Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-7413065
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$813,060
Up $45,492 (+5.9%) from 2022
Net Assets
Down$300,478
Down $124,710 (-29%) from 2022
Liabilities
Up$512,582
Up $170,202 (+50%) from 2022
Revenue
Up$605,228
Up $120,719 (+25%) from 2022
Expenses
Up$730,046
Up $185,168 (+34%) from 2022
Net Income
Down-$124,818
Down $64,449 (-107%) from 2022
The mission of ACCE is to be a leading advocate of quality construction programs and to promote, support, and accredit quality construction education programs in colleges and universities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $293,647 | $336,596 | ▲ $42,949 |
| Savings and Temporary Cash Investments | $267,599 | $273,256 | ▲ $5,657 |
| Accounts Receivable | $147,469 | $187,600 | ▲ $40,131 |
| Prepaid Expenses and Deferred Charges | $4,343 | $4,343 | → $0 |
| Land, Buildings, and Equipment, Net | $2,093 | $1,208 | ▼ $885 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $767,568 | $813,060 | ▲ $45,492 |
| Other Assets Total | $52,417 | $10,057 | ▼ $42,360 |
| Liabilities | |||
| Other Liabilities | $331,606 | $405,285 | ▲ $73,679 |
| Deferred Revenue | - | $99,150 | - |
| Accounts Payable and Accrued Expenses | $10,774 | $8,147 | ▼ $2,627 |
| Total Liabilities | $342,380 | $512,582 | ▲ $170,202 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $381,223 | $256,513 | ▼ $124,710 |
| Net Assets With Donor Restrictions | $43,965 | $43,965 | → $0 |
| Total Net Assets Fund Balance | $425,188 | $300,478 | ▼ $124,710 |
| Total Liabilities and Net Assets / Fund Balance | $767,568 | $813,060 | ▲ $45,492 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $608 | $4,935 | $5,543 |
| Other Land Buildings | $600 | $1,216 | $1,816 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Nellis | President | FT | $104,978 | $104,978 |
| Name | Title |
|---|---|
| Khalid Siddiqi | Board Chair |
| Charlie Roesset | Board ViceChair |
| Mike Jackson | Secretary |
| Mike Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $523,740 |
| Salaries, Compensation, and Employee Benefits | $201,306 |
| Total Fundraising Expense | $10,109 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $94,480 | $5,249 | $5,249 | $104,978 |
| Travel | $95,239 | $7,385 | - | $102,624 |
| Other Salaries and Wages | $55,805 | $3,100 | $3,100 | $62,005 |
| Advertising | $40,687 | - | - | $40,687 |
| Other Employee Benefits | $30,891 | $1,716 | $1,716 | $34,323 |
| Office Expenses | - | $32,248 | - | $32,248 |
| Fees for Services Legal | - | $21,716 | - | $21,716 |
| All Other Expenses | $9,608 | $8,054 | - | $17,662 |
| Other Expenses | $11,374 | $12,037 | - | $11,374 |
| Insurance | - | $8,561 | - | $8,561 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Fees for Services Accounting | - | $2,580 | - | $2,580 |
| Depreciation Depletion | $797 | $44 | $44 | $885 |
| Total Functional Expenses | $576,286 | $143,651 | $10,109 | $730,046 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accreditation Annual Fees | $254,500 |
| Visiting Team Reserves | $98,500 |
| Annual Conference Deferred | $40,237 |
| Credit Cards | $8,891 |
| Payroll Liabilities | $3,156 |
| Rounding | $1 |
“The organization has members only.”
“Annually, staff and the Board of Trustees are required to confirm that they've read the conflict of interest policy and report any potential conflicts in writing. The President monitors compliance.”
“The president's salary is determined by the board of trustees. No other officer receives compensation.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“No documents available to the public.”
“Other decrease = -$3295”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10774 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8147 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 147469 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 187600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of ACCE is to be a leading advocate of quality construction programs and to promote, support, and accredit quality construction education programs in colleges and universities. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40687 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40687 |
| IRS990/AllOtherContributionsAmt | 0 | 11175 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8054 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9608 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17662 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Steve Nellis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2147556105 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 Decker Drive Ste 330 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Irving |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75062 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 293647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 336596 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5249 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5249 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94480 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104978 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2535 |
| IRS990/CYOtherExpensesAmt | 0 | 523740 |
| IRS990/CYOtherRevenueAmt | 0 | 710 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 547183 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -124818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 201306 |
| IRS990/CYTotalExpensesAmt | 0 | 730046 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10109 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 605228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 99150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 44 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 797 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 885 |
| IRS990/Desc | 0 | ACCE Accredits 91 College and University construction education programs leading to degrees in construction. The organization also assists the institutions in planning and implementing their construction education programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43965 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43965 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 576286 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2580 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2580 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21716 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21716 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steve Nellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Charlie Roesset |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Khalid Siddiqi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mike Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mike Anderson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board ViceChair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 39 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 605228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 39 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8561 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8561 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2535 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2535 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6151 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2093 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1208 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7359 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 43625 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of ACCE is to be a leading advocate of quality construction programs and to promote, support, and accredit quality construction education programs in colleges and universities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 425188 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 300478 |
| 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 | 3403 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 381223 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 256513 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32248 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32248 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52417 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10057 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3295 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1716 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1716 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30891 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34323 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meeting and Conference Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Software Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank & Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Bed Debts |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 232405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11374 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 232405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40961 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12037 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11374 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 331606 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 405285 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Marketing Material Sales |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 710 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 710 |
| IRS990/OtherRevenueTotalAmt | 0 | 710 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62005 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4343 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4343 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Accreditation Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Meeting Registration |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 227633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 319550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 227633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 115650 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1706 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 389192 |
| IRS990/PYOtherRevenueAmt | 0 | 730 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 368977 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57815 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 150686 |
| IRS990/PYTotalExpensesAmt | 0 | 544878 |
| IRS990/PYTotalRevenueAmt | 0 | 487063 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -124818 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 267599 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 273256 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102905 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 425607 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2535 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2698 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 228343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 88557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 380582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 881372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1602408 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2698 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8833 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00430 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00270 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2028015 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 271968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 203182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 466192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 960214 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2028015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 274503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 203283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 468890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 963690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2036848 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 608 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4935 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1216 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1816 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 254500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 40237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 98500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accreditation Annual Fees |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Annual Conference Deferred |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Visiting Team Reserves |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1208 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 405285 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has members only. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annually, staff and the Board of Trustees are required to confirm that they've read the conflict of interest policy and report any potential conflicts in writing. The President monitors compliance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The president's salary is determined by the board of trustees. No other officer receives compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, conflict of interest policy, and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other decrease = -$3295 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 767568 |
| IRS990/TotalAssetsEOYAmt | 0 | 813060 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 767568 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 813060 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 54800 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10109 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 143651 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 576286 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 730046 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 342380 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 512582 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.