Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $4,512,364

• 2a · Program service revenue: MEETING INCOME

  total $2,833,999 · related or exempt $819,819 · excluded $2,014,180

• 2b · Program service revenue: MEMBERSHIP DUES

  total $2,242,538 · related or exempt $2,242,538

• 2c · Program service revenue: SATELLITE SYMPOSIUM

  total $1,574,054 · related or exempt $1,574,054

• 2d · Program service revenue: CORPORATE COMMUNITY

  total $340,500 · related or exempt $340,500

• 2e · Program service revenue: LEARNING LAB

  total $263,088 · related or exempt $263,088

• 2f · All other program service revenue

  total $372,573 · related or exempt $372,573

• 3 · Investment income

  total $180,050 · excluded $180,050

• 5 · Royalties

  total $149,930 · excluded $149,930

• 7a · Gross sales of assets other than inventory

  securities $5,446,371

• 7b · Less cost or other basis and sales expenses

  securities $5,452,393

• 7c · Gain or loss

  securities -$6,022

• 7d · Net gain or loss

  total -$6,022 · excluded -$6,022

• 10a · Gross sales of inventory

  $2,082

• 10b · Cost of goods sold

  $0

• 10c · Net income from sales of inventory

  total $2,082 · related or exempt $2,082

• 11a · Other revenue: MAILING LIST RENTALS

  total $101,000 · excluded $101,000

• 11b · Other revenue: ADVERTISING

  total $39,000 · unrelated business $39,000

• 11c · Other revenue: OTHER

  total $5,438 · excluded $5,438

• 11e · Other revenue, total

  $145,438

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $95,757 · program services $95,757

• 5 · Compensation of officers, directors and key employees

  total $1,949,232 · program services $1,551,404 · management and general $381,244 · fundraising $16,584

• 7 · Other salaries and wages

  total $2,221,904 · program services $1,855,296 · management and general $183,520 · fundraising $183,088

• 8 · Pension plan contributions

  total $181,077 · program services -$119,718 · management and general $302,543 · fundraising -$1,748

• 9 · Other employee benefits

  total $361,366 · program services -$107,826 · management and general $469,667 · fundraising -$475

• 10 · Payroll taxes

  total $296,611 · management and general $296,611

• 11b · Fees: legal

  total $19,068 · program services $12,265 · management and general $6,803

• 11c · Fees: accounting

  total $55,268 · management and general $55,268

• 11f · Fees: investment management

  total $31,130 · management and general $31,130

• 11g · Fees: other

  total $863,526 · program services $770,935 · management and general $72,729 · fundraising $19,862

• 12 · Advertising and promotion

  total $43,526 · program services $43,526

• 13 · Office expenses

  total $216,975 · program services $207,630 · management and general $8,513 · fundraising $832

• 14 · Information technology

  total $841,590 · program services $696,502 · management and general $142,698 · fundraising $2,390

• 16 · Occupancy

  total $232,981 · program services $189,916 · management and general $36,958 · fundraising $6,107

• 17 · Travel

  total $1,057,140 · program services $980,031 · management and general $66,275 · fundraising $10,834

• 19 · Conferences, conventions and meetings

  total $2,733,402 · program services $2,574,794 · management and general $72,831 · fundraising $85,777

• 22 · Depreciation, depletion and amortization

  total $185,911 · program services $144,086 · management and general $36,272 · fundraising $5,553

• 23 · Insurance

  total $85,541 · program services $78,398 · management and general $6,195 · fundraising $948

• 24a · Other expenses: RECRUITMENT

  total $75,769 · management and general $75,769

• 24b · Other expenses: MISCELLANEOUS

  total $49,881 · program services $33,006 · management and general $16,875

• 24c · Other expenses: STAFF DEVELOPMENT

  total $46,810 · program services $20,082 · management and general $26,192 · fundraising $536

• 24d · Other expenses: GRAPHIC DESIGN & LAYOUT

  total $25,870 · program services $25,870

• 24e · All other expenses

  total $54,104 · program services $51,581 · management and general $2,199 · fundraising $324

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $5,389,357 · end of year $2,042,854

• 4 · Accounts receivable

  beginning of year $1,057,593 · end of year $1,405,623

• 9 · Prepaid expenses and deferred charges

  beginning of year $230,808 · end of year $409,812

• 10a · Land, buildings and equipment: cost or other basis

  $1,158,637

• 10b · Land, buildings and equipment: accumulated depreciation

  $649,846

• 10c · Land, buildings and equipment, net

  beginning of year $540,881 · end of year $508,791

• 11 · Investments: publicly traded securities

  beginning of year $6,002,038 · end of year $9,937,095

• 15 · Other assets

  beginning of year $1,140,202 · end of year $1,050,440

• 17 · Accounts payable and accrued expenses

  beginning of year $1,347,079 · end of year $1,366,061

• 19 · Deferred revenue

  beginning of year $1,629,295 · end of year $1,546,014

• 25 · Other liabilities

  beginning of year $2,894,716 · end of year $2,368,718

• 27 · Net assets without donor restrictions

  beginning of year $7,776,982 · end of year $8,678,355

• 28 · Net assets with donor restrictions

  beginning of year $712,807 · end of year $1,395,467

The filer's explanations (Part III)

PART I, LINES 4A-B

JUSTIN ZIELKE, DIRECTOR OF MARKETING, SEVERANCE, $29,765.

PART I, LINE 6

SCAI PAYS A BONUS TO ELIGIBLE STAFF IF THE NET SURPLUS IS LARGE ENOUGH TO SUPPORT A BONUS POOL.

PART I, LINE 7

DURING THE YEAR ENDED DECEMBER 31ST, 2023, ALL EMPLOYEES LISTED IN PART VII RECEIVED NON-FIXED DISCRETIONARY BONUSES. IN ADDITION, EMPLOYEES OTHER THAN THE CEO RECEIVED A COST-OF-LIVING BONUS. BONUSES ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(II).