Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Urban Affairs Association Co Urban Studies Program -Uwm
990 • Fiscal year 2018 • EIN 23-7134985
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 18.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$478,452
Up $72,065 (+18%) from 2017
Net Assets
Up$279,224
Up $99,731 (+56%) from 2017
Liabilities
Down$199,228
Down $27,666 (-12%) from 2017
Revenue And Expenses
Revenue
Up$675,186
Up $138,446 (+26%) from 2017
Expenses
Down$580,031
Down $24,186 (-4.0%) from 2017
Net Income
Up$95,155
Up $162,632 (+241%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 29, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $675,186
Mission and Program Overview
Mission
Uaa promotes the professional development and dissemination of urban scholarship by urban scholars, researchers, and public/nonprofit professionals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $209,220 | $209,428 | ▲ $208 |
| Cash and Non-Interest-Bearing Accounts | $117,744 | $191,333 | ▲ $73,589 |
| Investments in Publicly Traded Securities | $60,185 | $68,902 | ▲ $8,717 |
| Land, Buildings, and Equipment, Net | $1,599 | $3,748 | ▲ $2,149 |
| Accounts Receivable | $15,840 | $3,300 | ▼ $12,540 |
| Prepaid Expenses and Deferred Charges | $1,799 | $1,741 | ▼ $58 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $406,387 | $478,452 | ▲ $72,065 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $198,298 | $188,510 | ▼ $9,788 |
| Accounts Payable and Accrued Expenses | $28,596 | $10,718 | ▼ $17,878 |
| Total Liabilities | $226,894 | $199,228 | ▼ $27,666 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $179,493 | $279,224 | ▲ $99,731 |
| Total Net Assets Fund Balance | $179,493 | $279,224 | ▲ $99,731 |
| Total Liabilities and Net Assets / Fund Balance | $406,387 | $478,452 | ▲ $72,065 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,748 | $903 | $4,651 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margaret Wilder | Executive Director | FT | $121,630 | $121,630 |
| Maggie McCollum | CFO | FT | $40,477 | $40,477 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mai Nguyen | President |
| Yasminah Beebeejaun | Vice President |
| Alex Schwartz | Director |
| Ali Modarres | Director |
| Andrew Greenlee | Director |
| Arturo Flores | Director |
| Clarissa Sampaio Freitas | Director |
| Else Harper-Anderson | Director |
| Jonathan Davies | Director |
| Kimberley Johnson | Director |
| Kitty Kelly Epstein | Director |
| Paul Jargowsky | Director |
| Rosie Tighe | Director |
| Bernadette Hanlon | Secretary |
| Thomas Vicino | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $660,655
- Investment Income
- $4,498
- Other Revenue
- $10,033
- Change in Net Assets
- $95,155
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $675,186
- Revenue Not Reported on Form 990
- $54,738
- Total Revenue per Audited Statements
- $729,924
- Total Revenue per Form 990
- $675,186
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $314,054 |
| Salaries, Compensation, and Employee Benefits | $260,227 |
| Grants and Similar Amounts Paid | $5,750 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $206,224 | - | - | $206,224 |
| Current Officers, Directors, Trustees, and Key Employees | $91,114 | $30,371 | - | $121,485 |
| Other Salaries and Wages | $83,237 | $27,746 | - | $110,983 |
| Fees for Services Other | $8,364 | $14,401 | - | $22,765 |
| Payroll Taxes | $15,300 | $5,100 | - | $20,400 |
| Travel | $16,208 | $1,801 | - | $18,009 |
| Other Employee Benefits | $5,519 | $1,840 | - | $7,359 |
| Grants to Domestic Individuals | $5,750 | - | - | $5,750 |
| Office Expenses | $998 | $2,344 | - | $3,342 |
| Insurance | $467 | $1,402 | - | $1,869 |
| Depreciation Depletion | - | $417 | - | $417 |
| Information Technology | $95 | $96 | - | $191 |
| Fees for Service Investment Mgmnt Fees | - | $150 | - | $150 |
| Other Expenses | $64 | $65 | - | $129 |
| Total Functional Expenses | $492,628 | $87,403 | $0 | $580,031 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $630,193 |
| Expenses per Audited Statements | $580,031 |
| Total Expenses per Form 990 | $580,031 |
| Expenses Not Reported on Form 990 | $50,162 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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
- Yes
- 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
Governance Explanations
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
“Changed the name of the "Site Selection Committee" to "Conference Policy Committee."Old bylaws language:Article V: Committees, Section 8Site Selection Committee: The Site Selection committee shall consist of three members appointed by the Board Chairperson. Periodically the committee shall solicit input from the Board to identify preferred regions and cities for future conference sites. Following established Board preferences, the Executive Director shall solicit interest from potential local host persons/institutions in the identified regions and cities. Specific sites and hotel contracts shall be determined through site visits and negotiations conducted by the Executive Director.New Bylaws language:Article V: Committees, Section 8 Conference Policy committee. The Conference Policy Committee shall consist of three to five members appointed by the Board Chairperson. The committee will assist the Association, and the Executive Director, with the advice, development and monitoring of conference policy on an as-needed basis.”
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“Organization has members who join or renew their membership on a yearly basis.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“Members are allowed to vote in election of governing board candidates.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“Any changes to the bylaws must be approved by a majority vote of the members (institutional, regular & student). Each member is entitled to one vote on any such submitted bylaws changes.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The draft 990 is placed in dropbox folder and an email is sent to alert finance committee and board members to review and make any comments”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Executive director and board chair monitor committee compositions and all discussions of issues for possble conflict of interest”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Finance committee and executive committee review pay proposal within the budget proposal process each year. Compensation is pre-determined based on a 3-year contract for the executive director, and an annual review of the administrative manager.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Finance committee and executive committee review pay proposal within the budget proposal process each year. Compensation is pre-determined based on a 3-year contract for the executive director, and an annual review of the administrative manager.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Financial audit statement shared with members at annual business meeting.”
Filing and Contact Details
Filer
- Filer Name
- Urban Affairs Association
- EIN
- 23-7134985
- Phone
- 4142293025
- Address
- BOX 413 2200 E KENWOOD BLVD, MILWAUKEE, WI 53201
Signing Officer
- Name
- Margaret Wilder
- Title
- Executive Director
- Signed
- 2018-10-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Margaret Wilder
- Formed
- 1970
- Legal Domicile
- Dc
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 8
- Volunteers
- 22
Preparer
- Firm
- Ritz Holman LLP
- Address
- 330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
- Preparer
- Katy L Sommer
- Phone
- 4142711451
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“The Association is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of June 30, 2018, the Association had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Association does not anticipate any significant changes to unrecognized income tax benefits over the next year.”
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| 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 | 121630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 40477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 675186 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 191 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1402 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 467 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1869 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4498 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 60185 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 68902 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 903 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1599 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3748 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4651 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | UAA PROMOTES THE PROFESSIONAL DEVELOPMENT AND DISSEMINATION OF URBAN SCHOLARSHIP BY URBAN SCHOLARS, RESEARCHERS, AND PUBLIC/NONPROFIT PROFESSIONALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 179493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 279224 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4576 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2344 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3342 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1840 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5519 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7359 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 868 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 65 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32721 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20218 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8019 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 129 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6300 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3733 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3733 |
| IRS990/OtherRevenueTotalAmt | 0 | 10033 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27746 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83237 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110983 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15300 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20400 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1799 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1741 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET WILDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JOURNAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 321088 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 276242 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 63325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 321088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 276242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 63325 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HELD ANNUAL CONFERENCE IN TORONTO IN APRIL 2018 WITH REGISTRATION NEAR 1000. HIGHEST EVER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 211974 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 321088 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXPANDED JOURNAL PUBLICATION FROM 5 ISSUES TO 8 PER YEAR UNDER NEW PUBLISHING CONTRACT STARTED IN JANUARY 2017. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 32721 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 276242 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1406 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 311297 |
| IRS990/PYOtherRevenueAmt | 0 | 6199 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 529135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 288420 |
| IRS990/PYTotalExpensesAmt | 0 | 604217 |
| IRS990/PYTotalRevenueAmt | 0 | 536740 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95155 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $478,452
- Liabilities
- $199,228
- Net assets
- $279,224
- Revenue
- $675,186
- Expenses
- $580,031
- Net income
- $95,155