Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 23-7148367
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$237,359
Down $23,684 (-9.1%) from 2017
Net Assets
Down$237,359
Down $23,684 (-9.1%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$90,738
Down $30,318 (-25%) from 2017
Expenses
Down$114,422
Down $3,173 (-2.7%) from 2017
Net Income
Down-$23,684
Down $27,145 (-784%) from 2017
To promote and advance the improvement of Records and Information Administration and Management and related fields through study, education and research.
To promote and advance the improvement of Records and Information Administration and Management and related fields through education, study and research.
| Description | Grants | Expenses |
|---|---|---|
| Conducted a 2 day educational conference | $0 | $45,121 |
| Donated funds to ALHEF to provide scholarships | $16,000 | $0 |
| Donated funds to Stevens Elementary to promote literacy | $3,005 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beverly Harris | President | PT | $0 | - | - |
“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Donation, grantee, "", $1450.00, No Relationship| Donation, Stevens Elementary, "Houston, Texas", $2500.00, None| Donation, ALHEF, "Houston, Texas", $16000.00, None| Donation, Stevens Elementary HLK, "Houston, Texas", $515.00, None|”
“| Other Expenses:, Amount:| Board meetings, $2195.00| International Conference, $3346.00| Southwest Region, $9088.00| Awards, $2267.00| Seminars, $18206.00| Bookkeeping, $641.00| Educational conference, $45121.00| Fundraising event, $875.00| Holiday social, $1669.00| Miscellaneous, $190.00| Publicity, $868.00| Website, $7397.00| Insurance, $1890.00|”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Skip Cain |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2818252826 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11880 College Blvd |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Suite 450 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Overland |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66210 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 261043 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 237359 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15903 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23684 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 261043 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 237359 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 20465 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90738 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 925 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 261043 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 237359 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 261043 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 237359 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Beverly Harris |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 93753 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote and advance the improvement of Records and Information Administration and Management and related fields through education, study and research. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 204 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 73910 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Conducted a 2 day educational conference |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Donated funds to ALHEF to provide scholarships |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Donated funds to Stevens Elementary to promote literacy |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 16000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 3005 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45121 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114422 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45121 |
| IRS990EZ/TotalRevenueAmt | 0 | 90738 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | armahouston.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Donation, grantee, "", $1450.00, No Relationship| Donation, Stevens Elementary, "Houston, Texas", $2500.00, None| Donation, ALHEF, "Houston, Texas", $16000.00, None| Donation, Stevens Elementary HLK, "Houston, Texas", $515.00, None| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Board meetings, $2195.00| International Conference, $3346.00| Southwest Region, $9088.00| Awards, $2267.00| Seminars, $18206.00| Bookkeeping, $641.00| Educational conference, $45121.00| Fundraising event, $875.00| Holiday social, $1669.00| Miscellaneous, $190.00| Publicity, $868.00| Website, $7397.00| Insurance, $1890.00| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Beverly Harris |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2818252826 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 12 Houston Chapter |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 12HO |
| ReturnHeader/Filer/EIN | 0 | 237148367 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Beverly Harris |
| ReturnHeader/Filer/PhoneNum | 0 | 2818252826 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11880 COLLEGE BLVD SUITE 450 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Overland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66210 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.13.254.110 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/ReturnTs | 0 | 2018-10-05T06:03:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.