 | $100,907 |
| James Thornton | President | FT | $32,721 | - | $32,721 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cari Wood | Director, District 10 |
| Michael Goldenberg | Director, District 2 |
| Patricia Aronson | Director, District 3 |
| Julie Rochester | Director, District 4 |
| Eric Mcdonnell | Director, District 5 |
| Katherine Dieringer | Director, District 6 |
| Bart Peterson | Director, District 7 |
| Marybeth Horodyski | Director, District 9 |
| Paul Ullucci | Sec./treas./director, Dist. 1 |
| Scott Sailor | Vice Pres./director, Dist. 8 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Drinker Biddle Reath LLP | Legal Services | - | $217,213 |
| The Expo Group LP | Exhibit Services | - | $158,549 |
| Robin Waxenberg Associates | Public Relations | - | $154,855 |
| Venable LLP | Legal Services | - | $154,722 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $9,196,013
- Investment Income
- $776,220
- Other Revenue
- $854,455
- Change in Net Assets
- $1,719,914
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,937,376 |
| Salaries, Compensation, and Employee Benefits | $3,371,345 |
| Grants and Similar Amounts Paid | $798,053 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,976,185 |
| Fees for Services Other | - | - | - | $970,793 |
| Grants to Domestic Orgs | - | - | - | $798,053 |
| Conferences and Meetings | - | - | - | $758,975 |
| Travel | - | - | - | $613,115 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $581,124 |
| Other Employee Benefits | - | - | - | $389,114 |
| Occupancy | - | - | - | $333,911 |
| Other Expenses | - | - | - | $238,492 |
| Office Expenses | - | - | - | $226,474 |
| Pension Plan Contributions | - | - | - | $222,171 |
| Payroll Taxes | - | - | - | $202,751 |
| Fees for Services Lobbying | - | - | - | $201,336 |
| Information Technology | - | - | - | $124,089 |
| Depreciation Depletion | - | - | - | $101,402 |
| All Other Expenses | - | - | - | $83,327 |
| Fees for Services Legal | - | - | - | $62,040 |
| Advertising | - | - | - | $46,200 |
| Fees for Services Accounting | - | - | - | $32,527 |
| Insurance | - | - | - | $30,978 |
| Total Functional Expenses | $0 | $0 | $0 | $9,106,774 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 95-3924706 | - | 503(c)(6) | Lobbying & Licensure | $112,962 |
| 53-0196584 | - | 503(c)(3) | Research | $50,000 |
| 13-3506539 | - | 503(c)(6) | Lobbying & Licensure | $32,000 |
| 84-6000555 | - | 503(c)(3) | Research | $30,000 |
| 81-0386970 | - | 503(c)(3) | Research | $25,985 |
| 22-2989065 | - | 503(c)(6) | Lobbying & Licensure | $25,500 |
| 30-0070390 | - | 503(c)(6) | Lobbying & Licensure | $22,000 |
| 56-1151060 | - | 503(c)(6) | Lobbying & Licensure | $20,000 |
| 22-2615815 | - | 503(c)(6) | Lobbying & Licensure | $17,000 |
| 20-8567284 | - | 503(c)(6) | Lobbying & Licensure | $15,200 |
| 26-2491761 | - | 503(c)(6) | Lobbying & Licensure | $15,000 |
| 72-1434004 | - | 503(c)(3) | Lobbying & Licensure | $14,000 |
| 22-2507198 | - | 503(c)(6) | Lobbying & Licensure | $13,565 |
| 61-1294522 | - | N/a | Lobbying & Licensure | $13,500 |
| 41-1550338 | - | 503(c)(6) | Lobbying & Licensure | $13,000 |
| 23-2179800 | - | 503(c)(6) | Lobbying & Licensure | $12,000 |
| 38-2641526 | - | 503(c)(6) | Lobbying & Licensure | $11,500 |
| 36-3225850 | - | 503(c)(6) | Lobbying & Licensure | $11,000 |
| 81-0661339 | - | 503(c)(6) | Lobbying & Licensure | $10,000 |
| 71-0794825 | - | 503(c)(3) | Lobbying & Licensure | $9,500 |
| 64-0764776 | - | 503(c)(6) | Lobbying & Licensure | $9,000 |
| 54-1264785 | - | 503(c)(6) | Lobbying & Licensure | $7,325 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $201,327 |
| Total Nondeductible Lobbying and Political Cost | $201,327 |
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- EIN
- 75-2575595
- In Care Of
- % KATHY CRELLY
- Phone
- 2146376282
Signing Officer
- Name
- Kathy Crelly
- Title
- Accouting Manager
- Phone
- 9725328823
- Signed
- 2015-01-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Saddler
- Formed
- 1950
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 50
- Volunteers
- 125
Preparer
- Preparer
- Bruce E Bernstien
- Phone
- 9725328823
Supplemental Narrative
Additional Explanations
Members
“Form 990, part vi, section a, line 6: the members are individual athletic trainers or students, or they are individuals with an interest in athletic training.”
Decisions Approval by Members
“Form 990, part vi, section a, line 7a & 7b: each certified athletic trainer designated by their individual district is to serve on the board of directors. The only decisions of the governing body subject to approval by the members are decisions on dues increases.”
Governing Policies of Affiliates
“Form 990, part vi, section b, line 10b: each affiliate has its own governing documents. However, the national association's governing documents would supercede the affiliate's governing documents in situations where the documents conflict.”
Review Process
“Form 990, part vi, section b, line 11: form 990 is provided to directors at the annual meeting for their review, comments, and questions.”
Conflict of Interest Policy Enforcement
“Form 990, part vi, section b, line 12c: each board member discloses any business activities that may result in a conflict of interest during monthly meetings and recuses themselves from any votes related to these activities.”
Process of Determining Compensation
“Form 990, part vi, section b, line 15a: the review committee, consisting of the president, the vice president, and the treasurer, are supplied with pertinent documentation including compensation surveys and any other relevant data. Based on the executive director's performance review results, the review committee agrees on the raise percentage to apply. Any increase in compensation would not exceed what the organization budgeted for company-wide raises. The amount of raise applied to the executive director's salary is documented in his employee file.”
Availability of Governing Documents
“Form 990, part vi, section c, line 19: the documents are available on the internet through a public domain and are available in the organization's office upon request.”
Form 990 Part IX Line 11G
“Description:journal/editorial services total fees:261301”
Form 990 Part IX Line 11G
“Description:legal fees total fees:200959”
Form 990 Part IX Line 11G
“Description:pr services total fees:172781”
Form 990 Part IX Line 11G
“Description:research study total fees:71364”
Form 990 Part IX Line 11G
“Description:atrack courses total fees:64617”
Form 990 Part IX Line 11G
“Description:miscellaneous total fees:199771”
Financial Statement Notes
Fin 48 (asc 740) Footnote
“FORM 990, SCHEDULE D, PART X, LINE 2: FOLLOWING IS THE TEXT FROM FOOTNOTES OF THE ORGANIZATION'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS: The Association is exempt from federal income tax under Section 501(a) of the Internal Revenue Code ("IRC") of 1986, as amended, as an organization described in Section 501(c)(6) of the IRC. However, income generated from activities unrelated to the Association's exempt purpose is subject to tax under IRC Section 511. The Association had unrelated business income related to paid advertising in their publications of approximately $266,000 and $356,000 for the years ended March 31, 2014 and 2013, respectively. The Financial Accounting Standards Board provides guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Association's tax return to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged" or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. For the years ended March 31, 2014 and 2013, management has determined that there are no material uncertain income tax positions. The Association is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The Association is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years prior to 2010.”
Raw XML AppendixShowing 400 of 895 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1749781 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1144179 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 579939 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 320501 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF HEALTH CARE PROVIDED BY CERTIFIED ATHLETIC TRAINERS AND TO ADVANCE THE ATHLETIC TRAINING PROFESSION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83327 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY CRELLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2146376282 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1620 VALWOOD PKWY STE 115 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CARROLLTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 750068321 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 581124 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 758975 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 217213 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 154722 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 154855 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 158549 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | ONE LOGAN SQUARE SUITE 2000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 62727 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 124 WEST 60TH STREET SUITE 23M |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 5931 W CAMPUS CIRCLE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | IRVING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 21264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 10023 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 75063 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DRINKER BIDDLE REATH LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | VENABLE LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | ROBIN WAXENBERG ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | THE EXPO GROUP LP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EXHIBIT SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 798053 |
| IRS990/CYInvestmentIncomeAmt | 0 | 776220 |
| IRS990/CYOtherExpensesAmt | 0 | 4937376 |
| IRS990/CYOtherRevenueAmt | 0 | 854455 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9196013 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1719914 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3371345 |
| IRS990/CYTotalExpensesAmt | 0 | 9106774 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10826688 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4923594 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4590218 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101402 |
| IRS990/Desc | 0 | PUBLICATIONS - MONTHLY NEWS MAGAZINE THAT ADDRESSES ISSUES FACING ATHLETIC TRAINERS, NEWS ABOUT MEMBERS AND GENERAL ASSOCIATION COMMUNICATION |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32527 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 62040 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 201336 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 970793 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 20.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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/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 | 24835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17868 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 26426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21990 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL ULLUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL GOLDENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA ARONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE ROCHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC MCDONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHERINE DIERINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BART PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT SAILOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARYBETH HORODYSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARI WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David Saddler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rachael Oats |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | James Thornton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Becker-Doyle Eve |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Catherine Brennan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 151035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 83039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 32721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 231510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 132836 |
| 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 | SEC./TREAS./DIRECTOR, DIST. 1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, DISTRICT 2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, DISTRICT 3 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR, DISTRICT 4 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR, DISTRICT 5 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR, DISTRICT 6 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR, DISTRICT 7 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRES./DIRECTOR, DIST. 8 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR, DISTRICT 9 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR, DISTRICT 10 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Associate Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Former Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Former Associate ED |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 486673 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 186952 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 92081 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 798053 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 486673 |
| IRS990/GrossReceiptsAmt | 0 | 10826688 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 184697 |
| IRS990/GroupExemptionNum | 0 | 7225 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 124089 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30978 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 289547 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 289547 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8443558 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10058432 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 381981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2362193 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3391686 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3773667 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE NATIONAL ATHLETIC TRAINERS' ASSOCIATION IS TO ENHANCE THE QUALITY OF HEALTH CARE PROVIDED BY CERTIFIED ATHLETIC TRAINERS AND TO ADVANCE THE ATHLETIC TRAINING PROFESSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11967465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14394484 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 486673 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 486673 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 184697 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 184697 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 707105 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 333911 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 226474 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 389114 |
| IRS990/OtherExpensesGrp/Desc | 0 | AV SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING/REPRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | ACCOUNT ANAYLSIS CHARGES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 414225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 373943 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 325549 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 238492 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPONSORSHIP INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 35262 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311700 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60258 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 311700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 95520 |
| IRS990/OtherRevenueTotalAmt | 0 | 407220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1976185 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 202751 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 222171 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34203 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 338600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 166324 |
| IRS990/PrincipalOfficerNm | 0 | DAVID SADDLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 511190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONVENTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NEWS/PUBLISHING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAREER CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4682065 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3458547 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 81665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 476795 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 30814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4682065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3458547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 367999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 476795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30814 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 286334 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLICATIONS - A TECHNICAL JOURNAL PRINTED SIX TIMES PER YEAR THAT CONTAINS RESULTS OF RESEARCH AND OTHER TECHNICAL INFORMATION |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANNUAL MEETINGS AND CLINICAL SYMPOSIUM - PROVIDES APPROXIMATELY 150 EDUCATIONAL OPPORTUNITIES FOR ALL ATTENDEES. THESE INCLUDE VARIOUS WORKSHOPS AND SEMINARS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 434374 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1092741 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4182780 |
| IRS990/PYOtherRevenueAmt | 0 | 795735 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7680528 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1640508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3311342 |
| IRS990/PYTotalExpensesAmt | 0 | 7928496 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9569004 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1719914 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 184697 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,220,962
- Liabilities
- $5,826,478
- Net assets
- $14,394,484
- Revenue
- $10,826,688
- Expenses
- $9,106,774
- Net income
- $1,719,914