Civic Intelligence

Delaware Society for Human Resources Management Inc

EIN 45-0516557 • 501(c)6 • Wilmington, DE

Profile

Mission is professional development, growth and education.

1007 North Orange Street 4th FloorWilmington, DE 19801

www.deshrm.org/index.cfm

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

45th percentile

-1.1%

Higher net margin than 45% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-3.4%

Faster asset growth than 46% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

2.2%

Faster revenue growth than 55% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$112,535

Down $4,006 (-3.4%) from 2023

Liabilities

Down

$0

Down $2,500 (-100%) from 2023

Net Assets

Down

$112,535

Down $1,506 (-1.3%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Up

$133,511

Up $2,838 (+2.2%) from 2023

Expenses

Up

$135,017

Up $14,180 (+12%) from 2023

Net Income

Down

-$1,506

Down $11,342 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $118,949Liabilities 2011: $0Net Assets 2011: $118,9492011Assets 2012: $122,510Liabilities 2012: $0Net Assets 2012: $122,5102012Assets 2013: $131,078Liabilities 2013: $0Net Assets 2013: $131,0782013Assets 2014: $132,689Liabilities 2014: $0Net Assets 2014: $132,6892014Assets 2015: $120,739Liabilities 2015: $0Net Assets 2015: $120,7392015Assets 2016: $124,171Liabilities 2016: $0Net Assets 2016: $124,1712016Assets 2017: $143,804Liabilities 2017: $0Net Assets 2017: $143,8042017Assets 2018: $175,384Liabilities 2018: $0Net Assets 2018: $175,3842018Assets 2019: $157,509Liabilities 2019: $0Net Assets 2019: $157,5092019Assets 2020: $125,101Liabilities 2020: $0Net Assets 2020: $125,1012020Assets 2021: $104,993Liabilities 2021: $0Net Assets 2021: $104,9932021Assets 2022: $104,205Liabilities 2022: $0Net Assets 2022: $104,2052022Assets 2023: $116,541Liabilities 2023: $2,500Net Assets 2023: $114,0412023Assets 2024: $112,535Liabilities 2024: $0Net Assets 2024: $112,5352024

Highlighted filing

2024

Assets$112,535
Liabilities$0
Net Assets$112,535
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $122,736Expenses 2011: $91,973Net Income 2011: $30,7632011Revenue 2012: $122,451Expenses 2012: $119,337Net Income 2012: $3,1142012Revenue 2013: $120,785Expenses 2013: $112,031Net Income 2013: $8,7542013Revenue 2014: $130,684Expenses 2014: $129,073Net Income 2014: $1,6112014Revenue 2015: $136,349Expenses 2015: $148,299Net Income 2015: -$11,9502015Revenue 2016: $139,493Expenses 2016: $136,062Net Income 2016: $3,4312016Revenue 2017: $148,020Expenses 2017: $128,387Net Income 2017: $19,6332017Revenue 2018: $198,999Expenses 2018: $167,826Net Income 2018: $31,1732018Revenue 2019: $203,312Expenses 2019: $180,582Net Income 2019: $22,7302019Revenue 2020: $68,085Expenses 2020: $100,493Net Income 2020: -$32,4082020Revenue 2021: $67,351Expenses 2021: $87,459Net Income 2021: -$20,1082021Revenue 2022: $99,860Expenses 2022: $100,648Net Income 2022: -$7882022Revenue 2023: $130,673Expenses 2023: $120,837Net Income 2023: $9,8362023Revenue 2024: $133,511Expenses 2024: $135,017Net Income 2024: -$1,5062024

Highlighted filing

2024

Revenue$133,511
Expenses$135,017
Net Income-$1,506
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$112,535
Liabilities
$0
Net assets
$112,535
Revenue
$133,511
Expenses
$135,017
Net income
-$1,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.34$1.35$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.14$1.31$1.21$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.00$1.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.67$0.87$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.68$1.00$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$2.03$1.81$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$1.99$1.68$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.48$1.28$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.39$1.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.36$1.48$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.31$1.29$0.02
2013Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$1.21$1.12$0.09
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$1.22$1.19$0.03
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$1.23$0.92$0.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$99,860
Mission and Program Overview

Mission

Mission is professional development, growth and education.

The delaware chapter of shrm is premier human resources association for the first state providing professional development growth education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$104,993$104,205▼ $788
Cash and Non-Interest-Bearing Accounts$100,200$103,882▲ $3,682
Prepaid Expenses and Deferred Charges$4,793$323▼ $4,470
Total Assets$104,993$104,205▼ $788
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,993$104,205▼ $788
Total Liabilities and Net Assets / Fund Balance$104,993$104,205▼ $788
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kathryn CorbittConference Chair
Jessica RuggieriMarketing Chair
Shannon MortimerMembership Chair
Natalie RobichaudProgram Chair
Ashley M Eckard-maulePast President
Amanda BoonePresident
Kimberley HamillPresident-elect
Dan BloomCollege Relations
Penny NasutiFoundation/sponsorship
Bette FrancisMember at Large
Jared AupperleMember at Large
Christine LauserSecretary
Pamela a PatoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$99,738
Investment Income
$122
Other Revenue
$0
Change in Net Assets
$-788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,648
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$50,986--$50,986
Fees for Services Legal-$12,000-$12,000
Fees for Services Accounting-$8,753-$8,753
Grants to Domestic Individuals$5,000--$5,000
Office Expenses-$3,109-$3,109
Other Expenses-$2,999-$2,999
Insurance-$1,885-$1,885
All Other Expenses-$1,813-$1,813
Total Functional Expenses$55,986$44,662$0$100,648
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Delaware Society for Human Resources Management Inc
EIN
45-0516557
Phone
3024289544
Address
1007 NORTH ORANGE STREET 4TH FLOOR, WILMINGTON, DE 19801

Signing Officer

Name
Pamela a Patone
Title
Treasurer
Phone
3024289544
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela a Patone
Formed
2003
Legal Domicile
De
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Dan J Caputo Jr CPA
Address
1200 FIRST STATE BLVD STE 1250, WILMINGTON, DE 19804
Preparer
Dan J Caputo Jr
Phone
3029949411
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 1, Line 1

“Mission is professional development, growth and education.”

Raw XML AppendixShowing 400 of 442 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
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IRS990/ConferencesMeetingsGrp/TotalAmt050986
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYGrantsAndSimilarPaidAmt05000
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IRS990/CYOtherExpensesAmt095648
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IRS990/CYProgramServiceRevenueAmt099738
IRS990/CYRevenuesLessExpensesAmt0-788
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099860
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MEETING CONFERENCE
IRS990/DescribedInSection501c3Ind0true
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IRS990/DistributionToDonorInd0false
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt050986
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08753
IRS990/FeesForServicesAccountingGrp/TotalAmt08753
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesLegalGrp/TotalAmt012000
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CONFERENCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COLLEGE RELATIONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDATION/SPONSORSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt9MARKETING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03109
IRS990/OfficeExpensesGrp/TotalAmt03109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP MANAGEMENT SOFTWARE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32999
IRS990/OtherExpensesGrp/TotalAmt012000
IRS990/OtherExpensesGrp/TotalAmt1843
IRS990/OtherExpensesGrp/TotalAmt21260
IRS990/OtherExpensesGrp/TotalAmt32999
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0323
IRS990/PrincipalOfficerNm0PAMELA A PATONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEMINAR CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SHRM FOUNDATION DUNDRAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0115
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082459
IRS990/PYProgramServiceRevenueAmt067236
IRS990/PYRevenuesLessExpensesAmt0-20108
IRS990/PYTotalExpensesAmt087459
IRS990/PYTotalRevenueAmt067351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-788
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0104993
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0104205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0515414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01285
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0596782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159384
IRS990ScheduleA/Total509Grp/TotalAmt0596782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0598067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ASHLEY M ECKARD-MAULE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST PRESIDENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION IS PROFESSIONAL DEVELOPMENT, GROWTH AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104993
IRS990/TotalAssetsEOYAmt0104205
IRS990/TotalAssetsGrp/BOYAmt0104993
IRS990/TotalAssetsGrp/EOYAmt0104205
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104205
IRS990/TotalProgramServiceExpensesAmt055986
IRS990/TotalProgramServiceRevenueAmt099738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099860
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104205
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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