Civic Intelligence

Instructional Systems Association Inc

990 • Fiscal year 2019 • EIN 04-2707508

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

Organization ProfileWWW.ISACONNECTION.ORG
5868 Mapledale Plaza No 120Dale City, VA 22193

(703) 730-2838

Siviq Scores

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

Liabilities / Assets

97th percentile

0.99x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.44x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-4.8%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$163,133

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-22%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-12%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$273,944

Down $76,021 (-22%) from 2018

Net Assets

Down

$2,722

Down $29,784 (-92%) from 2018

Liabilities

Down

$271,222

Down $46,237 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Down

$616,784

Down $84,953 (-12%) from 2018

Expenses

Down

$646,568

Down $50,845 (-7.3%) from 2018

Net Income

Down

-$29,784

Down $34,108 (-789%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $275,550Liabilities 2010: $319,200Net Assets 2010: -$43,6502010Assets 2011: $173,743Liabilities 2011: $181,639Net Assets 2011: -$7,8962011Assets 2012: $221,820Liabilities 2012: $221,403Net Assets 2012: $4172012Assets 2013: $262,151Liabilities 2013: $257,008Net Assets 2013: $5,1432013Assets 2014: $268,901Liabilities 2014: $259,722Net Assets 2014: $9,1792014Assets 2015: $367,311Liabilities 2015: $342,563Net Assets 2015: $24,7482015Assets 2016: $358,359Liabilities 2016: $323,525Net Assets 2016: $34,8342016Assets 2017: $377,912Liabilities 2017: $349,730Net Assets 2017: $28,1822017Assets 2018: $349,965Liabilities 2018: $317,459Net Assets 2018: $32,5062018Assets 2019: $273,944Liabilities 2019: $271,222Net Assets 2019: $2,7222019Assets 2020: $208,606Liabilities 2020: $167,824Net Assets 2020: $40,7822020Assets 2021: $209,406Liabilities 2021: $193,502Net Assets 2021: $15,9042021Assets 2022: $199,089Liabilities 2022: $321,410Net Assets 2022: -$122,3212022Assets 2023: $384,047Liabilities 2023: $347,505Net Assets 2023: $36,5422023Assets 2024: $592,490Liabilities 2024: $412,099Net Assets 2024: $180,3912024

Highlighted filing

2019

Assets$273,944
Liabilities$271,222
Net Assets$2,722
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $338,620Expenses 2010: $311,789Net Income 2010: $26,8312010Revenue 2011: $389,549Expenses 2011: $353,795Net Income 2011: $35,7542011Revenue 2012: $399,157Expenses 2012: $390,844Net Income 2012: $8,3132012Revenue 2013: $458,926Expenses 2013: $454,200Net Income 2013: $4,7262013Revenue 2014: $536,776Expenses 2014: $532,740Net Income 2014: $4,0362014Revenue 2015: $551,043Expenses 2015: $535,474Net Income 2015: $15,5692015Revenue 2016: $652,115Expenses 2016: $642,029Net Income 2016: $10,0862016Revenue 2017: $644,550Expenses 2017: $644,523Net Income 2017: $272017Revenue 2018: $701,737Expenses 2018: $697,413Net Income 2018: $4,3242018Revenue 2019: $616,784Expenses 2019: $646,568Net Income 2019: -$29,7842019Revenue 2020: $590,779Expenses 2020: $535,417Net Income 2020: $55,3622020Revenue 2021: $362,818Expenses 2021: $387,696Net Income 2021: -$24,8782021Revenue 2022: $437,839Expenses 2022: $562,300Net Income 2022: -$124,4612022Revenue 2023: $568,570Expenses 2023: $399,827Net Income 2023: $168,7432023Revenue 2024: $562,245Expenses 2024: $418,000Net Income 2024: $144,2452024

Highlighted filing

2019

Revenue$616,784
Expenses$646,568
Net Income-$29,784
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.1
Gross Receipts
$616,784
Mission and Program Overview

Mission

To build, enhance, and share success among members in the business of training and performance development.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,262$137,262▼ $87,000
Savings and Temporary Cash Investments$54,382$54,395▲ $13
Prepaid Expenses and Deferred Charges$58,561$52,506▼ $6,055
Accounts Receivable$9,897$26,918▲ $17,021
Land, Buildings, and Equipment, Net$2,863$2,863→ $0
Total Assets$349,965$273,944▼ $76,021
Liabilities
Deferred Revenue$300,732$267,714▼ $33,018
Accounts Payable and Accrued Expenses$16,727$3,508▼ $13,219
Total Liabilities$317,459$271,222▼ $46,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,506$2,722▼ $29,784
Total Net Assets Fund Balance$32,506$2,722▼ $29,784
Total Liabilities and Net Assets / Fund Balance$349,965$273,944▼ $76,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,863$13,332$16,195
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela SchmidtExecutive DirectorFT$157,133$6,000$163,133

Board Members and Trustees

NameTitle
Joe TruebloodPresident
David Mr CoveyBoard Member
Elaine BiechBoard Member
Howard FarfelBoard Member
James ChisholmBoard Member
Jeff HayesBoard Member
Mary McglynnBoard Member
Mike EsterdayBoard Member
Susan SmithBoard Member
Tricia NaddaffBoard Member
Pam McleanBoard Member (from 10/19)
Jefferson BrooksBoard Member (until 10/19)
Tony JaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$616,774
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-29,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,751
Salaries, Compensation, and Employee Benefits$231,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$267,507
Current Officers, Directors, Trustees, and Key Employees---$163,133
Other Salaries and Wages---$53,274
Information Technology---$19,598
Payroll Taxes---$15,410
Travel---$15,213
All Other Expenses---$10,697
Office Expenses---$10,689
Other Expenses---$9,340
Fees for Services Other---$7,384
Advertising---$6,676
Fees for Services Accounting---$4,482
Insurance---$875
Fees for Services Legal---$781
Total Functional Expenses$0$0$0$646,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Isa has dues paying members. Membership dues are for the entire member firm vs individuals. The dues are bundled to include all member services. See program services for full description.”

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

“Annually the "designate" of each member firm votes for the election of individuals to isa's board of directors (one vote per member firm). A 51% consensus is required by isa by-laws.”

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

“Form 990 was prepared by the outside accountants, it was presented and reviewed by the board at a board meeting and signed by the executive director prior to being filed with the irs.”

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

“The board reviewed the budget and approved the executive director's compensation based on comparable data with similar size organizations. The decision was recorded in the board minutes. The last salary review took place on october 2019.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Instructional Systems Association Inc
EIN
04-2707508
Phone
7037302838
Address
5868 MAPLEDALE PLAZA NO 120, DALE CITY, VA 22193

Signing Officer

Name
Pamela J Schmidt
Title
Executive Director
Phone
7037302838
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela J Schmidt
Formed
1978
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
42

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Raw XML Appendix389 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/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0513178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0513178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0469708
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0701722
IRS990/PYRevenuesLessExpensesAmt04324
IRS990/PYSalariesCompEmpBnftPaidAmt0227705
IRS990/PYTotalExpensesAmt0697413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0701737
IRS990/ReconcilationRevenueExpnssAmt0-29784
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054395
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02863
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAMELA SCHMIDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ISA HAS DUES PAYING MEMBERS. MEMBERSHIP DUES ARE FOR THE ENTIRE MEMBER FIRM VS INDIVIDUALS. THE DUES ARE BUNDLED TO INCLUDE ALL MEMBER SERVICES. SEE PROGRAM SERVICES FOR FULL DESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE "DESIGNATE" OF EACH MEMBER FIRM VOTES FOR THE ELECTION OF INDIVIDUALS TO ISA'S BOARD OF DIRECTORS (ONE VOTE PER MEMBER FIRM). A 51% CONSENSUS IS REQUIRED BY ISA BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS, IT WAS PRESENTED AND REVIEWED BY THE BOARD AT A BOARD MEETING AND SIGNED BY THE EXECUTIVE DIRECTOR PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWED THE BUDGET AND APPROVED THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON COMPARABLE DATA WITH SIMILAR SIZE ORGANIZATIONS. THE DECISION WAS RECORDED IN THE BOARD MINUTES. THE LAST SALARY REVIEW TOOK PLACE ON OCTOBER 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0349965
IRS990/TotalAssetsEOYAmt0273944
IRS990/TotalAssetsGrp/BOYAmt0349965
IRS990/TotalAssetsGrp/EOYAmt0273944
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0317459
IRS990/TotalLiabilitiesEOYAmt0271222
IRS990/TotalLiabilitiesGrp/BOYAmt0317459
IRS990/TotalLiabilitiesGrp/EOYAmt0271222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02722
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceRevenueAmt0616774
IRS990/TotalReportableCompFromOrgAmt0157133
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0616774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273944
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt015213
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05868 MAPLEDALE PLAZA NO 120
IRS990/USAddress/CityNm0DALE CITY
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022193
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ISACONNECTION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA J SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07037302838
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTRUCTIONAL SYSTEMS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0042707508
ReturnHeader/Filer/PhoneNum07037302838
ReturnHeader/Filer/USAddress/AddressLine1Txt05868 MAPLEDALE PLAZA NO 120
ReturnHeader/Filer/USAddress/CityNm0DALE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022193
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076FA70CE0153400BA58E161A6CDE45BE1458D652
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D09B25F2EF68C29D358303A1D2DCFCCD9E3A835B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.103.231.202
ReturnHeader/FilingSecurityInformation/IPDt02020-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:22:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVE SUITE 800N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208142930
ReturnHeader/PreparerPersonGrp/PhoneNum03019519090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J LOCASTRO CPA
ReturnHeader/ReturnTs02020-07-30T11:22:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,944
Liabilities
$271,222
Net assets
$2,722
Revenue
$616,784
Expenses
$646,568
Net income
-$29,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$4.12$1.80$5.62$4.18$1.44
2023Detailed filing. Detailed filing data is available for this year.$3.84$3.48$0.37$5.69$4.00$1.69
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.99$3.21$1.22$4.38$5.62$1.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.94$0.16$3.63$3.88$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.68$0.41$5.91$5.35$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.74$2.71$0.03$6.17$6.47$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.50$3.17$0.33$7.02$6.97$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$3.50$0.28$6.45$6.45$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$3.24$0.35$6.52$6.42$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$3.43$0.25$5.51$5.35$0.16
2014Summary only. Only limited summary data is available for this year.$2.69$2.60$0.09$5.37$5.33$0.04
2013Summary only. Only limited summary data is available for this year.$2.62$2.57$0.05$4.59$4.54$0.05
2012Summary only. Only limited summary data is available for this year.$2.22$2.21$0.00$3.99$3.91$0.08
2011Summary only. Only limited summary data is available for this year.$1.74$1.82$0.08$3.90$3.54$0.36
2010Summary only. Only limited summary data is available for this year.$2.76$3.19$0.44$3.39$3.12$0.27