Civic Intelligence

Association for Materials Protection and Perf Ormance Inc

990 • Fiscal year 2018 • EIN 45-3527806

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

Organization ProfileWWW.NACEINSTITUTE.ORG

View Organization Page

15835 Park Ten PlaceHouston, TX 77084

(281) 228-6300

Siviq Scores

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

Liabilities / Assets

96th percentile

0.94x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.94x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$259,035

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

93rd percentile

30%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

66%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$6,567,147

Up $1,506,455 (+30%) from 2017

Net Assets

Up

$406,912

Up $423,720 (+2521%) from 2017

Liabilities

Up

$6,160,235

Up $1,082,735 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Up

$6,549,535

Up $2,601,224 (+66%) from 2017

Expenses

Up

$6,166,005

Up $1,863,436 (+43%) from 2017

Net Income

Up

$383,530

Up $737,788 (+208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100M$50M$0-$50MAssets 2016: $566,949Liabilities 2016: $229,498Net Assets 2016: $337,4512016Assets 2017: $5,060,692Liabilities 2017: $5,077,500Net Assets 2017: -$16,8082017Assets 2018: $6,567,147Liabilities 2018: $6,160,235Net Assets 2018: $406,9122018Assets 2019: $7,373,497Liabilities 2019: $5,673,359Net Assets 2019: $1,700,1382019Assets 2020: $6,545,747Liabilities 2020: $3,504,656Net Assets 2020: $3,041,0912020Assets 2021: $7,849,924Liabilities 2021: $17,937,734Net Assets 2021: -$10,087,8102021Assets 2022: $10,672,194Liabilities 2022: $23,980,783Net Assets 2022: -$13,308,5892022Assets 2023: $10,197,387Liabilities 2023: $30,153,141Net Assets 2023: -$19,955,7542023Assets 2024: $12,569,498Liabilities 2024: $51,074,279Net Assets 2024: -$38,504,7812024

Highlighted filing

2018

Assets$6,567,147
Liabilities$6,160,235
Net Assets$406,912
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$40M$20M$0-$20MRevenue 2016: $4,379,892Expenses 2016: $4,368,627Net Income 2016: $11,2652016Revenue 2017: $3,948,311Expenses 2017: $4,302,569Net Income 2017: -$354,2582017Revenue 2018: $6,549,535Expenses 2018: $6,166,005Net Income 2018: $383,5302018Revenue 2019: $7,913,835Expenses 2019: $6,654,567Net Income 2019: $1,259,2682019Revenue 2020: $6,500,860Expenses 2020: $5,155,778Net Income 2020: $1,345,0822020Revenue 2021: $16,102,235Expenses 2021: $30,636,562Net Income 2021: -$14,534,3272021Revenue 2022: $25,870,807Expenses 2022: $28,958,756Net Income 2022: -$3,087,9492022Revenue 2023: $25,671,705Expenses 2023: $32,310,871Net Income 2023: -$6,639,1662023Revenue 2024: $13,954,695Expenses 2024: $32,505,544Net Income 2024: -$18,550,8492024

Highlighted filing

2018

Revenue$6,549,535
Expenses$6,166,005
Net Income$383,530
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$6,549,535
Mission and Program Overview

Mission

The nace institute will improve public safety and environmental protection by advocating corrosion awareness and action, and provide unparalleled qualification programs that drive corrosion industry performance.

SEE PAGE 2, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$4,395,730$4,395,730→ $0
Prepaid Expenses and Deferred Charges$337,150$1,222,338▲ $885,188
Cash and Non-Interest-Bearing Accounts$93,228$442,240▲ $349,012
Accounts Receivable$344,265$218,076▼ $126,189
Land, Buildings, and Equipment, Net$44,000$50,249▲ $6,249
Inventories for Sale or Use$10,815$26,947▲ $16,132
Total Assets$5,225,188$6,567,147▲ $1,341,959
Other Assets Total$0$211,567▲ $211,567
Liabilities
Other Liabilities$5,093,725$5,912,981▲ $819,256
Deferred Revenue$0$176,203▲ $176,203
Accounts Payable and Accrued Expenses$53,753$71,051▲ $17,298
Total Liabilities$5,147,478$6,160,235▲ $1,012,757
Net Assets / Fund Balance
Unrestricted Net Assets$77,710$406,912▲ $329,202
Total Net Assets Fund Balance$77,710$406,912▲ $329,202
Total Liabilities and Net Assets / Fund Balance$5,225,188$6,567,147▲ $1,341,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,249$781$51,030
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Jim ChmilarChairman
Michelle LauChairman
Christopher M FowlerPresident
Kevin C GarrityVice-president
Paul VinceDirector
Helena SeelingerExecutive Director
William MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,469,518
Investment Income
$0
Other Revenue
$80,017
Change in Net Assets
$383,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,549,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,350
Total Revenue per Audited Statements
$6,555,885
Total Revenue per Form 990
$6,549,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,885,066
Salaries, Compensation, and Employee Benefits$280,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,815,619$240,254-$2,055,873
Fees for Services Management$1,457,178$192,822-$1,650,000
Fees for Services Other$913,926$120,936-$1,034,862
Office Expenses$322,869$42,724-$365,593
Other Salaries and Wages$237,345$31,407-$268,752
Depreciation Depletion$173,400$22,945-$196,345
Interest$119,940$15,871-$135,811
Travel$112,075$14,830-$126,905
Fees for Services Legal$30,043$3,975-$34,018
Occupancy$20,962$2,774-$23,736
Conferences and Meetings$17,958$2,376-$20,334
Other Employee Benefits$10,763$1,424-$12,187
Other Expenses$10,165$1,345-$11,510
All Other Expenses$4,745$630-$5,375
Fees for Services Accounting$3,345$443-$3,788
Information Technology$3,231$427-$3,658
Total Functional Expenses$5,445,433$720,572$0$6,166,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,172,355
Expenses per Audited Statements$6,166,005
Total Expenses per Form 990$6,166,005
Expenses Not Reported on Form 990$6,350
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Prior Owner$3,044,276
Due to Related Party$2,868,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed by the controller. It will then be presented to the executive director for further discussion. The 990 forms will be signed by the ceo.”

Form 990, Part VI, Section C, Line 19

“Form 990, along with governing documents, are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nace International Institute
EIN
45-3527806
Phone
2812286300
Address
15835 PARK TEN PLACE, HOUSTON, TX 77084

Signing Officer

Name
Robert Chalker
Title
CEO
Phone
2812286237
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Chalker
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Miles Harper
Phone
7136218090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted and outside service: program service expenses 913,926. Management and general expenses 120,936. Fundraising expenses 0. Total expenses 1,034,862.”

FORM 990, PART XI, LINE 9:

“Foreign currency translation -54,328.”

Financial Statement Notes

PART X, LINE 2:

“Nace, the foundation and sections are non-profit organizations that are exempt from income taxes under section 501(c)(3) of the internal revenue code. The institute is a non-profit organization that is exempt from income taxes under section 501(c)(6) of the internal revenue code. These organizations, however, are subject to taxes on unrelated business income. During fiscal 2018 and 2017 there was no net income from unrelated business activities and therefore, no tax liability for income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Political action committee 6,350.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Political action committee 6,350.”

Raw XML AppendixShowing 400 of 483 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1STANDARDS
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP AND SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05861762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1372599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2220083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05861762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1372599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2220083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315074
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATIONS - ADVERTISING INCOME, NEWSLETTERS, AND MANUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316504
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0220083
IRS990/ProgSrvcAccomActy3Grp/Desc0STANDARDS AND DEVELOPMENTS - TESTS THE PAINT TO DETERMINE IF IT WILL MAKE THE APPROVED LIST. THE ANNUAL LISTING FEE IS THEN CHARGED TO THE CUSTOMER TO BE ON THE APPROVED LIST
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023054
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0372599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04360472
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04098765
IRS990/PYRevenuesLessExpensesAmt0-261707
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04360472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04098765
IRS990/ReconcilationRevenueExpnssAmt0383530
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05876836
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051030
IRS990ScheduleD/ExpensesNotReportedAmt06350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06166005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02868705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13044276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PRIOR OWNER
IRS990ScheduleD/OtherRevenueAmt06350
IRS990ScheduleD/RevenueNotReportedAmt06350
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06549535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NACE, THE FOUNDATION AND SECTIONS ARE NON-PROFIT ORGANIZATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INSTITUTE IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THESE ORGANIZATIONS, HOWEVER, ARE SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. DURING FISCAL 2018 AND 2017 THERE WAS NO NET INCOME FROM UNRELATED BUSINESS ACTIVITIES AND THEREFORE, NO TAX LIABILITY FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1POLITICAL ACTION COMMITTEE 6,350.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2POLITICAL ACTION COMMITTEE 6,350.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050249
IRS990ScheduleD/TotalExpensesPerForm990Amt06166005
IRS990ScheduleD/TotalLiabilityAmt05912981
IRS990ScheduleD/TotalRevenuePerForm990Amt06549535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06555885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06172355
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0233677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HELENA SEELINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0259035
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE CONTROLLER. IT WILL THEN BE PRESENTED TO THE EXECUTIVE DIRECTOR FOR FURTHER DISCUSSION. THE 990 FORMS WILL BE SIGNED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, ALONG WITH GOVERNING DOCUMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED AND OUTSIDE SERVICE: PROGRAM SERVICE EXPENSES 913,926. MANAGEMENT AND GENERAL EXPENSES 120,936. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,034,862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOREIGN CURRENCY TRANSLATION -54,328.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NACE INTERNATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NACE INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680517788
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1741018374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHIPS & EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROTECT PEOPLE, ASSETS AND THE ENVIRONMENT FROM THE EFFECTS OF CORROSION.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015835 PARK TEN PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt115835 PARK TEN PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd177084
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01650000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12055873
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NACE INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NACE INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,567,147
Liabilities
$6,160,235
Net assets
$406,912
Revenue
$6,549,535
Expenses
$6,166,005
Net income
$383,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$51.1$38.5$14.0$32.5$18.6
2023Detailed filing. Detailed filing data is available for this year.$10.2$30.2$20.0$25.7$32.3$6.64
2022Detailed filing. Detailed filing data is available for this year.$10.7$24.0$13.3$25.9$29.0$3.09
2021Detailed filing. Detailed filing data is available for this year.$7.85$17.9$10.1$16.1$30.6$14.5
2020Detailed filing. Detailed filing data is available for this year.$6.55$3.50$3.04$6.50$5.16$1.35
2019Detailed filing. Detailed filing data is available for this year.$7.37$5.67$1.70$7.91$6.65$1.26
2018Detailed filing. Detailed filing data is available for this year.$6.57$6.16$0.41$6.55$6.17$0.38
2017Summary only. Only limited summary data is available for this year.$5.06$5.08$0.02$3.95$4.30$0.35
2016Summary only. Only limited summary data is available for this year.$0.57$0.23$0.34$4.38$4.37$0.01