Civic Intelligence

Cis Conference Inc

EIN 75-2609026 • 501(c)3 • Sherman, TX

View Organization Page

Profile

To effectively plan and deliver professional, unbiased, educational opportunities in a cost-effective manner for the electric, gas, water/wastewater utilities,cooperatives and municipalities throughout north america and the world.

2612 W Lamberth 300Sherman, TX 75092

www.iucx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

4.9%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.9%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,053,505

Up $235,034 (+4.9%) from 2024

Liabilities

Down

$242,897

Down $79,823 (-25%) from 2024

Net Assets

Up

$4,810,608

Up $314,857 (+7.0%) from 2024

Operations
Liabilities / Revenue26th percentileNet Margin50th percentile

Revenue

Up

$5,377,233

Up $153,176 (+2.9%) from 2024

Expenses

Up

$5,144,160

Up $310,326 (+6.4%) from 2024

Net Income

Down

$233,073

Down $157,150 (-40%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,387,168Liabilities 2011: $76,627Net Assets 2011: $2,310,5412011Assets 2012: $2,394,629Liabilities 2012: $77,304Net Assets 2012: $2,317,3252012Assets 2013: $2,492,383Liabilities 2013: $52,047Net Assets 2013: $2,440,3362013Assets 2014: $2,655,449Liabilities 2014: $37,902Net Assets 2014: $2,617,5472014Assets 2015: $2,769,357Liabilities 2015: $69,257Net Assets 2015: $2,700,1002015Assets 2016: $2,904,405Liabilities 2016: $99,051Net Assets 2016: $2,805,3542016Assets 2017: $3,362,595Liabilities 2017: $155,278Net Assets 2017: $3,207,3172017Assets 2018: $3,927,251Liabilities 2018: $160,544Net Assets 2018: $3,766,7072018Assets 2019: $4,064,859Liabilities 2019: $96,060Net Assets 2019: $3,968,7992019Assets 2020: $3,411,299Liabilities 2020: $1,124,936Net Assets 2020: $2,286,3632020Assets 2021: $3,243,722Liabilities 2021: $1,762,421Net Assets 2021: $1,481,3012021Assets 2022: $3,393,881Liabilities 2022: $292,316Net Assets 2022: $3,101,5652022Assets 2023: $4,116,733Liabilities 2023: $93,522Net Assets 2023: $4,023,2112023Assets 2024: $4,818,471Liabilities 2024: $322,720Net Assets 2024: $4,495,7512024Assets 2025: $5,053,505Liabilities 2025: $242,897Net Assets 2025: $4,810,6082025

Highlighted filing

2025

Assets$5,053,505
Liabilities$242,897
Net Assets$4,810,608
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,323,134Expenses 2011: $2,185,310Net Income 2011: $137,8242011Revenue 2012: $2,359,021Expenses 2012: $2,328,451Net Income 2012: $30,5702012Expenses 2013: $2,348,6542013Revenue 2014: $2,705,278Expenses 2014: $2,561,192Net Income 2014: $144,0862014Revenue 2015: $3,110,985Expenses 2015: $3,004,186Net Income 2015: $106,7992015Revenue 2016: $3,835,425Expenses 2016: $3,705,016Net Income 2016: $130,4092016Revenue 2017: $4,026,853Expenses 2017: $3,673,764Net Income 2017: $353,0892017Revenue 2018: $4,299,639Expenses 2018: $3,740,483Net Income 2018: $559,1562018Revenue 2019: $4,661,189Expenses 2019: $4,461,368Net Income 2019: $199,8212019Revenue 2020: $345,472Expenses 2020: $2,036,046Net Income 2020: -$1,690,5742020Revenue 2021: $396,603Expenses 2021: $1,433,081Net Income 2021: -$1,036,4782021Revenue 2022: $6,375,209Expenses 2022: $4,363,737Net Income 2022: $2,011,4722022Revenue 2023: $4,853,753Expenses 2023: $3,997,391Net Income 2023: $856,3622023Revenue 2024: $5,224,057Expenses 2024: $4,833,834Net Income 2024: $390,2232024Revenue 2025: $5,377,233Expenses 2025: $5,144,160Net Income 2025: $233,0732025

Highlighted filing

2025

Revenue$5,377,233
Expenses$5,144,160
Net Income$233,073
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,053,505
Liabilities
$242,897
Net assets
$4,810,608
Revenue
$5,377,233
Expenses
$5,144,160
Net income
$233,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.05$0.24$4.81$5.38$5.14$0.23
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.32$4.50$5.22$4.83$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.09$4.02$4.85$4.00$0.86
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.29$3.10$6.38$4.36$2.01
2021Detailed filing. Detailed filing data is available for this year.$3.24$1.76$1.48$0.40$1.43$1.04
2020Detailed filing. Detailed filing data is available for this year.$3.41$1.12$2.29$0.35$2.04$1.69
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.10$3.97$4.66$4.46$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.93$0.16$3.77$4.30$3.74$0.56
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.16$3.21$4.03$3.67$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.10$2.81$3.84$3.71$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.07$2.70$3.11$3.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.04$2.62$2.71$2.56$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.05$2.44$2.35
2012Summary only. Only limited summary data is available for this year.$2.39$0.08$2.32$2.36$2.33$0.03
2011Summary only. Only limited summary data is available for this year.$2.39$0.08$2.31$2.32$2.19$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$5,675,477
Mission and Program Overview

Mission

To effectively plan and deliver professional, unbiased, educational opportunities in a cost-effective manner for the electric, gas, water/wastewater utilities,cooperatives and municipalities throughout north america and the world.

To plan and deliver educational opportunities for utilities cooperatives and municipalities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,803,964$2,784,385▼ $19,579
Cash and Non-Interest-Bearing Accounts$1,734,833$1,746,677▲ $11,844
Accounts Receivable$40,163$261,325▲ $221,162
Land, Buildings, and Equipment, Net$210,073$173,146▼ $36,927
Prepaid Expenses and Deferred Charges$29,438$87,972▲ $58,534
Total Assets$4,818,471$5,053,505▲ $235,034
Liabilities
Unsecured Notes Loans Payable$185,133$153,454▼ $31,679
Deferred Revenue$101,700$47,680▼ $54,020
Accounts Payable and Accrued Expenses$35,887$41,763▲ $5,876
Total Liabilities$322,720$242,897▼ $79,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,495,751$4,810,608▲ $314,857
Total Net Assets Fund Balance$4,495,751$4,810,608▲ $314,857
Total Liabilities and Net Assets / Fund Balance$4,818,471$5,053,505▲ $235,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$159,575$34,988$194,563
Equipment$13,571$75,745$89,316
Leasehold Improvements$0$28,085$28,085
Other Securities$2,784,385--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rod LitkeCEO/treasurerFT$494,051$180,366$674,417
John SildConference DirectorFT$141,092$45,000$186,092
Jawon SmithVP Marketing / Digital DevelopmentFT$160,000$3,000$163,000
Julio MoralesCCOFT$160,000$3,000$163,000
Lisa CollinsEducation DirectorFT$120,670$35,000$155,670
Julie ShanklesRegistration / Finance MgrFT$122,862-$122,862

Board Members and Trustees

NameTitle
Penni Mclean-connerBoard Chairperson
Andrea PeltDirector
Jared LawrenceDirector
Julie LupinacciDirector
Kerry OvertonDirector
Mark WyattDirector
Sheila PressleyDirector
Sue DaultonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,119,385
Investment Income
$257,848
Other Revenue
$0
Change in Net Assets
$233,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,034,911
Salaries, Compensation, and Employee Benefits$2,109,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,059,785--$2,059,785
Current Officers, Directors, Trustees, and Key Employees$922,571$542,470-$1,465,041
Other Salaries and Wages$331,512$17,827-$349,339
Travel$135,656$203,374-$339,030
Information Technology-$291,556-$291,556
Payroll Taxes$86,860$28,047-$114,907
Office Expenses$102,667$5,734-$108,401
Pension Plan Contributions$69,712$28,934-$98,646
Other Employee Benefits$66,666$14,650-$81,316
Occupancy$35,673$11,891-$47,564
Advertising$14,099$4,699-$18,798
Insurance-$16,795-$16,795
Fees for Services Accounting-$14,735-$14,735
Fees for Services Other-$13,000-$13,000
Other Expenses$9,899$11,068-$11,068
Fees for Services Legal-$8,127-$8,127
All Other Expenses$5,307$1,769-$7,076
Depreciation Depletion-$5,249-$5,249
Total Functional Expenses$3,892,398$1,251,762$0$5,144,160
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Form 990 is prepared by a cpa firm and is reviewed by organization management prior to filing.”

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

“This is accomplished through inquiry, observation, and written confirmation from board members.”

Form 990, Part VI, Section B, Line 15

“Periodic employment agreement between employee and the organization approved by the board which includes goals and objectives; annual review of performance in accordance with the employment agreement by the board.”

Form 990, Part VI, Section C, Line 18

“These documents are made available for review upon request.”

Form 990, Part VI, Section C, Line 19

“These documents are made available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Cis Conference Inc
EIN
75-2609026
Phone
9038933214
Address
2612 W LAMBERTH 300, SHERMAN, TX 75092
Doing Business As
Iucx

Signing Officer

Name
Rod Litke
Title
CEO
Phone
9038933214
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Litke
Formed
1995
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
13
Volunteers
0

Preparer

Firm
Adami Lindsey Advisors LLC (venning)
Address
123 N CROCKETT ST STE 100, SHERMAN, TX 75090
Preparer
Timothy D Taraba
Phone
9038922727
Raw XML AppendixShowing 400 of 562 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/TitleTxt7CEO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONFERENCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGISTRATION / FINANCE MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP MARKETING / DIGITAL DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01756
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0300000
IRS990/GrossReceiptsAmt05675477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0291556
IRS990/InformationTechnologyGrp/TotalAmt0291556
IRS990/InsuranceGrp/ManagementAndGeneralAmt016795
IRS990/InsuranceGrp/TotalAmt016795
IRS990/InvestmentIncomeGrp/ExclusionAmt0256092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256092
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02803964
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02784385
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173146
IRS990/LandBldgEquipCostOrOtherBssAmt0311964
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0298244
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EFFECTIVELY PLAN AND DELIVER PROFESSIONAL, UNBIASED, EDUCATIONAL OPPORTUNITIES IN A COST-EFFECTIVE MANNER FOR THE ELECTRIC, GAS, WATER/WASTEWATER UTILITIES,COOPERATIVES AND MUNICIPALITIES THROUGHOUT NORTH AMERICA AND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04495751
IRS990/NetAssetsOrFundBalancesEOYAmt04810608
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01756
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081784
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04495751
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04810608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011891
IRS990/OccupancyGrp/ProgramServicesAmt035673
IRS990/OccupancyGrp/TotalAmt047564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05734
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102667
IRS990/OfficeExpensesGrp/TotalAmt0108401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081316
IRS990/OtherExpensesGrp/Desc0DESIGN PRINTING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE / INTERNET
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311068
IRS990/OtherExpensesGrp/ProgramServicesAmt049727
IRS990/OtherExpensesGrp/ProgramServicesAmt12264
IRS990/OtherExpensesGrp/ProgramServicesAmt29899
IRS990/OtherExpensesGrp/TotalAmt054292
IRS990/OtherExpensesGrp/TotalAmt126237
IRS990/OtherExpensesGrp/TotalAmt213198
IRS990/OtherExpensesGrp/TotalAmt311068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349339
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028047
IRS990/PayrollTaxesGrp/ProgramServicesAmt086860
IRS990/PayrollTaxesGrp/TotalAmt0114907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028934
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069712
IRS990/PensionPlanContributionsGrp/TotalAmt098646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087972
IRS990/PrincipalOfficerNm0ROD LITKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TECHNICAL CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05119385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05119385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0161593
IRS990/PYOtherExpensesAmt03126776
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05062464
IRS990/PYRevenuesLessExpensesAmt0390223
IRS990/PYSalariesCompEmpBnftPaidAmt01707058
IRS990/PYTotalExpensesAmt04833834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05224057
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0233073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05119385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0257848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136433
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0756959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05119385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05062464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04781779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06096191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021170089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0257848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0756959
IRS990ScheduleA/InvestmentIncomeCYPct00.03410
IRS990ScheduleA/InvestmentIncomePYPct00.03550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96590
IRS990ScheduleA/PublicSupportPY509Pct00.96450
IRS990ScheduleA/PublicSupportTotal509Amt021469896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05119385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05062464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04781779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06246098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260170
IRS990ScheduleA/Total509Grp/TotalAmt021469896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05377233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05224057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04853753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06375209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022226855
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089316
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028085
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194563
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02784385
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173146
IRS990ScheduleD/TotalBookValueSecuritiesAmt02784385
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0494051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1141092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4120670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0157116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount23000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount33000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount435000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

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