Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-0668409
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$7,725,850
Down $1,079,046 (-12%) from 2020
Net Assets
Down$891,903
Down $878,627 (-50%) from 2020
Liabilities
Down$6,833,947
Down $200,419 (-2.8%) from 2020
Revenue
Down$2,342,156
Down $743,866 (-24%) from 2020
Expenses
Down$3,220,783
Down $1,185,763 (-27%) from 2020
Net Income
Up-$878,627
Up $441,897 (+33%) from 2020
Usgifs purpose is to promote the geospatial intelligence tradecraft and to develop a stronger community of interest between government, industry, academia, professional organizations and individuals who share a mission focused around the development and application of geospatial intelligence to address national security objectives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,279,870 | $4,824,741 | ▼ $455,129 |
| Savings and Temporary Cash Investments | $1,680,549 | $1,481,084 | ▼ $199,465 |
| Cash and Non-Interest-Bearing Accounts | $1,643,247 | $835,930 | ▼ $807,317 |
| Accounts Receivable | $61,629 | $353,971 | ▲ $292,342 |
| Prepaid Expenses and Deferred Charges | $24,541 | $131,314 | ▲ $106,773 |
| Total Assets | $8,804,896 | $7,725,850 | ▼ $1,079,046 |
| Other Assets Total | $115,060 | $98,810 | ▼ $16,250 |
| Liabilities | |||
| Other Liabilities | $5,254,437 | $4,936,786 | ▼ $317,651 |
| Deferred Revenue | $1,533,154 | $1,627,632 | ▲ $94,478 |
| Accounts Payable and Accrued Expenses | $246,775 | $269,529 | ▲ $22,754 |
| Total Liabilities | $7,034,366 | $6,833,947 | ▼ $200,419 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,770,530 | $891,903 | ▼ $878,627 |
| Total Net Assets Fund Balance | $1,770,530 | $891,903 | ▼ $878,627 |
| Total Liabilities and Net Assets / Fund Balance | $8,804,896 | $7,725,850 | ▼ $1,079,046 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,014,477 | - | $3,014,477 |
| Leasehold Improvements | $1,656,203 | $404,703 | $2,060,906 |
| Equipment | $154,061 | $82,392 | $236,453 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Ms Ronda Schrenk | Chief Exec. | FT | $263,213 | $263,213 |
| Mr Jeffrey T Ley | VP of Bus & | FT | $228,516 | $228,516 |
| Ms Camelia Kantor | Academic Pro | FT | $153,026 | $153,026 |
| Ms Karin Fitzgerald | Chief Oper. | FT | $145,937 | $145,937 |
| Ms Shameka Jordan | Sr Director of Ma | FT | $119,943 | $119,943 |
| Name | Title |
|---|---|
| Mr Robert Cardillo | Chairnman |
| Ms Camelia Kantor | Academic Program Director |
| Isaac Zaworski | Board Member |
| Ltg Mary Legere USA Ret | Board Member |
| Mr Armando Drain | Board Member |
| Mr Carey Smith | Board Member |
| Mr Dan Joblonsky | Board Member |
| Mr John Serafini | Board Member |
| Mr Nate Copeland | Board Member |
| Mr Patrick Acheson | Board Member |
| Mr Todd Bacastow | Board Member |
| Ms Carmen Medina | Board Member |
| Ms Marisa Hess | Board Member |
| Ms Patty Mims | Board Member |
| Ms Vicki Schmanske | Board Member |
| Ms Ronda Schrenk | Chief Exec. Officer |
| Mr Gary Sladic | Finance Chai |
| Mr Jeffrey T Ley | VP of Bus & Admin |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,653,472 |
| Other Expenses | $1,462,811 |
| Grants and Similar Amounts Paid | $104,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $745,233 | $270,574 | - | $1,015,807 |
| Current Officers, Directors, Trustees, and Key Employees | $510,132 | $127,533 | - | $637,665 |
| Occupancy | $333,701 | $83,425 | - | $417,126 |
| Conferences and Meetings | $273,998 | - | - | $273,998 |
| Depreciation Depletion | $164,770 | $41,192 | - | $205,962 |
| Office Expenses | $111,144 | $27,787 | - | $138,931 |
| Fees for Services Accounting | - | $120,517 | - | $120,517 |
| Grants to Domestic Individuals | $104,500 | - | - | $104,500 |
| Advertising | $47,996 | $11,999 | - | $59,995 |
| Fees for Services Legal | - | $58,841 | - | $58,841 |
| Insurance | $2,890 | $11,558 | - | $14,448 |
| Other Expenses | $4,233 | $1,058 | - | $5,291 |
| All Other Expenses | $101 | $1,758 | - | $1,859 |
| Travel | - | $38 | - | $38 |
| Total Functional Expenses | $2,419,757 | $801,026 | $0 | $3,220,783 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,220,783 |
| Total Expenses per Audited Statements | $3,220,783 |
| Total Expenses per Form 990 | $3,220,783 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability- Office Space | $4,622,104 |
| Ppp Loan | $314,682 |
“A copy of the organization's governing documents are available upon request.”
“Usgif has entered into a co-employment agreement with insperity for the fiscal year ended 06/30/2021. All the salaries for usgif were paid by insperity. Therefore, the compensation and salaries reported on the 990 are the salaries paid by insperity for usgif.”
“Yes. By membership volunteerism.”
“The 990 is reviewed by management of the organization. Any necessary corrections are made before filing.”
“All potential conflicts of interest are reviewed and monitored by the members of the board.”
“Board management and compensation committee evaluates organizational structure and approves compensation of the ceo.”
“Salaries are reviewed by board management and compensation committee and authorized by the ceo and chairman of the board based on approved budget and needs.”
“A copy of the organization's governing documents are available upon request.”
“Usgifs purpose is to promote the geospatial intelligence tradecraft and to develop a stronger community of interest between government, industry, academia, professional organizations and individuals who share a mission focused around the development and application of geospatial intelligence to address national security objectives.”
“To sponsor, conduct and support public discussion groups, panels, lectures and forum, to which will be invited members of the public, scientists, governmental leaders and others for an interchange of views and the instruction of the public on the topics under review. To publish and distribute educational publications relevant to civic associations, governmental bodies, libraries, schools, universities and other interested groups (educational activities shall be designed and presented in a manner that will enable the listener or reader to draw his or her own conclusions) in doing so, the foundation shall not espouse policies of positions the accomplishment of which may only be achieved by the passage or defeat of legislation. To conduct, sponsor, or promote educational programs including, but not limited to, programs for teachers, administrators and students.”
“To award scholarships to students at accredited institutions of higher education to pursue geospatial intelligence disciplines, to include such areas as: geographic information systems, remote sensing, intelligence analysis, and other related topical areas.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 246775 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 269529 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61629 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 353971 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | USGIFS PURPOSE IS TO PROMOTE THE GEOSPATIAL INTELLIGENCE TRADECRAFT AND TO DEVELOP A STRONGER COMMUNITY OF INTEREST BETWEEN GOVERNMENT, INDUSTRY, ACADEMIA, PROFESSIONAL ORGANIZATIONS AND INDIVIDUALS WHO SHARE A MISSION FOCUSED AROUND THE DEVELOPMENT AND APPLICATION OF GEOSPATIAL INTELLIGENCE TO ADDRESS NATIONAL SECURITY OBJECTIVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11999 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 47996 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59995 |
| IRS990/AllOtherContributionsAmt | 0 | 72595 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1758 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1859 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MS RONDA SCHRENK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7037930109 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13665 DULLES TECHNOLOGY DR SUITE 10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HERNDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20171 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1643247 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 835930 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 127533 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 510132 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 637665 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 273998 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 273998 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 441370 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 121004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11208 WAPLES MILL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9855 WOODS DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FAIRFAX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SKOKIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60077 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SPARGO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EVENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1477273 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 104500 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1584 |
| IRS990/CYOtherExpensesAmt | 0 | 1462811 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 866467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -878627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1653472 |
| IRS990/CYTotalExpensesAmt | 0 | 3220783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2342156 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1533154 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1627632 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41192 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 164770 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 205962 |
| IRS990/Desc | 0 | TO SPONSOR, CONDUCT AND SUPPORT PUBLIC DISCUSSION GROUPS, PANELS, LECTURES AND FORUM, TO WHICH WILL BE INVITED MEMBERS OF THE PUBLIC, SCIENTISTS, GOVERNMENTAL LEADERS AND OTHERS FOR AN INTERCHANGE OF VIEWS AND THE INSTRUCTION OF THE PUBLIC ON THE TOPICS UNDER REVIEW. TO PUBLISH AND DISTRIBUTE EDUCATIONAL PUBLICATIONS RELEVANT TO CIVIC ASSOCIATIONS, GOVERNMENTAL BODIES, LIBRARIES, SCHOOLS, UNIVERSITIES AND OTHER INTERESTED GROUPS (EDUCATIONAL ACTIVITIES SHALL BE DESIGNED AND PRESENTED IN A MANNER THAT WILL ENABLE THE LISTENER OR READER TO DRAW HIS OR HER OWN CONCLUSIONS) IN DOING SO, THE FOUNDATION SHALL NOT ESPOUSE POLICIES OF POSITIONS THE ACCOMPLISHMENT OF WHICH MAY ONLY BE ACHIEVED BY THE PASSAGE OR DEFEAT OF LEGISLATION. TO CONDUCT, SPONSOR, OR PROMOTE EDUCATIONAL PROGRAMS INCLUDING, BUT NOT LIMITED TO, PROGRAMS FOR TEACHERS, ADMINISTRATORS AND STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2315257 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 120517 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 120517 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 58841 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58841 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16787 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MS RONDA SCHRENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR JEFFREY T LEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MS CAMELIA KANTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MS KARIN FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MS SHAMEKA JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR PATRICK ACHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR TODD BACASTOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR ROBERT CARDILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR NATE COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR ARMANDO DRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MS MARISA HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR DAN JOBLONSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MS CARMEN MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MS PATTY MIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LTG MARY LEGERE USA RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MS VICKI SCHMANSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR JOHN SERAFINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR GARY SLADIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR CAREY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ISAAC ZAWORSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 241928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 220671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 136239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 138568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 104633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF BUS & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ACADEMIC PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF OPER. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SR DIR OF MA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRNMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FINANCE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2280 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 325042 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 104500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 104500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 100000 |
| IRS990/GrossReceiptsAmt | 0 | 2444436 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11558 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2890 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14448 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 696 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 696 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 487095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5279870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4824741 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5311836 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2280 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 100000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1079636 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | USGIFS PURPOSE IS TO PROMOTE THE GEOSPATIAL INTELLIGENCE TRADECRAFT AND TO DEVELOP A STRONGER COMMUNITY OF INTEREST BETWEEN GOVERNMENT, INDUSTRY, ACADEMIA, PROFESSIONAL ORGANIZATIONS AND INDIVIDUALS WHO SHARE A MISSION FOCUSED AROUND THE DEVELOPMENT AND APPLICATION OF GEOSPATIAL INTELLIGENCE TO ADDRESS NATIONAL SECURITY OBJECTIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1770530 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 891903 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2280 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2280 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1770530 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 891903 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 83425 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 333701 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 417126 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27787 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 111144 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 138931 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 115060 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 98810 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PERSONAL PROPERTY |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | FINANCE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4233 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151324 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7318 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7163 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5291 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5254437 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4936786 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 270574 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 745233 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1015807 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24541 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 131314 |
| IRS990/PrincipalOfficerNm | 0 | MS RONDA SCHRENK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES & EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAJECTORY ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACADEMIC PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CERTIFICATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ACADEMIC ACCREDITATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 611125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 611125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 204186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 42724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 600 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 204186 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 7815 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO AWARD SCHOLARSHIPS TO STUDENTS AT ACCREDITED INSTITUTIONS OF HIGHER EDUCATION TO PURSUE GEOSPATIAL INTELLIGENCE DISCIPLINES, TO INCLUDE SUCH AREAS AS: GEOGRAPHIC INFORMATION SYSTEMS, REMOTE SENSING, INTELLIGENCE ANALYSIS, AND OTHER RELATED TOPICAL AREAS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 104500 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 104500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO AWARD SCHOLARSHIPS TO STUDENTS AT ACCREDITED INSTITUTIONS OF HIGHER EDUCATION TO PURSUE GEOSPATIAL INTELLIGENCE DISCIPLINES, TO INCLUDE SUCH AREAS AS: GEOGRAPHIC INFORMATION SYSTEMS, REMOTE SENSING, INTELLIGENCE ANALYSIS, AND OTHER RELATED TOPICAL AREAS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1309991 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 135500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28983 |
| IRS990/PYOtherExpensesAmt | 0 | 2264708 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1747048 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1320524 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2006338 |
| IRS990/PYTotalExpensesAmt | 0 | 4406546 |
| IRS990/PYTotalRevenueAmt | 0 | 3086022 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -878627 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1680549 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1481084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1477273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1309991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1295719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1282733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1390161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6755877 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 696 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29875 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32744 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41845 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 134321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 654449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1576847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6943855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5443208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5855141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20473500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 696 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.