National Science Teachers Association in Arlington, Virginia (VA)

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National Science Teachers Association
Employer Identification Number (EIN)526055229
Name of OrganizationNational Science Teachers Association
Address1840 Wilson Boulevard, Arlington, VA 22201-3092
ActivitiesFair, Industry trade shows, Other school related activities
SubsectionCharitable Organization, Educational Organization, Scientific Organization
Ruling Date08/1964
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period05/2014
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$29,543,520
Amount of Income$34,970,926
Form 990 Revenue Amount$25,295,826
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Professional Societies, Associations


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Amount of income in 2014: $34,970,926
National Science Teachers Association: 

 $34,970,926
Other organizations performing similar types of work: 

 $1,413,345

Assets in 2014: $29,543,520
This organization: 

 $29,543,520
Other organizations performing similar types of work: 

 $1,653,668

Expenses in 2013: $25,983,782
National Science Teachers Association: 

 $25,983,782
Other organizations performing similar types of work: 

 $1,192,210

Income to expenses ratio in 2013: 1.3
This organization: 

 1.3
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 78.1%
This organization: 

 78.1%
Other organizations performing similar types of work: 

 71.2%

Number of employees in 2013: 124
This organization: 

 124
Other organizations performing similar types of work: 

 13

Employees paid over $100,000 in 2013: 27.4%
National Science Teachers Association: 

 27.4%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 35.2%
National Science Teachers Association: 

 35.2%
Other organizations performing similar types of work: 

 12.7%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?YesYes
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?YesNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?YesNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?YesYes
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?YesYes
Did the organization receive more than $25,000 in non-cash contributions?NoYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?YesYes
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096472506
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return123124
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,321,653$1,427,933
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$223,621$215,893
Total number of individuals who received more than $100,000 of reportable compensation from the organization1115
Total number of independent contractors who received more than $100,000 of compensation from the organization1719
Statement of Revenue
201120122013
Total revenue$22,934,132$28,954,337$22,849,287
Contributions, Gifts, Grants and Other Similar Amounts$3,475,042$14,877,495$8,036,688
Program Service Revenue$16,358,426$11,795,991$11,616,135
900099$6,288,620$6,157,688
900099$3,440,857$3,355,135
900099$1,211,455$1,242,523
900099$445,969$541,147
900099$359,090$239,642
All other program service revenue$50,000$80,000
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$204,035$210,001$602,861
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$69,769$165,019$108,749
Net rental income$241,643$162,123$249,027
Gross rents (Real / Personal)$604,029 / $0$530,766 / $0$598,381 / $0
Less: rental expenses (Real / Personal)$362,386 / $0$368,643 / $0$349,354 / $0
Rental income or (loss) (Real / Personal)$241,643 / $0$162,123 / $0$249,027 / $0
Net gain/loss from sales of assets other than inventory$1,104,926$-106,663$354,419
Gross amount from sales of assets other than inventory (Securities / Other)$5,518,023 / $924,590$1,083,584 / $0$7,401,438 / $0
Less: cost or other basis and sales expenses (Securities / Other)$5,095,597 / $242,090$1,190,247 / $0$7,047,019 / $0
Gain or (loss) (Securities / Other)$422,426 / $682,500$-106,663 / $0$354,419 / $0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$1,401,542$1,833,914$1,872,136
Gross sales of inventory, less returns and allowances$3,326,842$3,886,668$3,696,718
Less: cost of goods sold$1,925,300$2,052,754$1,824,582
Miscellaneous Revenue$78,749$16,457$9,272
900099$16,457$9,272
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$24,076,535$25,257,171$25,983,782
Grants and other assistance to domestic organizations and domestic governments$234,764$8,000
Grants and other assistance to domestic individuals$2,919,608$2,657,296
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$8,000$300
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$765,303$786,305$928,760
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$6,510,788$6,770,173$7,253,433
Pension plan accruals and contributions$629,059$732,069
Other employee benefits$1,511,186$1,459,061
Payroll taxes$543,906$546,962$561,819
Fees for services (non-employees)
Management$0$0
Legal$31,202$35,304
Accounting$94,780$199,603
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$36,478$42,171
Other$2,654,896$2,307,441
Advertising and promotion$700,236$1,015,803
Office expenses$1,527,902$1,499,979
Information technology$342,540$1,000,455
Royalties$0$0
Occupancy$202,416$263,118
Travel$1,289,359$1,211,135
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$2,243,953$2,032,903
Interest$220,131$35,960
Payments to affiliates$0$0
Depreciation, depletion, and amortization$308,270$175,906
Insurance$120,214$94,038
Other expenses$1,134,257$1,209,638
Other expenses$638,476$612,346
Other expenses$117,754$214,839
Other expenses$107,241$164,191
Other expenses$81,009$268,214
Balance Sheet
201120122013
Total assets$32,874,039$34,157,699$31,666,031
Cash - non-interest-bearing$6,431,168$5,879,124
Savings and temporary cash investments$4,639,330$3,361,384
Pledges and grants receivable, net$6,235,161$4,435,903
Accounts receivable, net$635,686$730,148
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$1,701,668$1,364,986
Prepaid expenses and deferred charges$206,475$207,151
Land, buildings, and equipment: cost or other basis$6,637,394$6,718,752
Investments - publicly traded securities$7,490,742$8,801,582
Investments - other securities$88,233$86,580
Investments - program-related$0$0
Intangible assets$0$0
Other assets$91,842$80,421
Total liabilities$15,254,512$14,942,698$15,836,429
Accounts payable and accrued expenses$2,098,724$2,815,455
Grants payable$0$0
Deferred revenue$5,994,687$6,462,691
Tax-exempt bond liabilities$1,785,000$1,610,000$1,430,000
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$1,140,000$1,040,000$935,000
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$4,199,287$4,193,283
Total net assets or fund balances$17,619,527$19,215,001$15,829,602
Unrestricted net assets$7,429,113$7,080,701
Temporarily restricted net assets$11,785,888$8,748,901
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$20,988,008
Subtotal Support$39,663,634
Gifts, grants, contributions, and membership fees received$39,663,634
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$18,675,626
Total Support$46,262,479
Public Support$39,663,634
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$6,288,656
Net income from unrelated business activities, whether or not the business is regularly carried on$266,949
Other income. Do not include gain or loss from the sale of capital assets$43,240
Gross receipts from related activities, etc.$82,647,459
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022004200520062007
Total revenue$18,092,477$18,223,595$18,905,006$22,178,904$23,411,859$26,640,949$25,319,232
Contributions, gifts, grants, and similar amounts received$5,271,385$5,864,636$6,466,293$9,291,039$9,552,503$12,322,545$5,740,433
Contributions to donor advised funds$0$0
Direct public support$3,219,803$3,702,849$4,224,936$4,022,028$3,894,955$6,465,199$1,972,930
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$2,051,582$2,161,787$2,241,357$5,269,011$5,657,548$5,857,346$3,767,503
Program service revenue including government fees and contracts$7,672,451$7,273,734$7,263,681$7,883,787$8,540,254$8,612,070$13,335,515
Membership dues and assessments$3,329,658$3,423,962$3,459,745$3,400,552$3,372,170$3,519,685$3,561,190
Interest on savings and temporary cash investments$251,211$138,161$110,667$208,147$286,403$431,185$452,326
Dividends and interest from securities$34,256$22,100$57,020$103,912$136,066$81,411$42,522
Net rental income or (loss)$161,253$228,726$225,898$37,684$106,384$133,976$144,515
Gross rents$438,744$439,909$422,001$523,998$538,211$524,476$516,912
Less: rental expenses$277,491$211,183$196,103$486,314$431,827$390,500$372,397
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-1,180$-80,055$-389$-72,323$11,847$171,999$553,145
Gross amount from sales of assets other than inventory$3,859$826,658$3,859$449,654$129,994$2,871,043$2,436,942
Less: cost or other basis and sales expenses$5,039$906,713$4,248$521,977$118,147$2,699,044$1,883,797
Net income or (loss) from special events and activities$0$0$0$-13,419$0$0$0
Gross revenue$0$0$0$16,904$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$30,323$0$0$0
Gross profit or (loss) from sales of inventory$1,152,079$1,096,189$1,032,861$1,010,042$1,164,653$1,250,273$1,381,694
Gross sales of inventory, less returns and allowances$1,917,290$1,929,194$1,907,728$1,767,181$2,101,607$2,299,520$2,716,241
Less: cost of goods sold$765,211$833,005$874,867$757,139$936,954$1,049,247$1,334,547
Other revenue$221,364$256,142$289,230$329,483$241,579$117,805$107,892
Total expenses$16,514,926$17,764,614$18,937,542$20,283,759$22,864,772$23,578,987$26,069,245
Program services$12,300,252$13,417,603$14,429,479$16,129,546$18,060,378$18,161,835$20,354,598
Management and general$4,167,482$4,325,722$4,410,859$4,108,850$4,489,244$5,059,517$5,078,563
Fundraising$47,192$21,289$97,204$45,363$315,150$357,635$636,084
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$4,830,873$5,275,744$5,222,651$7,934,053$8,740,804$12,061,947$14,113,607
Excess or (deficit) for the year$1,577,551$458,981$-32,536$1,895,145$547,087$3,061,962$-750,013
Net assets or fund balances at beginning of year$3,295,001$4,830,873$5,275,744$5,906,396$7,934,053$8,740,804$12,061,947
Other changes in net assets or fund balances$-41,679$-14,110$-20,557$132,512$259,664$259,181$2,801,673
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$26,069,245$20,354,598$5,078,563$636,084
Grants paid from donor advised funds$1,500
Other grants and allocations$1,221,124
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$471,861$30,834$437,636$3,391
Compensation of former officers, directors, key employees, etc.$20,349$0$20,349$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$6,542,523$4,736,418$1,586,811$219,294
Pension plan contributions not included above$638,268$387,777$232,653$17,838
Employee benefits not included above$1,347,041$780,722$529,982$36,337
Payroll taxes$522,951$299,003$209,975$13,973
Professional fundraising fees$0$0$0$0
Accounting fees$41,340$0$41,340$0
Legal fees$49,082$32,790$16,292$0
Supplies$117,663$84,095$32,189$1,379
Telephone$95,069$53,374$41,268$427
Postage and shipping$1,389,938$1,343,589$45,468$881
Occupancy$364,174$353,342$0$10,832
Equipment rental and maintenance$668,163$630,922$37,241$0
Printing and publications$1,869,031$1,768,191$44,584$56,256
Travel$1,242,156$762,293$436,698$43,165
Conferences, conventions, and meetings$2,068,481$1,894,315$65,818$108,348
Interest$67,741$0$67,741$0
Depreciation, depletion, etc.$401,310$197,809$203,501$0
Other expenses not covered above$6,929,480$5,776,500$1,029,017$123,963
Balance Sheets
2000200120022004200520062007
Total assets$17,151,344$18,472,662$19,182,245$22,069,618$23,124,021$27,115,580$29,602,295
Cash - non-interest-bearing$16,841$12,947$12,213$5,182$8,351$382$200
Savings and temporary cash investments$7,328,792$8,390,329$7,480,341$9,186,837$9,679,425$9,613,415$10,767,227
Accounts receivable less allowance for doubtful accounts$634,320$667,626$676,460$709,105$836,060$842,696$1,068,379
Pledges receivable less allowance for doubtful accounts$0$0$0$19,050$147,962$1,747,110$2,563,968
Grants receivable$318,475$452,551$677,183$1,543,298$2,354,233$1,623,831$1,952,187
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$511,948$628,915$664,306$740,144$965,400$1,097,157$958,502
Prepaid expenses and deferred charges$339,939$281,851$437,028$265,177$253,022$310,143$659,330
Investments - publicly-traded securities$929,325$520,352
Investments - other securities$963,940$1,072,453$2,307,404$3,020,282$2,498,370$4,473,959$4,521,988
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$469,206
Land, buildings, and equipment less accumulated depreciation$6,989,027$6,882,119$6,835,444$6,518,831$6,380,198$6,471,037$6,114,431
Other assets, including program-related investments$48,062$83,871$91,866$61,712$1,000$6,525$6,525
Total liabilities$12,320,471$13,196,918$13,959,594$14,135,565$14,383,217$15,053,633$15,488,688
Accounts payable and accrued expenses$1,358,435$1,403,056$1,214,495$1,495,091$2,156,403$1,977,466$1,998,021
Grants payable$0$0$0$0$0$0$0
Deferred revenue$4,909,027$5,718,474$6,652,441$6,243,143$5,794,901$6,321,941$7,074,567
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$5,130,000$4,950,000$4,760,000$4,355,000$4,140,000$3,915,000$2,270,000
Mortgages and other notes payable$17,663$12,050$5,783$0$0$0$1,410,000
Other liabilities$905,346$1,113,338$1,326,875$2,042,331$2,291,913$2,839,226$2,736,100
Total liabilities and net assets/fund balances$17,151,344$18,472,662$19,182,245$22,069,618$23,124,021$27,115,580$29,602,295
Total net assets or fund balances$4,830,873$5,275,744$5,222,651$7,934,053$8,740,804$12,061,947$14,113,607
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022004200520062007
Total revenue$18,092,477$18,223,595$18,905,006$22,178,904$23,411,859$26,640,949$25,319,232
Total revenue, gains, and other support per audited financial statements$19,094,102$19,262,958$19,959,540$22,414,062$23,671,523$27,178,266$24,726,676
Other expenses$-41,679$-14,110$-20,557$204,835$259,664$537,317$-592,556
Net unrealized gains on investments$-41,679$-14,110$-20,557$132,512$259,664$537,317$-592,556
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$72,323$0$0$0
Other revenue$-1,043,304$-1,053,473$-1,075,091$-30,323$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$-1,043,304$-1,053,473$-1,075,091$-30,323$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022004200520062007
Total expenses$16,514,926$17,764,614$18,937,542$20,283,759$22,864,772$23,578,987$26,069,245
Total expenses and losses per audited financial statements$17,558,230$18,818,087$20,012,633$20,386,405$22,864,772$23,578,987$26,069,245
Other revenue$1,043,304$1,053,473$1,075,091$102,646$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$1,043,304$1,053,473$1,075,091$102,646$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
38$207,474$28,610$0
38$169,597$31,491$0
1$1,350$0$0
1$11,172$0$0
4$12,000$0$0
1$550$0$0
1$850$0$0
1$250$0$0
1$550$0$0
1$550$0$0
1$5,817$0$0
1$1,050$0$0
1$550$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings13
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$10,495$0$0
$0$500$0$0
$0$1,194$0$0
$0$26$0$0
$0$5,277$0$0
$0$500$0$0
$0$2,357$0$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006119
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$1,515,352$3,984,372$14,079,075
Program service revenue
Program service revenue 1Exploited exempt activities$62,908Section 501(c)(3), (4), (5), or (6) organization - Qualified convention and trade show activity income (section 513(d)(3))$2,707,889$4,494,923
Program service revenue 2000000$000$0$3,212,506
Program service revenue 3Advertising and related services$1,394,97500$0$0
Program service revenue 4Advertising and related services$48,16000$0$474,091
Program service revenue 5000000$000$0$940,063
Advertising and related services$1,394,975$0$0
$0$0$96,240
$0$0$226,830
$0$0$375,879
Exploited exempt activities$62,9087$2,707,889$4,494,923
$0$0$241,114
Advertising and related services$48,160$0$474,091
$0$0$3,212,506
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$3,561,190
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$452,326$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$42,522$0
Net rental income or (loss) from real estate
debt-financed propertyLessors of nonresidential buildings (except miniwarehouses)$-11,551Income from mortgaged property (neighborhood land) acquired for exempt purpose use within 10 years (section 514(b)(3))$156,066$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$553,145$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$1,381,694
Other revenueExploited exempt activities$20,860Royalty income excluded by section 512(b)(2)$72,424$14,608
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$156,568$23,617$0
$137,652$16,538$0
$110,674$28,789$0
$103,846$27,947$0
$106,408$24,859$0
Total number of other employees paid over $50,00060
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$178,049
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?Yes
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$1
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$40,103
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
1999200020012003200420052006
Total$17,326,321$19,173,125$18,126,980$19,773,488$23,525,003$23,253,749$27,092,521
Gifts, grants, and contributions received$6,023,041$5,271,385$5,864,636$7,557,603$9,291,039$7,960,313$13,073,107
Membership fees received$3,247,252$3,329,658$3,423,962$3,434,329$3,400,552$3,522,230$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$7,703,392$9,589,741$7,982,070$7,855,117$9,667,872$10,568,947$12,976,943
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$295,150$804,037$686,383$776,441$969,427$1,056,904$1,038,598
Net income from unrelated business activities not included above$31,667$36,766$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$25,819$141,538$169,929$149,998$196,113$145,355$3,873
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$25,279,382
Total lobbying expenditures$178,049
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$178,049
Other exempt purpose expenditures$25,101,333
Lobbying nontaxable amount$1,000,000
Grassroots nontaxable amount$250,000
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$15,906,551$1,053,666$5,369,897
Gross receipts or sales less returns and allowances$52,554$0$0
Cost of goods sold$36,796$0$0
Gross profit$157,581$0$15,758
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$103,565$78,006$25,559
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$2,023,131$242,581$-40,268
Advertising income$12,690,191$733,079$535,940
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$613,143
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$569,333
Other deductions$43,810
Unrelated business taxable income$-76,154
Unrelated business taxable income before net operating loss deduction$-76,154
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-76,154
Specific deduction$1,000
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2National Science Teachers Association1840 Wilson Boulevard, Arlington, VA 22201-3092VA1964-08$34,970,926
3Special Libraries Association331 S Patrick St, Alexandria, VA 22314-3501VA1938-02$5,209,030
4Fairfax Education Association3917 Old Lee Hwy Ste 1, Fairfax, VA 22030-2431VA1978-09$1,223,052
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6National Assn Of Schools Of Music Samuel Hope11250 Roger Bacon Dr Ste 21, Reston, VA 20190-5248VA1966-11$3,713,234
7Texas Association Of Developing Colleges1140 Empire Central Dr Ste 550, Dallas, TX 75247-4392TX1967-05$1,159,701
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16International Reading Association Inc3480 Daniels St, Dubuque, IA 52002IA1965-05$0
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Number of organizations performing similar types of work
Alaska1
Arkansas1
Arizona1
California8
Connecticut1
District of Columbia7
Georgia3
Iowa2
Illinois3
Indiana4
Kansas2
Kentucky3
Maryland1
Michigan2
Missouri3
Mississippi1
North Carolina3
North Dakota1
Nebraska1
New Hampshire1
New Jersey3
New Mexico1
New York4
Ohio4
Oklahoma1
Oregon2
Pennsylvania3
South Dakota1
Tennessee2
Texas10
Utah1
Virginia6
Washington1
Wisconsin2
Total90

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