Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2012 • EIN 92-0074528
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,195,496
Up $212,673 (+11%) from 2011
Net Assets
Up$2,040,280
Up $352,089 (+21%) from 2011
Liabilities
Down$155,216
Down $139,416 (-47%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,459,578
Up $142,592 (+4.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote the education and well being of school children, protecting and promoting the welfare and economic viability of the teachers in the district, and providing a unified voice with which teachers may express their opinions before the Board of Education and other legal authorities.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 81695 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 150716 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To promote the education and well being of school children, protecting and promoting the welfare and economic viability of the teachers in the district, and providing a unified voice with which teachers may express their opinions before the Board of Education and other legal authorities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4100 Spenard Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Anchorage |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99517 |
| IRS990/Advertising/ProgramServices | 0 | 45412 |
| IRS990/Advertising/Total | 0 | 45412 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 500 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24555 |
| IRS990/AllOtherExpenses/Total | 0 | 24555 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 467170 |
| IRS990/CashNonInterestBearing/EOY | 0 | 132011 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 134382 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 134382 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 90306 |
| IRS990/ConferencesMeetings/Total | 0 | 90306 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 500 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | The objectives and purposes of the Association are to establish and further, through united effort, the highest possible educational opportunity for Anchorage's children; to give careful consideration to professional education problems and policies; to promote the enactment of laws for the protection and progress of education in Anchorage; and to accomplish these end objectives through such lawful means, including the publication of periodicals or other media, as may be available to the Association; to represent teachers in collective bargaining; and to maintain and enforce the negotiated agreement. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3459578 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 26360 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26360 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| 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/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Renee Rindone |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jacob Bera |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Andy Holleman |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jerry Tennyson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Janet Rozema |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Renee Wade |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Richard Lum |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Maureen van Wagner |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Gina Ireland-Kelly |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Pamela Lloyd |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Clara Amidon |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Donna Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Marty Decker |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Rob Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Susie Butler-Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Marilyn Pillifant |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Taryn Stein |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Linda Hulen |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Jessica Cook |
| 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 134382 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VP Programs |
| IRS990/Form990PartVIISectionA/Title | 1 | Region VI Dir |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | At-Large Direct |
| IRS990/Form990PartVIISectionA/Title | 4 | Reg VI Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Reg VI Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Region VI Dir |
| IRS990/Form990PartVIISectionA/Title | 8 | At-Large Direct |
| IRS990/Form990PartVIISectionA/Title | 9 | Regional VI Dir |
| IRS990/Form990PartVIISectionA/Title | 10 | At-Large Direct |
| IRS990/Form990PartVIISectionA/Title | 11 | Region VI Direc |
| IRS990/Form990PartVIISectionA/Title | 12 | At-Large Direct |
| IRS990/Form990PartVIISectionA/Title | 13 | At-Large Direct |
| IRS990/Form990PartVIISectionA/Title | 14 | Region VI Direc |
| IRS990/Form990PartVIISectionA/Title | 15 | Region VI Direc |
| IRS990/Form990PartVIISectionA/Title | 16 | At-Large Direct |
| IRS990/Form990PartVIISectionA/Title | 17 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 18 | VP Commun |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 95 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 17500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 17500 |
| IRS990/GrantsPayable/EOY | 0 | 4500 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 17500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 17500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 10208 |
| IRS990/GrossReceipts | 0 | 3788010 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2535 |
| IRS990/InformationTechnology/Total | 0 | 2535 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 47591 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 25879 |
| IRS990/InvestmentIncomePriorYear | 0 | 49210 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 47496 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 21617 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 891904 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 673376 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 35978 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 35978 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 10113 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To promote the education and well being of school children, protecting and promoting the welfare and economic viability of the teachers in the district, and providing a unified voice with which teachers may express their opinions before the Board of Education and other legal authorities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Andy Holleman |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1688191 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2040280 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 95 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 95 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 6147 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 53388 |
| IRS990/Occupancy/Total | 0 | 53388 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12139 |
| IRS990/OfficeExpenses/Total | 0 | 12139 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 211668 |
| IRS990/OtherAssetsTotal/EOY | 0 | 258222 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 3186270 |
| IRS990/OtherExpensesCurrentYear | 0 | 3307696 |
| IRS990/OtherExpenses/Description | 0 | Public Relations |
| IRS990/OtherExpenses/Description | 1 | Awards |
| IRS990/OtherExpenses/Description | 2 | Committees |
| IRS990/OtherExpenses/Description | 3 | PACE Dues |
| IRS990/OtherExpenses/ProgramServices | 0 | 10612 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10862 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30976 |
| IRS990/OtherExpenses/ProgramServices | 3 | 48444 |
| IRS990/OtherExpenses/Total | 0 | 10612 |
| IRS990/OtherExpenses/Total | 1 | 10862 |
| IRS990/OtherExpenses/Total | 2 | 30976 |
| IRS990/OtherExpenses/Total | 3 | 48444 |
| IRS990/OtherLiabilities/BOY | 0 | 212937 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 222468 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/Description | 1 | Debt forgiveness |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9531 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 212937 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9531 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 212937 |
| IRS990/OtherRevenuePriorYear | 0 | 5636 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 2947824 |
| IRS990/PaymentsToAffiliates/Total | 0 | 2947824 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 182200 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 182200 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | true |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 3507338 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3407078 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3507338 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3507338 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 33770 |
| IRS990/ReconcilationRevenueExpenses | 0 | 318319 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 318319 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 144938 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 134382 |
| IRS990/SalariesEtcPriorYear | 0 | 130716 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 412081 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1131887 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/VolunteerHours | 0 | 20 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 35978 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 35978 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 318319 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 352089 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 2947824 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 511754 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Dues paid for affiliates $2947824 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Dues received for Affiliate $2947824 K-1 Tax over Book $63 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | K-1 tax to book income $ -63 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 33833 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 33833 |
| IRS990ScheduleD/OtherAmount | 0 | -63 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 2947824 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 2947887 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 33833 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 2947887 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 830010 |
| IRS990ScheduleD/TotalAdjustments | 0 | 33770 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.