Civic Intelligence

Wm Symposia Inc.

990 • Fiscal year 2020 • EIN 86-0709487

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.WMSYM.ORG

View Organization Page

PO Box 27646Tempe, AZ 85285-7646

(480) 557-0263

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

2.5%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$131,980

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-3.4%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-8.0%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,378,261

Down $118,120 (-3.4%) from 2019

Net Assets

Up

$3,217,001

Up $110,063 (+3.5%) from 2019

Liabilities

Down

$161,260

Down $228,183 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin37th percentile

Revenue

Down

$3,261,897

Down $282,711 (-8.0%) from 2019

Expenses

Up

$3,179,578

Up $162,863 (+5.4%) from 2019

Net Income

Down

$82,319

Down $445,574 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $988,428Liabilities 2010: $180,988Net Assets 2010: $807,4402010Assets 2011: $1,332,214Liabilities 2011: $154,782Net Assets 2011: $1,177,4322011Assets 2012: $1,706,019Liabilities 2012: $184,117Net Assets 2012: $1,521,9022012Assets 2013: $1,710,392Liabilities 2013: $142,106Net Assets 2013: $1,568,2862013Assets 2014: $1,834,639Liabilities 2014: $176,702Net Assets 2014: $1,657,9372014Assets 2015: $1,845,768Liabilities 2015: $132,968Net Assets 2015: $1,712,8002015Assets 2016: $2,061,559Liabilities 2016: $173,334Net Assets 2016: $1,888,2252016Assets 2017: $2,599,448Liabilities 2017: $529,994Net Assets 2017: $2,069,4542017Assets 2018: $3,078,482Liabilities 2018: $524,444Net Assets 2018: $2,554,0382018Assets 2019: $3,496,381Liabilities 2019: $389,443Net Assets 2019: $3,106,9382019Assets 2020: $3,378,261Liabilities 2020: $161,260Net Assets 2020: $3,217,0012020Assets 2021: $3,410,011Liabilities 2021: $270,014Net Assets 2021: $3,139,9972021Assets 2022: $3,837,668Liabilities 2022: $98,187Net Assets 2022: $3,739,4812022Assets 2023: $5,151,279Liabilities 2023: $268,301Net Assets 2023: $4,882,9782023Assets 2024: $7,066,527Liabilities 2024: $346,608Net Assets 2024: $6,719,9192024

Highlighted filing

2020

Assets$3,378,261
Liabilities$161,260
Net Assets$3,217,001
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,824,2192010Expenses 2011: $2,119,5242011Revenue 2012: $2,548,368Expenses 2012: $2,203,898Net Income 2012: $344,4702012Expenses 2013: $2,358,2572013Revenue 2014: $2,435,629Expenses 2014: $2,343,317Net Income 2014: $92,3122014Revenue 2015: $2,628,154Expenses 2015: $2,573,271Net Income 2015: $54,8832015Revenue 2016: $2,865,954Expenses 2016: $2,690,320Net Income 2016: $175,6342016Revenue 2017: $3,084,534Expenses 2017: $2,900,977Net Income 2017: $183,5572017Revenue 2018: $3,313,893Expenses 2018: $2,829,309Net Income 2018: $484,5842018Revenue 2019: $3,544,608Expenses 2019: $3,016,715Net Income 2019: $527,8932019Revenue 2020: $3,261,897Expenses 2020: $3,179,578Net Income 2020: $82,3192020Revenue 2021: $1,097,058Expenses 2021: $1,355,099Net Income 2021: -$258,0412021Revenue 2022: $3,736,137Expenses 2022: $2,905,004Net Income 2022: $831,1332022Revenue 2023: $4,750,490Expenses 2023: $3,687,884Net Income 2023: $1,062,6062023Revenue 2024: $5,862,959Expenses 2024: $4,199,744Net Income 2024: $1,663,2152024

Highlighted filing

2020

Revenue$3,261,897
Expenses$3,179,578
Net Income$82,319
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$3,261,897
Mission and Program Overview

Mission

Develop an understanding of the nuclear environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,899,549$1,986,966▲ $87,417
Investments in Publicly Traded Securities$959,806$820,217▼ $139,589
Land, Buildings, and Equipment, Net$540,860$505,627▼ $35,233
Prepaid Expenses and Deferred Charges$92,832$64,663▼ $28,169
Accounts Receivable$3,334$788▼ $2,546
Total Assets$3,496,381$3,378,261▼ $118,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$247,224$0▼ $247,224
Accounts Payable and Accrued Expenses$142,219$161,260▲ $19,041
Total Liabilities$389,443$161,260▼ $228,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,106,938$3,217,001▲ $110,063
Total Net Assets Fund Balance$3,106,938$3,217,001▲ $110,063
Total Liabilities and Net Assets / Fund Balance$3,496,381$3,378,261▼ $118,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,726$38,211$455,937
Equipment$31,101$214,756$245,857
Land$56,800-$56,800
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary BendaProfessional Advisory Committee ChairPT$131,980$131,980
Jan CarlinManaging DirectorPT$115,700$115,700

Board Members and Trustees

NameTitle
James GallagherChairman of the Board
James FiorePresident
Angie JonesDirector
Billy MorrisonDirector
Bob CochranDirector
Fred E SheilDirector
George DialsDirector
Greg MeyerDirector
Heatherly DukesDirector
James GlasgowDirector
John LongeneckerDirector
Kazuhiro SuzukiDirector
Kurt GerdesDirector
Lance MezgaDirector
Larry CamperDirector
Linda KobelDirector
Olaf OldigesDirector
Robert WeilerDirector
Sandra FairchildDirector
Sue J MitchellDirector
Susan StigerDirector
Pat ReckersCFO
John MathiesonSecretary
Loong YongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,000
Program Service Revenue
$2,746,251
Investment Income
$33,566
Other Revenue
$107,080
All Other Contributions
$375,000
Change in Net Assets
$82,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,261,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,744
Total Revenue per Audited Statements
$3,289,641
Total Revenue per Form 990
$3,261,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,297,648
Salaries, Compensation, and Employee Benefits$684,829
Grants and Similar Amounts Paid$197,101
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$626,694$96,681-$723,375
Other Salaries and Wages$322,403--$322,403
Current Officers, Directors, Trustees, and Key Employees$146,443$157,450-$303,893
Grants to Domestic Individuals$197,101--$197,101
Travel$11,171$162,526-$173,697
Advertising$142,402--$142,402
Fees for Services Accounting-$128,826-$128,826
Office Expenses$122,965$389-$123,354
Other Expenses$86,266$3,630-$89,896
Depreciation Depletion$46,936--$46,936
Occupancy$17,713$25,000-$42,713
Other Employee Benefits$32,065--$32,065
Payroll Taxes$26,468--$26,468
Insurance$8,083$5,692-$13,775
Interest-$3,508-$3,508
Fees for Services Legal-$1,148-$1,148
Total Functional Expenses$2,576,658$602,920$0$3,179,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,179,578
Total Expenses per Audited Statements$3,179,578
Total Expenses per Form 990$3,179,578
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Post FoundationTempe, AZ501(c)(3)Education$50,000
Florida International University - Applied Research CenterMiama, FL501(c)(3)Education$15,000
Law College AssociationTucson, AZ501(c)(3)Education$10,000
American Nuclear SocietyLa Grange Park, IL501(c)(3)Education$5,000
SarsefTucson, AZ501(c)(3)Education$5,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Jan Carlin, Managing Director, Is the President & CEO of Carlin ConsultingConsultingNo$164,050
-Pat Reckers, Cfo, Is the President & CEO of Aim Enterprises, Inc.AccountingNo$116,214
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
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
No
Management duties delegated
No

Governance Explanations

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

“Prior to completing form 990, the independent auditors completed an audit of the company. The audit report was presented to the full board of directors for review, comment and approval. The 990 is prepared by the independent auditors which has the effect of being reviewed by the board of directors, the managing director is charged by the board with completing and filing the form 990.”

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

“Each director and officer is required to disclose to the general counsel of the company any potential conflict of interest. The general counsel is empowered to notify the executive committee of any unresolved conflicts of interest. The executive committee in turn, is charged with resolving any conflicts.”

Form 990, Part VI, Section B, Line 15

“The compensation committee is comprised of the chairman of the board, the president, the treasureer, and the secretary. These individuals are charged with recommending the compensation of the managing director and cfo. Per the by-laws, the compensation committee makes its recommendation to the full board of directors. The compensation committee has access to independent data as well as company performance information. The full board must vote affirmatively in order for the compensation of the managing director and cfo to be changed. All other compensation decisions are for subcontactors.”

Form 990, Part VI, Section C, Line 18

“Any member of the public may request the company's governing documents, conflict of interest policy and financial statments. The board of directors has mandated that the managing director shall make these documents available upon request.”

Form 990, Part VI, Section C, Line 19

“Any member of the public may request the company's governing documents, conflict of interest policy and financial statments. The board of directors has mandated that the managing director shall make these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Wm Symposia Inc
EIN
86-0709487
Phone
4805570263
Address
PO BOX 27646, TEMPE, AZ 85285-7646

Signing Officer

Name
Loong Yong
Title
Treasurer
Phone
4805570263
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loong Yong
Formed
1992
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
8
Volunteers
25

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 626,694. Management and general expenses 96,681. Fundraising expenses 0. Total expenses 723,375.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROFESSIONAL ADVISORY COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0197101
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0197101
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0197101
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03261897
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05692
IRS990/InsuranceGrp/ProgramServicesAmt08083
IRS990/InsuranceGrp/TotalAmt013775
IRS990/InterestGrp/ManagementAndGeneralAmt03508
IRS990/InterestGrp/TotalAmt03508
IRS990/InvestmentIncomeGrp/ExclusionAmt033566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033566
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0959806
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0820217
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0540860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0505627
IRS990/LandBldgEquipCostOrOtherBssAmt0758594
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP AN UNDERSTANDING OF THE NUCLEAR ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0247224
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03106938
IRS990/NetAssetsOrFundBalancesEOYAmt03217001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027744
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03106938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03217001
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025000
IRS990/OccupancyGrp/ProgramServicesAmt017713
IRS990/OccupancyGrp/TotalAmt042713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0389
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122965
IRS990/OfficeExpensesGrp/TotalAmt0123354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032065
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13630
IRS990/OtherExpensesGrp/ProgramServicesAmt0662383
IRS990/OtherExpensesGrp/ProgramServicesAmt1127565
IRS990/OtherExpensesGrp/ProgramServicesAmt286266
IRS990/OtherExpensesGrp/TotalAmt0662383
IRS990/OtherExpensesGrp/TotalAmt1145635
IRS990/OtherExpensesGrp/TotalAmt289896
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0HOTEL COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077458
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129622
IRS990/OtherRevenueTotalAmt0107080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322403
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026468
IRS990/PayrollTaxesGrp/TotalAmt026468
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064663
IRS990/PrincipalOfficerNm0LOONG YONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02746251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02746251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0171377
IRS990/PYInvestmentIncomeAmt038307
IRS990/PYOtherExpensesAmt02311015
IRS990/PYOtherRevenueAmt0159599
IRS990/PYProgramServiceRevenueAmt03010702
IRS990/PYRevenuesLessExpensesAmt0527893
IRS990/PYSalariesCompEmpBnftPaidAmt0534323
IRS990/PYTotalExpensesAmt03016715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03544608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02853331

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,378,261
Liabilities
$161,260
Net assets
$3,217,001
Revenue
$3,261,897
Expenses
$3,179,578
Net income
$82,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.07$0.35$6.72$5.86$4.20$1.66
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.27$4.88$4.75$3.69$1.06
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.10$3.74$3.74$2.91$0.83
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.27$3.14$1.10$1.36$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.16$3.22$3.26$3.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.39$3.11$3.54$3.02$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.52$2.55$3.31$2.83$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.53$2.07$3.08$2.90$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.17$1.89$2.87$2.69$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.13$1.71$2.63$2.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.18$1.66$2.44$2.34$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.14$1.57$2.36
2012Summary only. Only limited summary data is available for this year.$1.71$0.18$1.52$2.55$2.20$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.15$1.18$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.18$0.81$1.82