Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 37-1059204
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 43.1% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$152,353
Down $18,159 (-11%) from 2017
Net Assets
Down$148,485
Down $22,027 (-13%) from 2017
Liabilities
Up$3,868
Up $3,868 from 2017
Revenue
Up$154,173
Up $33,134 (+27%) from 2017
Expenses
Up$176,200
Up $35,219 (+25%) from 2017
Net Income
Down-$22,027
Down $2,085 (-10%) from 2017
Primary exemp purpose - leadership training and resource networking.
| Description | Grants | Expenses |
|---|---|---|
| PRIMARY EXEMP PURPOSE IS LEADERSHIP TRAINING AND RESOURCE NETWORKING. | $0 | $0 |
| PROGRAM SERVICE ACCOMPLISHMENTS; ANNUAL INTERNATIONAL CONGRESS TO PROVIDE FORUM FOR THE ADVANCEMENT, EDUCATION, EVALUATION AND CELEBRATION OF THE TEC MOVEMENT WITHIN YOUTH MINISRY AND THE CHURCH. APPROXIMATELY 100 PEOPLE ATTEND. IT IS DESIGNED FOR ADULT AND YOUNG ADULT LEADERS INCVOLVED IN THEIR LOCAL CENTERS. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILLY O'REGAN | Exectutive Director | FT | $55,046 | $11,374 | $66,420 |
| RON REITER | Prior Executive Director | - | $0 | - | - |
| ARCHBISHOP ROGER SCHWIETZ OMI | Episcopal Moderator | - | $0 | - | - |
| BISHOP WILLAIM CALLAHAN | Episcopal Moderator | - | $0 | - | - |
| BRIAN MATHIOWETZ | Finance/Development | - | $0 | - | - |
| REVJAMES BROWN | Spiritual Director | PT | $0 | - | - |
| PENNY WOLF | Regional Coorinator | - | $0 | - | - |
| DAVID WALKER | Chairman Of Board | PT | $0 | - | - |
| DALE KREHER | Member At Large | - | $0 | - | - |
| JUDY FILLBACK | State Rep. | - | $0 | - | - |
| CATHY ROBERTSON | State Rep. | - | $0 | - | - |
| JIM RICE | Regional Coorinator | - | $0 | - | - |
“Income: gross receipts: 5,971. Returns and allowances: 0. Less cost of goods sold: 1,055. Gross profit: 4,916. Cost of goods sold: inventory at beginning of year: 4,430. Merchandise purchased: 1,055. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 4,430. Cost of goods sold: 1,055.”
“Description: interest. Amount: 85.”
“Description: travel and conventions. Amount: 9,523. Description: misc. Exp.. Amount: 124. Description: office. Amount: 10,398. Description: donatiions and other expenses. Amount: 592. Description: development & related travel. Amount: 15,044. Description: workshops and convention. Amount: 19,425. Description: payroll taxes. Amount: 5,265. Description: ncyc dues. Amount: 325. Description: meeting and support. Amount: 1,046. Description: write off of old invoices. Amount: 16,374. Total to form 990-ez, line 16: 78,116.”
“Description: accounts rec.. Beg. Of year amount: 12,188. End of year amount: 8,856. Description: inventory. Beg. Of year amount: 4,430. End of year amount: 4,430. Description: prepaid expenses. Beg. Of year amount: 4,417. End of year amount: 0.”
“Description: deferred income specific use donations. Beg. Of year amount: 0. End of year amount: 3,868.”
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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BILLY O'REGAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5042273233 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2241 MENDEZ STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70122 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 149477 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 139067 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 111867 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1055 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22027 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8747 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 170512 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 152353 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4916 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155228 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5971 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 9700 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 170512 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 148485 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 170512 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 148485 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 55046 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 11374 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RON REITER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILLY O'REGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ARCHBISHOP ROGER SCHWIETZ OMI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BISHOP WILLAIM CALLAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN MATHIOWETZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | REVJAMES BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PENNY WOLF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAVID WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DALE KREHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JUDY FILLBACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CATHY ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JIM RICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRIOR EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECTUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EPISCOPAL MODERATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EPISCOPAL MODERATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FINANCE/DEVELOPMENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SPIRITUAL DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | REGIONAL COORINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CHAIRMAN OF BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | STATE REP. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | STATE REP. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | REGIONAL COORINATOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21035 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13286 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78116 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 85 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRIMARY EXEMP PURPOSE - LEADERSHIP TRAINING AND RESOURCE NETWORKING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5392 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27605 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRIMARY EXEMP PURPOSE IS LEADERSHIP TRAINING AND RESOURCE NETWORKING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROGRAM SERVICE ACCOMPLISHMENTS; ANNUAL INTERNATIONAL CONGRESS TO PROVIDE FORUM FOR THE ADVANCEMENT, EDUCATION, EVALUATION AND CELEBRATION OF THE TEC MOVEMENT WITHIN YOUTH MINISRY AND THE CHURCH. APPROXIMATELY 100 PEOPLE ATTEND. IT IS DESIGNED FOR ADULT AND YOUNG ADULT LEADERS INCVOLVED IN THEIR LOCAL CENTERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 79545 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3868 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 176200 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 154173 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TECCONFERENCE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 528243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1538 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 528243 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 528243 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 529781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 5,971. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,055. GROSS PROFIT: 4,916. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,430. MERCHANDISE PURCHASED: 1,055. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4,430. COST OF GOODS SOLD: 1,055. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST. AMOUNT: 85. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TRAVEL AND CONVENTIONS. AMOUNT: 9,523. DESCRIPTION: MISC. EXP.. AMOUNT: 124. DESCRIPTION: OFFICE. AMOUNT: 10,398. DESCRIPTION: DONATIIONS AND OTHER EXPENSES. AMOUNT: 592. DESCRIPTION: DEVELOPMENT & RELATED TRAVEL. AMOUNT: 15,044. DESCRIPTION: WORKSHOPS AND CONVENTION. AMOUNT: 19,425. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,265. DESCRIPTION: NCYC DUES. AMOUNT: 325. DESCRIPTION: MEETING AND SUPPORT. AMOUNT: 1,046. DESCRIPTION: WRITE OFF OF OLD INVOICES. AMOUNT: 16,374. TOTAL TO FORM 990-EZ, LINE 16: 78,116. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS REC.. BEG. OF YEAR AMOUNT: 12,188. END OF YEAR AMOUNT: 8,856. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,430. END OF YEAR AMOUNT: 4,430. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,417. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DEFERRED INCOME SPECIFIC USE DONATIONS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,868. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILLY O'REGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5042273233 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEC CONFERENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TECC |
| ReturnHeader/Filer/EIN | 0 | 371059204 |
| ReturnHeader/Filer/PhoneNum | 0 | 5042273233 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2241 MENDEZ STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ORLEANS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70122 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 334F7BE05C35252525684F1F8140B038CA5D9FAE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 334F7BE05C35252525684F1F8140B038CA5D9FAE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.39.74.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:11:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720916213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERNARD & FRANKS CORP OF CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4141 VETERANS BLVD SUITE 313 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | METAIRIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 700025581 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5048850170 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | N W LAFRANZ III CPA |
| ReturnHeader/ReturnTs | 0 | 2018-12-20T15:24:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| 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.