Civic Intelligence

Theta Tau Educational Foundation

990 • Fiscal year 2016 • EIN 43-1774314

Jun 01, 2015 to May 31, 2016 • Filed on Sep 27, 2016

Organization Profilewww.thetatau.org
1011 San Jacinto BlvdAustin, TX 78701

(512) 472-1904

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.31x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$11,934

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,625,272

Down $93,886 (-5.5%) from 2015

Net Assets

Down

$835,867

Down $103,179 (-11%) from 2015

Liabilities

Up

$789,405

Up $9,293 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$183,034

Down $340,698 (-65%) from 2015

Expenses

Down

$286,213

Down $114,962 (-29%) from 2015

Net Income

Down

-$103,179

Down $225,736 (-184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,639,484Liabilities 2012: $830,215Net Assets 2012: $809,2692012Assets 2013: $1,656,075Liabilities 2013: $810,761Net Assets 2013: $845,3142013Assets 2014: $1,633,318Liabilities 2014: $816,829Net Assets 2014: $816,4892014Assets 2015: $1,719,158Liabilities 2015: $780,112Net Assets 2015: $939,0462015Assets 2016: $1,625,272Liabilities 2016: $789,405Net Assets 2016: $835,8672016Assets 2017: $1,704,164Liabilities 2017: $732,000Net Assets 2017: $972,1642017Assets 2018: $1,696,671Liabilities 2018: $696,188Net Assets 2018: $1,000,4832018Assets 2019: $1,549,239Liabilities 2019: $666,450Net Assets 2019: $882,7892019Assets 2020: $2,284,064Liabilities 2020: $643,973Net Assets 2020: $1,640,0912020Assets 2021: $2,466,683Liabilities 2021: $621,709Net Assets 2021: $1,844,9742021Assets 2022: $3,213,180Liabilities 2022: $605,295Net Assets 2022: $2,607,8852022Assets 2023: $3,213,549Liabilities 2023: $582,076Net Assets 2023: $2,631,4732023Assets 2024: $3,448,722Liabilities 2024: $556,747Net Assets 2024: $2,891,9752024Assets 2025: $3,631,204Liabilities 2025: $525,186Net Assets 2025: $3,106,0182025

Highlighted filing

2016

Assets$1,625,272
Liabilities$789,405
Net Assets$835,867
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $319,3802012Expenses 2013: $240,8242013Revenue 2014: $387,338Expenses 2014: $416,163Net Income 2014: -$28,8252014Revenue 2015: $523,732Expenses 2015: $401,175Net Income 2015: $122,5572015Revenue 2016: $183,034Expenses 2016: $286,213Net Income 2016: -$103,1792016Revenue 2017: $482,191Expenses 2017: $345,895Net Income 2017: $136,2962017Revenue 2018: $270,186Expenses 2018: $241,865Net Income 2018: $28,3212018Revenue 2019: $67,493Expenses 2019: $185,395Net Income 2019: -$117,9022019Revenue 2020: $932,793Expenses 2020: $183,240Net Income 2020: $749,5532020Revenue 2021: $366,842Expenses 2021: $161,960Net Income 2021: $204,8822021Revenue 2022: $1,010,998Expenses 2022: $248,087Net Income 2022: $762,9112022Revenue 2023: $220,186Expenses 2023: $196,598Net Income 2023: $23,5882023Revenue 2024: $505,689Expenses 2024: $245,187Net Income 2024: $260,5022024Revenue 2025: $465,207Expenses 2025: $251,164Net Income 2025: $214,0432025

Highlighted filing

2016

Revenue$183,034
Expenses$286,213
Net Income-$103,179
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$183,034
Mission and Program Overview

Mission

Promote education and training for

Promote education and training for leadership, teamwork, professionalism, responsibility, decision- making skills and development of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,171,704$1,143,160▼ $28,544
Investments Other Securities$345,641$355,205▲ $9,564
Cash and Non-Interest-Bearing Accounts$76,844$87,876▲ $11,032
Accounts Receivable$94,720$22,862▼ $71,858
Savings and Temporary Cash Investments$15,678$15,682▲ $4
Other Notes and Loans Receivable, Net$14,084--
Inventories for Sale or Use$487$487→ $0
Total Assets$1,719,158$1,625,272▼ $93,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$777,807$750,776▼ $27,031
Unsecured Notes Loans Payable-$29,728-
Accounts Payable and Accrued Expenses$2,305$8,901▲ $6,596
Total Liabilities$780,112$789,405▲ $9,293
Net Assets / Fund Balance
Temporarily Rstr Net Assets$383,936$436,797▲ $52,861
Permanently Rstr Net Assets$263,736$254,972▼ $8,764
Unrestricted Net Assets$291,374$144,098▼ $147,276
Total Net Assets Fund Balance$939,046$835,867▼ $103,179
Total Liabilities and Net Assets / Fund Balance$1,719,158$1,625,272▼ $93,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$846,350$266,840$1,113,190
Land$296,810-$296,810
Other Securities$3,144--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael AbrahamExecutive DirectorPT$11,934$11,934

Board Members and Trustees

NameTitle
Justin WisemanPresident
Steven BrewerVice President
Allison PollardTrustee
J Matthew ClarkTrustee
Roy DanielsTrustee
Jeffrey SkrentnerSecretary
Jeffrey BlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,962
Program Service Revenue
$6,915
Investment Income
$9,590
Other Revenue
$567
All Other Contributions
$165,962
Change in Net Assets
$-103,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,279
Salaries, Compensation, and Employee Benefits$11,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$128,586$3,445$0$132,031
Interest$37,191$0$0$37,191
Depreciation Depletion$28,543$0$0$28,543
Other Expenses$12,304$0$0$12,304
Current Officers, Directors, Trustees, and Key Employees$11,934$0$0$11,934
Fees for Services Accounting$3,850$0$0$3,850
Office Expenses$675$0$0$675
Travel$306$0$0$306
Total Functional Expenses$282,768$3,445$0$286,213
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Theta Tau Educational Foundation
EIN
43-1774314
Phone
5124721904
Address
1011 San Jacinto Blvd, Austin, TX 78701

Signing Officer

Name
Michael Abraham
Title
Executive Director
Phone
5124721904
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael T Abraham
Formed
1998
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
2

Preparer

Firm
Danny Pena III PC
Address
PO BOX 27288, AUSTIN, TX 78755
Preparer
Danny Pena Iii CPA
Phone
5123466121
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is emailed to board members for review prior to filing”

Pt VI, Line 12C

“Compliance with organization's policies are reviewed annually.”

Pt VI, Line 15A

“Board reviews comparability data for like organizations and nonprofits of comparable size considering compensation.”

Form 990EZ, Part I, Line 16

“Bank Service Charge”

Form 990EZ, Part I, Line 16

“Interest Expense”

Form 990EZ, Part I, Line 16

“Property Tax”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Scholarships”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Telemarketing Solicitation”

Form 990EZ, Part I, Line 16

“Program Expense”

Form 990EZ, Part I, Line 16

“Licenses & Permits”

Form 990EZ, Part II, Line 24

“Inventory”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Mortgage Payable”

Form 990, Part IX, Line 24E

“Postage & Delivery 9827. 9827. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expenses 61482. 61482. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & Reproduction 11176. 11176. 0. 0.”

Form 990, Part IX, Line 24E

“Property Tax 20944. 20944. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships 7950. 7950. 0. 0.”

Form 990, Part IX, Line 24E

“Telemarketing Solicitation 16453. 16453. 0. 0.”

Form 990, Part IX, Line 24E

“Discounts 304. 304. 0. 0.”

Form 990, Part IX, Line 24E

“License & Permits 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2716. 0. 2716. 0.”

Form 990, Part IX, Line 24E

“Supplies 729. 0. 729. 0.”

Raw XML AppendixShowing 400 of 456 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02305
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08901
IRS990/AccountsReceivableGrp/BOYAmt094720
IRS990/AccountsReceivableGrp/EOYAmt022862
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote education and training for leadership, teamwork, professionalism, responsibility, decision- making skills and development of others.
IRS990/AllOtherContributionsAmt0165962
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03445
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0128586
IRS990/AllOtherExpensesGrp/TotalAmt0132031
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MR MICHAEL ABRAHAM
IRS990/BooksInCareOfDetail/PhoneNum05124721904
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 San Jacinto Blvd 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076844
IRS990/CashNonInterestBearingGrp/EOYAmt087876
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011934
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011934
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165962
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09590
IRS990/CYOtherExpensesAmt0274279
IRS990/CYOtherRevenueAmt0567
IRS990/CYProgramServiceRevenueAmt06915
IRS990/CYRevenuesLessExpensesAmt0-103179
IRS990/CYSalariesCompEmpBnftPaidAmt011934
IRS990/CYTotalExpensesAmt0286213
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183034
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028543
IRS990/DepreciationDepletionGrp/TotalAmt028543
IRS990/Desc0THE ORGANIZATION MAKES SCHOLARSHIP AWARDS TO RECOGNIZE AND REWARD THE SCHOLASTIC ACHIEVEMENT OF THETA TAU MEMBERS. IN THE FISCAL YEAR ENDED MAY 31, 2016 THERE WERE 29 AWARDS GIVEN TO MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07950
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03850
IRS990/FeesForServicesAccountingGrp/TotalAmt03850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN WISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY SKRENTNER
IRS990/Form990PartVIISectionAGrp/PersonNm4J MATTHEW CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROY DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLISON POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL ABRAHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt711934
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0183034
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt037191
IRS990/InterestGrp/TotalAmt037191
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0487
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09590
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0345641
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0355205
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0266840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01171704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01143160
IRS990/LandBldgEquipCostOrOtherBssAmt01410000
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote education and training for
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0777807
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0750776
IRS990/NetAssetsOrFundBalancesBOYAmt0939046
IRS990/NetAssetsOrFundBalancesEOYAmt0835867
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0675
IRS990/OfficeExpensesGrp/TotalAmt0675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Service Charge
IRS990/OtherExpensesGrp/Desc1Contributions
IRS990/OtherExpensesGrp/Desc2Maintenance & Repair
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02766
IRS990/OtherExpensesGrp/ProgramServicesAmt136962
IRS990/OtherExpensesGrp/ProgramServicesAmt219651
IRS990/OtherExpensesGrp/ProgramServicesAmt312304
IRS990/OtherExpensesGrp/TotalAmt02766
IRS990/OtherExpensesGrp/TotalAmt136962
IRS990/OtherExpensesGrp/TotalAmt219651
IRS990/OtherExpensesGrp/TotalAmt312304
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0567
IRS990/OtherRevenueTotalAmt0567
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014084
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0263736
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0254972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL T ABRAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06915
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HELD A NATIONAL LEADERSHIP ACADEMY OVER A FOUR DAY PERIOD. THERE WERE 150 MEMBERS IN ATTENDANCE. THERE WERE ALSO SEVERAL LEADERSHIP TRAINING EVENTS OVER THE YEAR IN TWO TO FOUR HOUR SEGMENTS. OVER 500 MEMBERS ATTENDED THESE TRAINING EVENTS. EDUCATIONAL GRANTS WERE USED FOR THE CONSTRUCTION OF STUDY ROOMS, FURNITURE AND COMPUTER EQIUPMENT AND STUDY MATERIALS FOR MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0274818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0498463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07284
IRS990/PYOtherExpensesAmt0390460
IRS990/PYProgramServiceRevenueAmt017985
IRS990/PYRevenuesLessExpensesAmt0122557
IRS990/PYSalariesCompEmpBnftPaidAmt010715
IRS990/PYTotalExpensesAmt0401175
IRS990/PYTotalRevenueAmt0523732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-103179
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01518239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085341
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95360
IRS990ScheduleA/PublicSupportTotal170Amt01518239
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01518239
IRS990ScheduleA/TotalSupportAmt01603580
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0846350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01113190
IRS990ScheduleD/LandGrp/BookValueAmt0296810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296810
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt049088
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt160698
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt264665
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt329215
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt426970
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt518137
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6103288
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt73144
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Bond Market Index
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Value Index Fund-Adm
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Growth Index Fund-Adm
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Mid Cap Index Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Small Cap Index Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc5Int'l Stock Index-Adm
IRS990ScheduleD/OtherSecuritiesGrp/Desc6Vanguard Prime MM
IRS990ScheduleD/OtherSecuritiesGrp/Desc7Int'l Stock Index-Inv
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01143160
IRS990ScheduleD/TotalBookValueSecuritiesAmt0355205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to board members for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with organization's policies are reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews comparability data for like organizations and nonprofits of comparable size considering compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charge
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telemarketing Solicitation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses & Permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Mortgage Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage & Delivery 9827. 9827. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Program Expenses 61482. 61482. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing & Reproduction 11176. 11176. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Property Tax 20944. 20944. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Scholarships 7950. 7950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telemarketing Solicitation 16453. 16453. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Discounts 304. 304. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22License & Permits 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Miscellaneous 2716. 0. 2716. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Supplies 729. 0. 729. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0383936
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0436797
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01719158
IRS990/TotalAssetsEOYAmt01625272
IRS990/TotalAssetsGrp/BOYAmt01719158
IRS990/TotalAssetsGrp/EOYAmt01625272
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165962
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0780112
IRS990/TotalLiabilitiesEOYAmt0789405
IRS990/TotalLiabilitiesGrp/BOYAmt0780112
IRS990/TotalLiabilitiesGrp/EOYAmt0789405

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,625,272
Liabilities
$789,405
Net assets
$835,867
Revenue
$183,034
Expenses
$286,213
Net income
-$103,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.53$3.11$0.47$0.25$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.56$2.89$0.51$0.25$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.58$2.63$0.22$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.61$2.61$1.01$0.25$0.76
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.62$1.84$0.37$0.16$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.64$1.64$0.93$0.18$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.67$0.88$0.07$0.19$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.70$1.00$0.27$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.73$0.97$0.48$0.35$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.79$0.84$0.18$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.78$0.94$0.52$0.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.82$0.82$0.39$0.42$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.81$0.85$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.83$0.81$0.32