Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
California Speech-Language-Hearing Association
990 • Fiscal year 2021 • EIN 94-6125447
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$1,028,728
Down $179,766 (-15%) from 2020
Net Assets
Up$717,473
Up $205,087 (+40%) from 2020
Liabilities
Down$311,255
Down $384,853 (-55%) from 2020
Revenue And Expenses
Revenue
Up$1,176,367
Up $332,343 (+39%) from 2020
Expenses
Down$1,021,828
Down $199,337 (-16%) from 2020
Net Income
Up$154,539
Up $531,680 (+141%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 12, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $1,283,578
Mission and Program Overview
Mission
To foster excellence in the professions of speech-language pathology and audiology through education, advocacy and collaboration in partnership with the increasingly diverse population we serve.
As california's expert leaders in communication, cognition, hearing and swallowing, the mission of csha is to serve our profession, members, clients and community through evidence-based leadership in professional practice, strategic advocacy, thought leadership and inter-professional collaboration.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $464,461 | - |
| Investments in Publicly Traded Securities | $172,430 | $228,059 | ▲ $55,629 |
| Savings and Temporary Cash Investments | $618,126 | $167,060 | ▼ $451,066 |
| Land, Buildings, and Equipment, Net | $168,535 | $125,066 | ▼ $43,469 |
| Accounts Receivable | $226,841 | $16,018 | ▼ $210,823 |
| Prepaid Expenses and Deferred Charges | $16,562 | $5,314 | ▼ $11,248 |
| Total Assets | $1,208,494 | $1,028,728 | ▼ $179,766 |
| Other Assets Total | $6,000 | $22,750 | ▲ $16,750 |
| Liabilities | |||
| Deferred Revenue | $440,333 | $135,813 | ▼ $304,520 |
| Other Liabilities | $71,085 | $88,347 | ▲ $17,262 |
| Accounts Payable and Accrued Expenses | $184,690 | $87,095 | ▼ $97,595 |
| Total Liabilities | $696,108 | $311,255 | ▼ $384,853 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $509,477 | $714,564 | ▲ $205,087 |
| Net Assets With Donor Restrictions | $2,909 | $2,909 | → $0 |
| Total Net Assets Fund Balance | $512,386 | $717,473 | ▲ $205,087 |
| Total Liabilities and Net Assets / Fund Balance | $1,208,494 | $1,028,728 | ▼ $179,766 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,103 | $167,031 | $193,134 |
| Equipment | $18,416 | $61,900 | $80,316 |
| Other Land Buildings | $32,263 | $41,883 | $74,146 |
| Land | $48,284 | - | $48,284 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Lewis | Executive Director | FT | $168,574 | $16,223 | $184,797 |
Board Members and Trustees
| Name | Title |
|---|---|
| Raquel Narain | Chair |
| Michele Linares | Chair Elect |
| Linda Pipper | Immediate Past Chair |
| Sophie Miles | Director 1 |
| Sean Green | Director 2 |
| Katy Duffy-sherr | Director 3 |
| Amy Haught | Director 4 |
| Susana Rodriguez | Director 5 |
| Jessie Ginsburg | Director 6 |
| Norma Lopez-rivera | Director 7 |
| Leanna Schouten | Director 8 |
| Kristen Nahrstedt | Director 9 |
| Amelia Coultas | Director-elect |
| Booke Findley | Director-elect |
| Christopher Wenger | Secretary/treasurer |
| Celina Wright | Slpa Rep/ |
| Jordan Girola | Student Rep. North |
| Allison Vine | Student Rep. South |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $106,963
- Program Service Revenue
- $1,021,602
- Investment Income
- $7,054
- Other Revenue
- $40,748
- All Other Contributions
- $10,000
- Change in Net Assets
- $154,539
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $596,398 |
| Salaries, Compensation, and Employee Benefits | $425,430 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $195,438 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $184,797 |
| Conferences and Meetings | - | - | - | $168,586 |
| Fees for Services Other | - | - | - | $91,633 |
| Office Expenses | - | - | - | $45,140 |
| Fees for Services Accounting | - | - | - | $43,486 |
| Depreciation Depletion | - | - | - | $43,469 |
| All Other Expenses | - | - | - | $37,698 |
| Payroll Taxes | - | - | - | $24,487 |
| Other Employee Benefits | - | - | - | $20,441 |
| Information Technology | - | - | - | $17,363 |
| Other Expenses | - | - | - | $11,575 |
| Insurance | - | - | - | $8,367 |
| Fees for Services Legal | - | - | - | $1,552 |
| Travel | - | - | - | $770 |
| Pension Plan Contributions | - | - | - | $267 |
| Total Functional Expenses | $0 | $0 | $0 | $1,021,828 |
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
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Ppp Loan | $88,347 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The governance committee has the authority to act on behalf of the board of directors between quarterly board meetings. The governance committee is composed of the association's four officers (all of whom sit on the board of directors): board chair, board chair-elect, secretary/treasurer, and immediate past chair.”
Form 990, Part VI, Section A, Line 6
“The association has professional, para-professional, student and life members who renew their memberships annually. Life member is a member category that sunsetted june 30, 2019, grandfathering in those who already had that membership. Professional and life members are defined as "voting members and vote in board elections every year.”
Form 990, Part VI, Section A, Line 7A
“The association has professional, para-professional, student and life members who renew their memberships annually. Life member is a member category that sunsetted june 30, 2019, grandfathering in those who already had that membership. Professional and life members are defined as "voting members and vote in board elections every year.”
Form 990, Part VI, Section A, Line 7B
“Bylaws changes, once approved by the board of directors, must be voted on by voting members.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is prepared by a firm of certified public accountants and reviewed by the ceo prior to distribution to the board of directors and filing of the form 990.”
Form 990, Part VI, Section B, Line 12C
“Board members are required to annually sign the board member/leadership conflict of interest policy (board governing policy 3.5), and conflict of interest is covered each june in our annual governance training for the board.”
Form 990, Part VI, Section B, Line 15
“The governance committee (board chair, chair-elect, secretary/treasurer and immediate past chair) is designated in board governing policy 4.2 as performing the ceo performance evaluation and compensation review. Last reviewed in 2019.”
Form 990, Part VI, Section C, Line 19
“These documents are housed at the administrative office and can be reviewed with a formal request made to the executive director.”
Filing and Contact Details
Filer
- Filer Name
- California Speech-language-hearing
- EIN
- 94-6125447
- Phone
- 9169211568
- Address
- 825 UNIVERSITY AVENUE, SACRAMENTO, CA 95825
Signing Officer
- Name
- Brian Lewis
- Title
- CEO
- Phone
- 9169211568
- Signed
- 2022-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brian Lewis
- Formed
- 1965
- Legal Domicile
- CA
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 3
- Volunteers
- 51
Preparer
- Firm
- Gilbert Cpas
- Address
- 2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
- Preparer
- Amanda H Williams
- Phone
- 9166466464
Raw XML AppendixShowing 400 of 534 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR 1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR 2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR 3 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR 4 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR 5 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR 6 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR 7 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR 8 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR 9 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SLPA REP/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | STUDENT REP. NORTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | STUDENT REP. SOUTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 96963 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 107211 |
| IRS990/GrossReceiptsAmt | 0 | 1283578 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8367 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7054 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7054 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 172430 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 228059 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 270814 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 168535 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 125066 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 395880 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 107211 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AS CALIFORNIA'S EXPERT LEADERS IN COMMUNICATION, COGNITION, HEARING AND SWALLOWING, THE MISSION OF CSHA IS TO SERVE OUR PROFESSION, MEMBERS, CLIENTS AND COMMUNITY THROUGH EVIDENCE-BASED LEADERSHIP IN PROFESSIONAL PRACTICE, STRATEGIC ADVOCACY, THOUGHT LEADERSHIP AND INTER-PROFESSIONAL COLLABORATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 512386 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 717473 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 13940 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 54854 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 509477 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 714564 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45140 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20441 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING/COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | GOVERNANCE EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12349 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11575 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71085 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 88347 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2913 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37835 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2913 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 37835 |
| IRS990/OtherRevenueTotalAmt | 0 | 40748 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195438 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24487 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 267 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16562 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5314 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN LEWIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4306 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 592107 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 398295 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 592107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 398295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | QUARTERLY MAGAZINE THAT PROVIDES PRACTICE-RELATED INFORMATION AND UPDATES TO MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12006 |
| IRS990/PYOtherExpensesAmt | 0 | 702364 |
| IRS990/PYOtherRevenueAmt | 0 | 37107 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 794911 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -377141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 518801 |
| IRS990/PYTotalExpensesAmt | 0 | 1221165 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 844024 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 154539 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 618126 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 167060 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 26103 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 167031 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 193134 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18416 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61900 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80316 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48284 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48284 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32263 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41883 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 74146 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 88347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 125066 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 88347 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 168574 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 16223 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRIAN LEWIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 184797 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNANCE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS BETWEEN QUARTERLY BOARD MEETINGS. THE GOVERNANCE COMMITTEE IS COMPOSED OF THE ASSOCIATION'S FOUR OFFICERS (ALL OF WHOM SIT ON THE BOARD OF DIRECTORS): BOARD CHAIR, BOARD CHAIR-ELECT, SECRETARY/TREASURER, AND IMMEDIATE PAST CHAIR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION HAS PROFESSIONAL, PARA-PROFESSIONAL, STUDENT AND LIFE MEMBERS WHO RENEW THEIR MEMBERSHIPS ANNUALLY. LIFE MEMBER IS A MEMBER CATEGORY THAT SUNSETTED JUNE 30, 2019, GRANDFATHERING IN THOSE WHO ALREADY HAD THAT MEMBERSHIP. PROFESSIONAL AND LIFE MEMBERS ARE DEFINED AS "VOTING MEMBERS AND VOTE IN BOARD ELECTIONS EVERY YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION HAS PROFESSIONAL, PARA-PROFESSIONAL, STUDENT AND LIFE MEMBERS WHO RENEW THEIR MEMBERSHIPS ANNUALLY. LIFE MEMBER IS A MEMBER CATEGORY THAT SUNSETTED JUNE 30, 2019, GRANDFATHERING IN THOSE WHO ALREADY HAD THAT MEMBERSHIP. PROFESSIONAL AND LIFE MEMBERS ARE DEFINED AS "VOTING MEMBERS AND VOTE IN BOARD ELECTIONS EVERY YEAR. |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,028,728
- Liabilities
- $311,255
- Net assets
- $717,473
- Revenue
- $1,176,367
- Expenses
- $1,021,828
- Net income
- $154,539