Civic Intelligence

Urban and Regional Information Systems Association

990 • Fiscal year 2019 • EIN 23-7028474

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

Organization ProfileWWW.URISA.ORG

View Organization Page

701 Lee Street No 680Des Plaines, IL 60016-4508

(847) 824-6300

Siviq Scores

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

Liabilities / Assets

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$116,894

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

$521,823

No earlier filing loaded for comparison.

Net Assets

$217,920

No earlier filing loaded for comparison.

Liabilities

$303,903

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

$1,166,288

No earlier filing loaded for comparison.

Expenses

$1,127,340

No earlier filing loaded for comparison.

Net Income

$38,948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2019: $521,823Liabilities 2019: $303,903Net Assets 2019: $217,9202019Assets 2021: $690,300Liabilities 2021: $162,028Net Assets 2021: $528,2722021Assets 2022: $643,548Liabilities 2022: $100,750Net Assets 2022: $542,7982022Assets 2024: $674,352Liabilities 2024: $277,774Net Assets 2024: $396,5782024

Highlighted filing

2019

Assets$521,823
Liabilities$303,903
Net Assets$217,920
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,166,288Expenses 2019: $1,127,340Net Income 2019: $38,9482019Revenue 2021: $980,452Expenses 2021: $899,220Net Income 2021: $81,2322021Revenue 2022: $1,013,916Expenses 2022: $999,390Net Income 2022: $14,5262022Revenue 2024: $1,240,424Expenses 2024: $1,303,924Net Income 2024: -$63,5002024

Highlighted filing

2019

Revenue$1,166,288
Expenses$1,127,340
Net Income$38,948
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,166,288
Mission and Program Overview

Mission

URISA is a multi-disciplinary geospatial organization that provides professional education and training, a vibrant and connected community, advocacy for geospatial challenges and issues, and essential resources. URISA fosters excellence in GIS and engages geospatial professionals throughout their careers.

Our mission: urisa is a multi-disciplinary geospatial organization that provides professional education and training, a vibrant and connected community, advocacy for geospatial challenges and issues, and essential resources. Urisa fosters excellence in gis and engages geospatial professionals throughout their careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$435,034$420,376▼ $14,658
Accounts Receivable$29,624$49,600▲ $19,976
Prepaid Expenses and Deferred Charges$29,766$46,904▲ $17,138
Pledges and Grants Receivable$5,000$0▼ $5,000
Land, Buildings, and Equipment, Net$0$1,435▲ $1,435
Cash and Non-Interest-Bearing Accounts$199$8▼ $191
Total Assets$503,123$521,823▲ $18,700
Other Assets Total$3,500$3,500→ $0
Liabilities
Deferred Revenue$247,847$225,256▼ $22,591
Accounts Payable and Accrued Expenses$76,304$78,647▲ $2,343
Total Liabilities$324,151$303,903▼ $20,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,847$145,434▲ $63,587
Net Assets With Donor Restrictions$97,125$72,486▼ $24,639
Total Net Assets Fund Balance$178,972$217,920▲ $38,948
Total Liabilities and Net Assets / Fund Balance$503,123$521,823▲ $18,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,435$441,187$442,622
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy NelsonExecutive DirectorFT$103,799$13,095$116,894

Board Members and Trustees

NameTitle
Brent JonesDirector
James ArmstrongDirector
John NolteDirector
Lynn DupontDirector
Michael O GradyDirector
Robert KirkmanDirector
Susan KameiDirector
Tammy PetersonDirector
Tom FisherDirector
Wendy PeloquinDirector
Teresa TownsendImmed Past Pres
Kim McdonoughPres, Immed Past Pres
Kevin MickeyPres-elect
Keri BrennanPres-elect, Pres
Bryan TownsendSecretary
Doug AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,128
Program Service Revenue
$1,082,581
Investment Income
$42
Other Revenue
$1,537
All Other Contributions
$82,128
Change in Net Assets
$38,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,166,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,166,288
Total Revenue per Form 990
$1,166,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$747,270
Salaries, Compensation, and Employee Benefits$380,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$387,717$13,948-$401,665
Other Salaries and Wages$100,736$104,824-$205,560
Current Officers, Directors, Trustees, and Key Employees$49,874$69,300-$119,174
Fees for Services Other$78,900$25,858-$104,758
Office Expenses$14,226$53,429-$67,655
Travel$40,225$16,529-$56,754
Occupancy$21,337$22,141-$43,478
Information Technology$18,095$14,169-$32,264
Other Employee Benefits$10,437$16,549-$26,986
Payroll Taxes$10,557$12,891-$23,448
Fees for Services Accounting-$18,507-$18,507
Insurance$6,901$9,172-$16,073
Pension Plan Contributions$2,245$2,657-$4,902
Advertising$543$3,008-$3,551
Fees for Services Legal$650$1,363-$2,013
Depreciation Depletion-$552-$552
Total Functional Expenses$742,443$384,897$0$1,127,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,127,340
Total Expenses per Audited Statements$1,127,340
Total Expenses per Form 990$1,127,340
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$73,397

International Compliance

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
Central America and the CaribbeanProgram ServicesUrisa Caribbean Gis Conference 201900$49,548
North AmericaProgram ServicesUrisa Gis Leadership Academy 201900$23,849
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
Subject to proxy tax
No
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Urisa has 7 classes of members. All members have the right to vote, hold office and serve on committees. Corporate members may designate up to 8 individuals to exercise these rights.”

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

“The leadership and development succession planning committee submits to the board of directors a list of one or more candidates for each available position on the board and for a president-elect. The members then vote from this list to elect the new board members.”

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

“The executive director reviews the tax return before filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors sign a conflict of interest form each year.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available through the illinois attorney general. The other documents are available upon request with the board of directors approval.”

Filing and Contact Details

Filer

Filer Name
Urban and Regional Information Systems
EIN
23-7028474
Phone
8478246300
Address
701 LEE STREET NO 680, DES PLAINES, IL 60016-4508

Signing Officer

Name
Wendy Nelson
Title
Executive Director
Phone
8478246300
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Nelson
Formed
1968
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
100

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of december 31, 2019, the association had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 596 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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014169
IRS990/InformationTechnologyGrp/ProgramServicesAmt018095
IRS990/InformationTechnologyGrp/TotalAmt032264
IRS990/InsuranceGrp/ManagementAndGeneralAmt09172
IRS990/InsuranceGrp/ProgramServicesAmt06901
IRS990/InsuranceGrp/TotalAmt016073
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0441187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01435
IRS990/LandBldgEquipCostOrOtherBssAmt0442622
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION: URISA IS A MULTI-DISCIPLINARY GEOSPATIAL ORGANIZATION THAT PROVIDES PROFESSIONAL EDUCATION AND TRAINING, A VIBRANT AND CONNECTED COMMUNITY, ADVOCACY FOR GEOSPATIAL CHALLENGES AND ISSUES, AND ESSENTIAL RESOURCES. URISA FOSTERS EXCELLENCE IN GIS AND ENGAGES GEOSPATIAL PROFESSIONALS THROUGHOUT THEIR CAREERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0178972
IRS990/NetAssetsOrFundBalancesEOYAmt0217920
IRS990/NetUnrelatedBusTxblIncmAmt03273
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt081847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0145434
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022141
IRS990/OccupancyGrp/ProgramServicesAmt021337
IRS990/OccupancyGrp/TotalAmt043478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053429
IRS990/OfficeExpensesGrp/ProgramServicesAmt014226
IRS990/OfficeExpensesGrp/TotalAmt067655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026986
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01537
IRS990/OtherRevenueTotalAmt01537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205560
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012891
IRS990/PayrollTaxesGrp/ProgramServicesAmt010557
IRS990/PayrollTaxesGrp/TotalAmt023448
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02657
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02245
IRS990/PensionPlanContributionsGrp/TotalAmt04902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046904
IRS990/PrincipalOfficerNm0WENDY NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIALTY CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4GIS ORGANIZATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt056875
IRS990/ProgramServiceRevenueGrp/ExclusionAmt143600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2189657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3208520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt497846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2233257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3208520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt497846
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIALTY CONFERENCES: IN 2019 THERE WERE TWO CONFERENCES.GIS/CAMA WITH APPROXIMATELY 335 ATTENDEES AND CARIBBEAN GIS WITH 141 ATTENDEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250261
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0237380
IRS990/ProgSrvcAccomActy3Grp/Desc0URISA'S EDUCATION PROGRAM PROVIDES WORKSHOPS, WEBINARS AND LEADERSHIPTRAINING FOR GIS PROFESSIONALS. THE PROGRAMS ARE PEER-REVIEWED BYMEMBER EXPERTS. IN 2019, URISA PRESENTED THREE LEADERSHIP ACADEMIES WITH APPROXIMATELY 160 ATTENDEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135195
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0208520
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GIS ORGANIZATIONS: WORK WITH EXEMPT ORGANIZATIONS IN RELATED FIELDS TO PROVIDE THEM ASSISTANCE IN GETTING THEIR MESSAGE OUT AND ORGANIZING THEIR ACTIVITIES. OTHER PROGRAMS INCLUDE PUBLICATIONS, GISCORPS AND GIS MANAGEMENT INSTITUTE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0137381
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0297086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0679230
IRS990/PYOtherRevenueAmt01796
IRS990/PYProgramServiceRevenueAmt0979699
IRS990/PYRevenuesLessExpensesAmt018538
IRS990/PYSalariesCompEmpBnftPaidAmt0368615
IRS990/PYTotalExpensesAmt01047845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01066383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0233257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05379
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0460055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01075181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0963464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0891007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0855374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0867997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04653023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019719
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$521,823
Liabilities
$303,903
Net assets
$217,920
Revenue
$1,166,288
Expenses
$1,127,340
Net income
$38,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.28$0.40$1.24$1.30$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.10$0.54$1.01$1.00$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.16$0.53$0.98$0.90$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.30$0.22$1.17$1.13$0.04