Civic Intelligence

International Security Management Association

990 • Fiscal year 2016 • EIN 22-2473337

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization Profilewww.isma.com
C/O Lacey Hameister 3294 210th StThayer, IA 50254

(563) 265-1594

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.42x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-7.3%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$119,627

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,282,097

Down $186,215 (-13%) from 2015

Net Assets

Down

$613,687

Down $117,215 (-16%) from 2015

Liabilities

Down

$668,410

Down $69,000 (-9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Up

$1,602,934

Up $82,826 (+5.4%) from 2015

Expenses

Up

$1,720,149

Up $84,173 (+5.1%) from 2015

Net Income

Down

-$117,215

Down $1,347 (-1.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $808,940Liabilities 2010: $206,678Net Assets 2010: $602,2632010Assets 2011: $1,130,795Liabilities 2011: $351,818Net Assets 2011: $778,9772011Assets 2012: $1,237,727Liabilities 2012: $460,227Net Assets 2012: $777,5002012Assets 2013: $1,365,366Liabilities 2013: $549,754Net Assets 2013: $815,6122013Assets 2014: $1,501,000Liabilities 2014: $654,230Net Assets 2014: $846,7702014Assets 2015: $1,468,312Liabilities 2015: $737,410Net Assets 2015: $730,9022015Assets 2016: $1,282,097Liabilities 2016: $668,410Net Assets 2016: $613,6872016Assets 2017: $1,367,088Liabilities 2017: $588,454Net Assets 2017: $778,6342017Assets 2018: $1,495,995Liabilities 2018: $657,674Net Assets 2018: $838,3212018Assets 2019: $1,721,036Liabilities 2019: $668,336Net Assets 2019: $1,052,7002019Assets 2020: $1,558,437Liabilities 2020: $427,269Net Assets 2020: $1,131,1682020Assets 2021: $2,029,802Liabilities 2021: $527,482Net Assets 2021: $1,502,3202021Assets 2022: $2,365,433Liabilities 2022: $642,572Net Assets 2022: $1,722,8612022Assets 2023: $2,535,162Liabilities 2023: $669,639Net Assets 2023: $1,865,5232023Assets 2024: $2,824,349Liabilities 2024: $703,119Net Assets 2024: $2,121,2302024

Highlighted filing

2016

Assets$1,282,097
Liabilities$668,410
Net Assets$613,687
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,193,943Expenses 2010: $1,214,022Net Income 2010: -$20,0792010Revenue 2011: $1,513,650Expenses 2011: $1,327,332Net Income 2011: $186,3182011Revenue 2012: $1,300,104Expenses 2012: $1,301,581Net Income 2012: -$1,4772012Revenue 2013: $1,592,615Expenses 2013: $1,554,504Net Income 2013: $38,1112013Revenue 2014: $1,404,409Expenses 2014: $1,373,251Net Income 2014: $31,1582014Revenue 2015: $1,520,108Expenses 2015: $1,635,976Net Income 2015: -$115,8682015Revenue 2016: $1,602,934Expenses 2016: $1,720,149Net Income 2016: -$117,2152016Revenue 2017: $1,510,004Expenses 2017: $1,345,057Net Income 2017: $164,9472017Revenue 2018: $1,487,950Expenses 2018: $1,422,425Net Income 2018: $65,5252018Revenue 2019: $1,779,748Expenses 2019: $1,579,583Net Income 2019: $200,1652019Revenue 2020: $1,126,653Expenses 2020: $1,076,466Net Income 2020: $50,1872020Revenue 2021: $1,231,895Expenses 2021: $882,629Net Income 2021: $349,2662021Revenue 2022: $1,531,734Expenses 2022: $1,232,151Net Income 2022: $299,5832022Revenue 2023: $1,356,557Expenses 2023: $1,272,083Net Income 2023: $84,4742023Revenue 2024: $1,785,283Expenses 2024: $1,559,711Net Income 2024: $225,5722024

Highlighted filing

2016

Revenue$1,602,934
Expenses$1,720,149
Net Income-$117,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,605,619
Mission and Program Overview

Mission

Isma is an international leadership forum for security executives whose expertise is used to develop, organize, and share knowledge that will enhance security

Isma is an international leadership forum for security executives whose expertise is used to develop, organize, and share knowledge that will enhance security professionalism and add value to their organization member companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$455,067$641,485▲ $186,418
Savings and Temporary Cash Investments$726,414$540,831▼ $185,583
Prepaid Expenses and Deferred Charges$276,405$78,140▼ $198,265
Accounts Receivable-$17,350-
Land, Buildings, and Equipment, Net$7,589$4,291▼ $3,298
Intangible Assets$2,837--
Total Assets$1,468,312$1,282,097▼ $186,215
Liabilities
Deferred Revenue$703,377$571,975▼ $131,402
Accounts Payable and Accrued Expenses$34,033$96,435▲ $62,402
Total Liabilities$737,410$668,410▼ $69,000
Net Assets / Fund Balance
Unrestricted Net Assets$730,902$613,687▼ $117,215
Total Net Assets Fund Balance$730,902$613,687▼ $117,215
Total Liabilities and Net Assets / Fund Balance$1,468,312$1,282,097▼ $186,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,291$9,258-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth ChamberlinDeputy Executive DirectorFT$119,627-$119,627
Elizabeth Chamberlin--$102,432$17,195$119,627
Susan PohlmannFormer Executive DirectorFT$78,573-$78,573
Susan Pohlmann--$58,368$20,205$78,573

Board Members and Trustees

NameTitle
Bonnie MichelmanPresident
Damian McmeekinFirst Vice President
David KomendatSecond Vice President
Alastair BarronDirector
Bengt LundbergDirector
Bryn Parry-jonesDirector
David McgowanDirector
Mary WelshDirector
Niall MacginnisDirector
Rich DavisDirector
Tim JanesDirector
Mike MasonSecretary
Joe MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,594,297
Investment Income
$8,637
Other Revenue
$0
Change in Net Assets
$-117,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$608,190
Revenue Not Reported on Financial Statements
$994,744
Other Revenue Adjustments
$994,744
Total Revenue per Audited Statements
$608,190
Total Revenue per Form 990
$1,602,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,417,800
Salaries, Compensation, and Employee Benefits$299,849
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,003,004$0$0$1,003,004
Information Technology$196,976$4,375$0$201,351
Current Officers, Directors, Trustees, and Key Employees$198,200$0$0$198,200
Other Salaries and Wages$79,263$0$0$79,263
Travel$0$46,584$0$46,584
Payroll Taxes$22,386$0$0$22,386
Fees for Services Other$20,773$0$0$20,773
Fees for Services Accounting$17,023$0$0$17,023
All Other Expenses$1,081$9,927$0$11,008
Insurance$0$9,001$0$9,001
Fees for Services Legal$6,414$0$0$6,414
Advertising$0$6,285$0$6,285
Depreciation Depletion$0$6,052$0$6,052
Other Expenses$0$4,777$0$4,777
Office Expenses$0$3,942$0$3,942
Grants to Domestic Individuals$2,500--$2,500
Total Functional Expenses$1,558,320$161,829$0$1,720,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,720,149
Expenses Not Reported on Financial Statements$994,744
Other Expense Adjustments$994,744
Expenses per Audited Statements$725,405
Total Expenses per Audited Statements$725,405
International Activity

International Summary

Offices
0
Employees
0
Spending
$413,176

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesEducational Conference00$189,648
EuropeProgram ServicesEducational Conference00$89,216
East Asia and PacificProgram ServicesEducational Conference00$78,155
Middle EastProgram ServicesEducational Conference00$56,157
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
International Security Management Association
EIN
22-2473337
Phone
5632651594
Address
C/O LACEY HAMEISTER 3294 210TH ST, THAYER, IA 50254

Signing Officer

Name
Joe Morton
Title
Officer
Phone
5632651594
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Michelman
Formed
1983
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
50

Preparer

Firm
Gabelmann & Associates Pc
Address
630 RIVER DRIVE SUITE 100, BETTENDORF, IA 52722-4709
Preparer
Derek Pillers
Phone
5634419000
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The association has members, whose eligibility, rights and”

Pt VI, Line 6

“Duties are outlined in the bylaws.”

Pt VI, Line 7A

“Per the association bylaws, active members of the”

Pt VI, Line 7A

“Association annually elect the members of the board of”

Pt VI, Line 7A

“DIRECTORS”

Pt VI, Line 7B

“Certain governance matters are subject to approval of the”

Pt VI, Line 7B

“Membership as outlined in the bylaws of the association,”

Pt VI, Line 7B

“For example, changes to the bylaws require a vote of the”

Pt VI, Line 7B

“MEMBERSHIP”

Pt VI, Line 11B

“The form 990 is submitted to the board of directors for”

Pt VI, Line 11B

“Review prior to filing. The governance, management, and”

Pt VI, Line 11B

“Disclosure requirements of part vi are discussed with”

Pt VI, Line 11B

“Directors on an annual basis”

Pt VI, Line 12C

“Annually, isma directors are required to report any”

Pt VI, Line 12C

“Conflict of interests, and sign conflict of interest”

Pt VI, Line 12C

“Statement. The executive committee review compliance.”

Pt VI, Line 15A

“The executive director of the association is reviewed”

Pt VI, Line 15A

“Annually via a formal performance evaluation. This”

Pt VI, Line 15A

“Evaluation serves as a basis for compensation and incentive”

Pt VI, Line 15A

“Bonus. Periodically, an analysis is performed of”

Pt VI, Line 15A

“Compensation levels for comparable positions in the”

Pt VI, Line 15A

“INDUSTRY.”

Pt VI, Line 15B

“SEE LINE 15a EXPLANATION ABOVE.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and”

Pt VI, Line 19

“Financial statements are made available to the public, both”

Pt VI, Line 19

“On the isma website and upon request to the isma office.”

Form 990, Part III, Line 4D

“Executive staff payroll costs - to manage and guide 347440.”

Form 990, Part IX, Line 24E

“Miscellaneous 4427. 0. 4427. 0.”

Form 990, Part IX, Line 24E

“Office technology 6581. 1081. 5500. 0.”

Financial Statement Notes

Pt X, Line 2

“FROM AUDIT REPORT:”

Pt X, Line 2

“Management has determined that the association does not”

Pt X, Line 2

“Have any income tax positions that expose the association”

Pt X, Line 2

“To uncertainty that are required to be recorded or”

Pt X, Line 2

“Or disclosed in accordance with asc 740, "income taxes."”

Pt XI, Line 4B

“PROGRAM COSTS”

Pt XII, Line 4B

“PROGRAM COSTS”

Raw XML AppendixShowing 400 of 582 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FormationYr01983
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ISMA IS AN INTERNATIONAL LEADERSHIP
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0613687
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GOVERNMENT ASSOCIATE PROGRAM
IRS990/OtherExpensesGrp/Desc1BANK PROCESSING CHARGES
IRS990/OtherExpensesGrp/Desc2PHONE/SHIPPING
IRS990/OtherExpensesGrp/Desc3BOARD MEETINGS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34777
IRS990/OtherExpensesGrp/ProgramServicesAmt010700
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt157634
IRS990/OtherExpensesGrp/TotalAmt213252
IRS990/OtherExpensesGrp/TotalAmt34777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079263
IRS990/OtherSalariesAndWagesGrp/TotalAmt079263
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022386
IRS990/PayrollTaxesGrp/TotalAmt022386
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0276405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078140
IRS990/PrincipalOfficerNm0BONNIE MICHELMAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01037590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1550527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26180
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATION NETWORK - TECHNOLOGY TOOLS ARE USED TO PROMOTE RESOURCE SHARING AMONG MEMBERS. TOOLS INCLUDE A COMMUNICATION DATA-BASE BUILT INTO THE ISMA WEBSITE, AND EMERGENCY COMMUNICATION CAPABILITY, A RESOURCE LIBRARY, A BENCHMARKING SURVEY PROGRAM, SPECIAL INTEREST GROUP DISCUSSIONS AND FORUMS, AND MOBILE APPLICATIONS TO ALLOW COMMUNICATIONS ON THE GO. THE OBJECTIVES OF THESE NETWORKS AND TOOLS IS TO PROVIDE MEMBERS WITH TIMELY AND RELIABLE GUIDANCE ON GLOBAL SECURITY ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196976
IRS990/ProgSrvcAccomActy3Grp/Desc0GOVERNMENT ASSOCIATES PROGRAM: EXECUTIVES FROM KEY GOVERNMENT AGENCIES ARE INVITED TO PARTICIPATE IN ISMA AS LIAISONS BETWEEN MEMBER AND THEIR RESPECTIVE AGENCIES. THIS IS INTENDED TO FACILITATE PUBLIC/ PRIVATE SECTOR PARTNERING ON GLOBAL SECURITY ISSUES OF CONCERN TO ISMA MEMBERS, AND FACILITATE THE EXCHANGE OF INFORMATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXECUTIVE STAFF PAYROLL COSTS - TO MANAGE AND GUIDE THE ASSOCIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0347440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08699
IRS990/PYOtherExpensesAmt01303119
IRS990/PYProgramServiceRevenueAmt01511409
IRS990/PYRevenuesLessExpensesAmt0-115868
IRS990/PYSalariesCompEmpBnftPaidAmt0332857
IRS990/PYTotalExpensesAmt01635976
IRS990/PYTotalRevenueAmt01520108
IRS990/ReconcilationRevenueExpnssAmt0-117215
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01037590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0726414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540831
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0550527
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09258
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013549
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0994744
IRS990ScheduleD/ExpensesSubtotalAmt0725405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0994744
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0994744
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0994744
IRS990ScheduleD/RevenueSubtotalAmt0608190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FROM AUDIT REPORT:
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION DOES NOT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2HAVE ANY INCOME TAX POSITIONS THAT EXPOSE THE ASSOCIATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TO UNCERTAINTY THAT ARE REQUIRED TO BE RECORDED OR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4OR DISCLOSED IN ACCORDANCE WITH ASC 740, "INCOME TAXES."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5PROGRAM COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6PROGRAM COSTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 4b
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IRS990ScheduleD/TotalExpensesPerForm990Amt01720149
IRS990ScheduleD/TotalRevenuePerForm990Amt01602934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0608190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0725405
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt078155
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt189216
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2189648
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt356157
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATIONAL CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EDUCATIONAL CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3EDUCATIONAL CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,282,097
Liabilities
$668,410
Net assets
$613,687
Revenue
$1,602,934
Expenses
$1,720,149
Net income
-$117,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.70$2.12$1.79$1.56$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.67$1.87$1.36$1.27$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.64$1.72$1.53$1.23$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.53$1.50$1.23$0.88$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.43$1.13$1.13$1.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.67$1.05$1.78$1.58$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.66$0.84$1.49$1.42$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.59$0.78$1.51$1.35$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.67$0.61$1.60$1.72$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.74$0.73$1.52$1.64$0.12
2014Summary only. Only limited summary data is available for this year.$1.50$0.65$0.85$1.40$1.37$0.03
2013Summary only. Only limited summary data is available for this year.$1.37$0.55$0.82$1.59$1.55$0.04
2012Summary only. Only limited summary data is available for this year.$1.24$0.46$0.78$1.30$1.30$0.00
2011Summary only. Only limited summary data is available for this year.$1.13$0.35$0.78$1.51$1.33$0.19
2010Summary only. Only limited summary data is available for this year.$0.81$0.21$0.60$1.19$1.21$0.02