Civic Intelligence

Az Water Association

990 • Fiscal year 2019 • EIN 86-1037705

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

18521 E QUEEN CREEK ROAD Room 105-6Queen Creek, AZ 85142

(888) 559-8844

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,032,956

Up $194,403 (+23%) from 2018

Net Assets

Up

$1,019,697

Up $230,490 (+29%) from 2018

Liabilities

Down

$13,259

Down $36,087 (-73%) from 2018

Revenue

Up

$1,339,814

Up $110,920 (+9.0%) from 2018

Expenses

Up

$1,122,433

Up $5,466 (+0.5%) from 2018

Net Income

Up

$217,381

Up $105,454 (+94%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $345,795Liabilities 2010: $0Net Assets 2010: $345,7952010Assets 2011: $415,244Liabilities 2011: $0Net Assets 2011: $415,2442011Assets 2012: $490,814Liabilities 2012: $0Net Assets 2012: $490,8142012Assets 2013: $538,939Liabilities 2013: $0Net Assets 2013: $538,9392013Assets 2014: $619,009Liabilities 2014: $1,679Net Assets 2014: $617,3302014Assets 2015: $576,552Liabilities 2015: $1,704Net Assets 2015: $574,8482015Assets 2016: $608,844Liabilities 2016: $10,472Net Assets 2016: $598,3722016Assets 2017: $710,214Liabilities 2017: $32,934Net Assets 2017: $677,2802017Assets 2018: $838,553Liabilities 2018: $49,346Net Assets 2018: $789,2072018Assets 2019: $1,032,956Liabilities 2019: $13,259Net Assets 2019: $1,019,6972019Assets 2020: $1,194,823Liabilities 2020: $278,571Net Assets 2020: $916,2522020Assets 2021: $1,235,458Liabilities 2021: $151,729Net Assets 2021: $1,083,7292021Assets 2022: $1,267,951Liabilities 2022: $11,650Net Assets 2022: $1,256,3012022

Highlighted filing

2019

Assets$1,032,956
Liabilities$13,259
Net Assets$1,019,697

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $622,943Expenses 2010: $643,992Net Income 2010: -$21,0492010Expenses 2011: $510,9982011Expenses 2012: $543,1512012Revenue 2013: $619,186Expenses 2013: $571,061Net Income 2013: $48,1252013Revenue 2014: $692,787Expenses 2014: $614,396Net Income 2014: $78,3912014Revenue 2015: $774,002Expenses 2015: $816,484Net Income 2015: -$42,4822015Revenue 2016: $856,365Expenses 2016: $832,841Net Income 2016: $23,5242016Revenue 2017: $962,837Expenses 2017: $990,956Net Income 2017: -$28,1192017Revenue 2018: $1,228,894Expenses 2018: $1,116,967Net Income 2018: $111,9272018Revenue 2019: $1,339,814Expenses 2019: $1,122,433Net Income 2019: $217,3812019Revenue 2020: $271,610Expenses 2020: $395,292Net Income 2020: -$123,6822020Revenue 2021: $563,289Expenses 2021: $403,356Net Income 2021: $159,9332021Revenue 2022: $1,273,954Expenses 2022: $1,049,550Net Income 2022: $224,4042022

Highlighted filing

2019

Revenue$1,339,814
Expenses$1,122,433
Net Income$217,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,390,612
Mission and Program Overview

Mission

Advocate for arizonas water through bold leadership, connecting professionals, providing education, and inspiring environmental stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$392,625$747,123▲ $354,498
Investments Program Related$152,751$192,716▲ $39,965
Accounts Receivable$24,000$39,282▲ $15,282
Cash and Non-Interest-Bearing Accounts$198,552$27,294▼ $171,258
Prepaid Expenses and Deferred Charges$66,717$26,530▼ $40,187
Intangible Assets$3,908$11▼ $3,897
Total Assets$838,553$1,032,956▲ $194,403
Liabilities
Deferred Revenue$38,930--
Accounts Payable and Accrued Expenses$10,416$13,259▲ $2,843
Total Liabilities$49,346$13,259▼ $36,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,863$559,926▲ $218,063
Net Assets With Donor Restrictions$447,344$459,771▲ $12,427
Total Net Assets Fund Balance$789,207$1,019,697▲ $230,490
Total Liabilities and Net Assets / Fund Balance$838,553$1,032,956▲ $194,403

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$192,716--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$447,343$122,948▲ $1,288$57,195$459,771
2018$377,193$152,259▲ $2,845$30,954$447,343
2017$201,284$278,123-$56,973$377,193
2016$189,849$122,228-$56,867$201,284
2015$177,717$142,058-$61,212$189,849
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa JacksonPast President
Tim ThomurePresident
Doug KobrickPresident- Elect
Brandy KelsoVice President From 5/2019
Asia PhilbinAwwa Director
Amy BakerDirector
Anupa JainDirector
Darlene HelmDirector
Jesse BlackDirector
John KmiecDirector
Mike AmbroziakDirector
Mike WorltonDirector
Patrick GoodfellowDirector
Jason JoynesDirector From 5/2019
Alan ForrestDirector to 4/2019
Patty KennedyDirector to 4/2019
Jeanne JensenSecretary
John MascheTreasurer
Tom GaleziewskiWef Delegate From 5/2019
Revenue and Support

Revenue Composition

Contributions and Grants
$247,888
Program Service Revenue
$972,175
Investment Income
$88,438
Other Revenue
$31,313
All Other Contributions
$8,221
Change in Net Assets
$217,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,049,993
Grants and Similar Amounts Paid$72,440
Total Fundraising Expense$2,709
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$632,314$54,606-$686,920
Fees for Services Management$910$135,863-$136,773
Grants to Domestic Orgs$60,550--$60,550
Office Expenses$4,410$46,507$69$50,986
Travel$14,302$24,150-$38,452
Information Technology$15,593$3,027-$18,620
Fees for Services Other$13,865$910$260$15,035
Grants to Domestic Individuals$11,890--$11,890
Fees for Services Legal-$6,305-$6,305
Depreciation Depletion$3,897--$3,897
Insurance$647$2,893-$3,540
Fees for Services Accounting-$3,100-$3,100
All Other Expenses-$876-$876
Other Expenses$33,605$50$2,380$50
Total Functional Expenses$839,188$280,536$2,709$1,122,433
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Water for PeopleDenver, CO501 C 3Promoting safe water in developing countries$55,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,064
Fundraising Gross Income$26,334
Gaming Gross Income$15,827
Gaming Direct Expenses$11,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conf. Golf$38,050$12,150$1,263$10,887
S. Az. Golf$36,580$5,925$3,084$2,841
Total Events$121,837$26,334$39,064$-12,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lisa CulbertFormer Board DirectorConsulting agreementNo$25,688
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

THE ASSOCIATION HAS DELEGATED MEMBERSHIP SERVICES AND DAILY OPERATIONAL DUTIES TO THE MUSE GROUP, A.C.C. AND AN CONTRACT WORKER NAMED SHANA SCHWARZ FOR GENERAL OPERATIONS. THE COSTS FOR THESE SERVICES IN 2019 ARE REFLECTED ON FORM 990, PART IX, Line 11a.

Form 990, Part VI, Section A, Line 6

The association has the following membership categories active member, life member, and student member. 1 active members are any person professionally engaged or interested in the advancement of knowledge relating to the objectives of membership as established by the association. All active members are eligible voting members of the association, entitled to the rights and privileges granted by the association, including the right to hold office and serve on committees. 2 life members are individuals who have been a member in good standing with the association for thirty years or more and who have participated in association activities. Life members have all the rights and privileges of an active member and pay no association membership dues. 3 student members can be an individual who is a college or university student who spends at least one-half time on academic course work or equivalent. Student members may not retain their student membership beyond the first anniversary date following termination of qualification as a student member. Student members have all the rights and privileges of an active member except for holding office.

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

Each member in good standing is eligible to vote on the associations officers. Elections are done on a one member one vote basis.

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

The following acts require approval from the membership body 1 amendments to the associations bylaws and 2 dissolution of the association.

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

The treasurer or secretary of the organization provides a full copy of the form 990 to all board members prior to its being filed.

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

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the association reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

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

The association does not currently have any paid officers or key employees. However, a compensation policy is in place that provides for executive and staff compensation to be determined by performance, skills, competencies and developmental growth of the association. Comparative information is used to determine appropriatness of marketplace compensation, based on the compensation of individuals in like positions , in comparable associations using forms 990, compensation studies, and other available data. The executive committee will then approve any changes to the compensation agreement based on this information.

Form 990, Part VI, Section C, Line 19

The association will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
Az Water Association
EIN
86-1037705
Phone
8885598844
Address
18521 E QUEEN CREEK ROAD Room 105-6, QUEEN CREEK, AZ 85142

Signing Officer

Name
John Masche
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1928
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
300

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Financial Statement Notes

V 4

The organizations permanently restricted net assets were restricted for the following purposes contributions to water for people, tap into quality tiq campaign, historical sewer exhibit transportation costs for presentation every third year at the annual conference, scholarship reserve, arizona wastewater agency response network azwarn committee, competitions travel funds, and the tri-state seminar.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT- ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT FROM 5/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6AWWA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7WEF DELEGATE FROM 5/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR FROM 5/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR TO 4/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR TO 4/2019
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt095503
IRS990/FundraisingDirectExpensesAmt039064
IRS990/FundraisingGrossIncomeAmt026334
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt011724
IRS990/GamingGrossIncomeAmt015827
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt072440
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011890
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011890
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060550
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060550
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01390612
IRS990/GrossSalesOfInventoryAmt010
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03027
IRS990/InformationTechnologyGrp/ProgramServicesAmt015593
IRS990/InformationTechnologyGrp/TotalAmt018620
IRS990/InsuranceGrp/ManagementAndGeneralAmt02893
IRS990/InsuranceGrp/ProgramServicesAmt0647
IRS990/InsuranceGrp/TotalAmt03540
IRS990/IntangibleAssetsGrp/BOYAmt03908
IRS990/IntangibleAssetsGrp/EOYAmt011
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013473
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt074965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088438
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0152751
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0192716
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0144164
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVOCATE FOR ARIZONAS WATER THROUGH BOLD LEADERSHIP, CONNECTING PROFESSIONALS, PROVIDING EDUCATION, AND INSPIRING ENVIRONMENTAL STEWARDSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0789207
IRS990/NetAssetsOrFundBalancesEOYAmt01019697
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12730
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04103
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04103
IRS990/NetUnrlzdGainsLossesInvstAmt013109
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0341863
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0559926
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07799
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046507
IRS990/OfficeExpensesGrp/ProgramServicesAmt04410
IRS990/OfficeExpensesGrp/TotalAmt050986
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COMMITTEE PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1MEMBER AWARDS
IRS990/OtherExpensesGrp/Desc2MATERIALS SUPPLIES
IRS990/OtherExpensesGrp/Desc3UNRELATED BUSINESS INC TAX
IRS990/OtherExpensesGrp/FundraisingAmt02380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt040630
IRS990/OtherExpensesGrp/ProgramServicesAmt16575
IRS990/OtherExpensesGrp/ProgramServicesAmt233605
IRS990/OtherExpensesGrp/TotalAmt043235
IRS990/OtherExpensesGrp/TotalAmt16575
IRS990/OtherExpensesGrp/TotalAmt235629
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039940
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt039940
IRS990/OtherRevenueTotalAmt039940
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026530
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Tim Thomure
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1COMMITTEE EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0646037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1326138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0646037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1326138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt071949
IRS990/PYInvestmentIncomeAmt050025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01045018
IRS990/PYOtherRevenueAmt032657
IRS990/PYProgramServiceRevenueAmt0921942
IRS990/PYRevenuesLessExpensesAmt0111927
IRS990/PYTotalExpensesAmt01116967
IRS990/PYTotalRevenueAmt01228894
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0217381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01047140
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0747123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01075135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01047149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0966863

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$1.27$1.05$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.15$1.08$0.56$0.40$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.28$0.92$0.27$0.40$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.34$1.12$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.05$0.79$1.23$1.12$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.03$0.68$0.96$0.99$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.86$0.83$0.02
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.57$0.77$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.69$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.62$0.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.51
2010Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.62$0.64$0.02