Civic Intelligence

Attach

990 • Fiscal year 2021 • EIN 84-1153488

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 22, 2022

1609 West County Road 42 No 324Burnsville, MN 55306

(612) 861-4222

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$294,195

Up $45,139 (+18%) from 2020

Net Assets

Down

$180,214

Down $3,696 (-2.0%) from 2020

Liabilities

Up

$113,981

Up $48,835 (+75%) from 2020

Revenue

Down

$397,331

Down $63,261 (-14%) from 2020

Expenses

Down

$401,027

Down $94,273 (-19%) from 2020

Net Income

Up

-$3,696

Up $31,012 (+89%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $134,183Liabilities 2011: $2,846Net Assets 2011: $131,3372011Assets 2012: $101,921Liabilities 2012: $17,754Net Assets 2012: $84,1672012Assets 2013: $129,896Liabilities 2013: $18,668Net Assets 2013: $111,2282013Assets 2014: $107,464Liabilities 2014: $7,313Net Assets 2014: $100,1512014Assets 2015: $180,783Liabilities 2015: $650Net Assets 2015: $180,1332015Assets 2016: $118,814Liabilities 2016: $28,261Net Assets 2016: $90,5532016Assets 2017: $208,603Liabilities 2017: $41,488Net Assets 2017: $167,1152017Assets 2018: $308,909Liabilities 2018: $75,566Net Assets 2018: $233,3432018Assets 2019: $293,971Liabilities 2019: $75,353Net Assets 2019: $218,6182019Assets 2020: $249,056Liabilities 2020: $65,146Net Assets 2020: $183,9102020Assets 2021: $294,195Liabilities 2021: $113,981Net Assets 2021: $180,2142021Assets 2022: $278,916Liabilities 2022: $92,926Net Assets 2022: $185,9902022Assets 2023: $443,681Liabilities 2023: $166,093Net Assets 2023: $277,5882023Assets 2024: $246,219Liabilities 2024: $130,579Net Assets 2024: $115,6402024Assets 2025: $270,138Liabilities 2025: $120,315Net Assets 2025: $149,8232025

Highlighted filing

2021

Assets$294,195
Liabilities$113,981
Net Assets$180,214

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $215,469Expenses 2011: $237,892Net Income 2011: -$22,4232011Expenses 2012: $224,7322012Expenses 2013: $205,3652013Revenue 2014: $169,415Expenses 2014: $180,492Net Income 2014: -$11,0772014Revenue 2015: $263,395Expenses 2015: $183,413Net Income 2015: $79,9822015Revenue 2016: $193,477Expenses 2016: $197,068Net Income 2016: -$3,5912016Revenue 2017: $338,332Expenses 2017: $261,770Net Income 2017: $76,5622017Revenue 2018: $448,030Expenses 2018: $381,802Net Income 2018: $66,2282018Revenue 2019: $400,414Expenses 2019: $415,139Net Income 2019: -$14,7252019Revenue 2020: $460,592Expenses 2020: $495,300Net Income 2020: -$34,7082020Revenue 2021: $397,331Expenses 2021: $401,027Net Income 2021: -$3,6962021Revenue 2022: $417,404Expenses 2022: $411,628Net Income 2022: $5,7762022Revenue 2023: $548,714Expenses 2023: $457,116Net Income 2023: $91,5982023Revenue 2024: $481,737Expenses 2024: $643,685Net Income 2024: -$161,9482024Revenue 2025: $651,445Expenses 2025: $617,262Net Income 2025: $34,1832025

Highlighted filing

2021

Revenue$397,331
Expenses$401,027
Net Income-$3,696
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 22, 2022
Return Version
2020v4.2
Gross Receipts
$397,331
Mission and Program Overview

Mission

Attach (association for treatment and training in the attachment of children) recognizes and promotes healthy attachment and its critical importance to human development.

See schedule o.attach (association for training on trauma and attachment in children) provides training to parents and professionals to promote healthy attachment and heal trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,022$125,982▲ $20,960
Savings and Temporary Cash Investments$123,694$123,706▲ $12
Prepaid Expenses and Deferred Charges$13,214$20,295▲ $7,081
Pledges and Grants Receivable-$15,000-
Accounts Receivable$1,720$4,350▲ $2,630
Inventories for Sale or Use$3,802$3,173▼ $629
Land, Buildings, and Equipment, Net$1,604$1,689▲ $85
Total Assets$249,056$294,195▲ $45,139
Liabilities
Unsecured Notes Loans Payable$47,964$52,515▲ $4,551
Deferred Revenue$2,325$40,130▲ $37,805
Accounts Payable and Accrued Expenses$14,857$21,336▲ $6,479
Total Liabilities$65,146$113,981▲ $48,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,835$163,824▼ $18,011
Net Assets With Donor Restrictions$2,075$16,390▲ $14,315
Total Net Assets Fund Balance$183,910$180,214▼ $3,696
Total Liabilities and Net Assets / Fund Balance$249,056$294,195▲ $45,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,689$9,273$10,962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary McgowanExecutive DirectorFT$109,000$109,000

Board Members and Trustees

NameTitle
Norm ThibaultPresident
Sue BadeauVice President
Gail CurranDirector
Maude Le RouxDirector
Nicole FuglsandDirector
Tom JonesDirector
Ari SalcedoSecretary
Wendy WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,212
Program Service Revenue
$226,082
Investment Income
$12
Other Revenue
$25
All Other Contributions
$146,656
Change in Net Assets
$-3,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$397,331
Total Revenue per Form 990
$397,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,830
Other Expenses$122,197
Total Fundraising Expense$15,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,420$46,530$7,050$141,000
Current Officers, Directors, Trustees, and Key Employees$67,580$35,970$5,450$109,000
Conferences and Meetings$33,774--$33,774
Fees for Services Accounting$13,638$7,258$1,100$21,996
Payroll Taxes$12,329$6,562$994$19,885
Occupancy$9,950$6,633-$16,583
Information Technology$6,708$4,472-$11,180
Other Employee Benefits$5,546$2,952$447$8,945
Advertising$6,786--$6,786
Insurance-$5,357-$5,357
Office Expenses$2,443$1,629-$4,072
Depreciation Depletion$988$659-$1,647
Travel$842$562-$1,404
Other Expenses$388$259-$647
All Other Expenses$187$124-$311
Total Functional Expenses$259,643$126,343$15,041$401,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$401,027
Total Expenses per Audited Statements$401,027
Total Expenses per Form 990$401,027
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Line 6 explanation - members pay an annual fee and receive discounts to the annual conference, access to members-only website, and regular communication from the organization.

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

Line 7a explanation - the members of the organization elect the board of director vacancies at each annual meeting of the members.

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - the executive committee reviews and approves the form 990. The form 990 is then given to the full board.

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

Members are asked to sign a conflict of interest policy each year. Potential conflicts are reviewed by the full board and action is taken to mitigate any risk.

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

The executive director's salary is reviewed annually by the executive committee.

Form 990, Part VI, Section C, Line 18

Attach creates an annual report which is presented at the conference annual meeting and offered to all members

Form 990, Part VI, Section C, Line 19

No other document available to the public

Filing and Contact Details

Filer

Filer Name
Attach
EIN
84-1153488
Phone
6128614222
Address
1609 WEST COUNTY ROAD 42 NO 324, BURNSVILLE, MN 55306

Signing Officer

Name
Mary Mcgowan
Title
Executive Director
Phone
6128614222
Signed
2022-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mcgowan
Formed
1986
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
35

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

Attach has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. Attachs policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. Attach continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, attach annually files a return of organization exempt from income tax (form 990).

Raw XML AppendixShowing 400 of 488 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0447
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08945
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3259
IRS990/OtherExpensesGrp/ProgramServicesAmt05727
IRS990/OtherExpensesGrp/ProgramServicesAmt13379
IRS990/OtherExpensesGrp/ProgramServicesAmt21958
IRS990/OtherExpensesGrp/ProgramServicesAmt3388
IRS990/OtherExpensesGrp/TotalAmt09546
IRS990/OtherExpensesGrp/TotalAmt15631
IRS990/OtherExpensesGrp/TotalAmt23263
IRS990/OtherExpensesGrp/TotalAmt3647
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06562
IRS990/PayrollTaxesGrp/ProgramServicesAmt012329
IRS990/PayrollTaxesGrp/TotalAmt019885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020295
IRS990/PrincipalOfficerNm0MARY MCGOWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2511130
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING SESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2BOOKS/PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0253118
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0299537
IRS990/PYRevenuesLessExpensesAmt0-34708
IRS990/PYSalariesCompEmpBnftPaidAmt0242182
IRS990/PYTotalExpensesAmt0495300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0460592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0643403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0312491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0232144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01382327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0298
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03646
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03671
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt02025730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0382294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0460533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338249
IRS990ScheduleA/Total509Grp/TotalAmt02025730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0382331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0460592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0400414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0448030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02029699
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010962
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0401027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0397331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ATTACH HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. ATTACHS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. ATTACH CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, ATTACH ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01689
IRS990ScheduleD/TotalExpensesPerForm990Amt0401027
IRS990ScheduleD/TotalRevenuePerForm990Amt0397331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401027
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - MEMBERS PAY AN ANNUAL FEE AND RECEIVE DISCOUNTS TO THE ANNUAL CONFERENCE, ACCESS TO MEMBERS-ONLY WEBSITE, AND REGULAR COMMUNICATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTOR VACANCIES AT EACH ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE FORM 990. THE FORM 990 IS THEN GIVEN TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY EACH YEAR. POTENTIAL CONFLICTS ARE REVIEWED BY THE FULL BOARD AND ACTION IS TAKEN TO MITIGATE ANY RISK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ATTACH CREATES AN ANNUAL REPORT WHICH IS PRESENTED AT THE CONFERENCE ANNUAL MEETING AND OFFERED TO ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO OTHER DOCUMENT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.20$1.50$6.51$6.17$0.34
2024Detailed filing. Detailed filing data is available for this year.$2.46$1.31$1.16$4.82$6.44$1.62
2023Detailed filing. Detailed filing data is available for this year.$4.44$1.66$2.78$5.49$4.57$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.93$1.86$4.17$4.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.94$1.14$1.80$3.97$4.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.65$1.84$4.61$4.95$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.75$2.19$4.00$4.15$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.76$2.33$4.48$3.82$0.66
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.41$1.67$3.38$2.62$0.77
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.28$0.91$1.93$1.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$2.63$1.83$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$1.69$1.80$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.19$1.11$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.18$0.84$2.25
2011Summary only. Only limited summary data is available for this year.$1.34$0.03$1.31$2.15$2.38$0.22