Civic Intelligence

Gwscpa Educational Foundation Inc.

990 • Fiscal year 2015 • EIN 52-1469031

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization Profilewww.gwscpa.org
1140 Connecticut Ave NW No 606Washington, DC 20036

(202) 464-6001

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$197,930

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.9%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-2.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$843,847

Down $43,633 (-4.9%) from 2014

Net Assets

Up

$720,915

Up $18,897 (+2.7%) from 2014

Liabilities

Down

$122,932

Down $62,530 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Down

$906,479

Down $25,421 (-2.7%) from 2014

Expenses

Down

$894,316

Down $27,698 (-3.0%) from 2014

Net Income

Up

$12,163

Up $2,277 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $224,956Liabilities 2011: $11,645Net Assets 2011: $213,3112011Assets 2012: $543,245Liabilities 2012: $7,182Net Assets 2012: $536,0632012Assets 2013: $692,833Liabilities 2013: $34,303Net Assets 2013: $658,5302013Assets 2014: $887,480Liabilities 2014: $185,462Net Assets 2014: $702,0182014Assets 2015: $843,847Liabilities 2015: $122,932Net Assets 2015: $720,9152015Assets 2016: $1,013,115Liabilities 2016: $211,145Net Assets 2016: $801,9702016Assets 2017: $998,348Liabilities 2017: $127,986Net Assets 2017: $870,3622017Assets 2018: $1,032,552Liabilities 2018: $146,888Net Assets 2018: $885,6642018Assets 2019: $1,066,987Liabilities 2019: $123,841Net Assets 2019: $943,1462019Assets 2020: $1,118,668Liabilities 2020: $143,500Net Assets 2020: $975,1682020Assets 2021: $1,154,317Liabilities 2021: $171,283Net Assets 2021: $983,0342021Assets 2022: $995,196Liabilities 2022: $276,305Net Assets 2022: $718,8912022Assets 2023: $690,045Liabilities 2023: $290,838Net Assets 2023: $399,2072023Assets 2024: $842,865Liabilities 2024: $492,073Net Assets 2024: $350,7922024Assets 2025: $800,182Liabilities 2025: $499,370Net Assets 2025: $300,8122025

Highlighted filing

2015

Assets$843,847
Liabilities$122,932
Net Assets$720,915
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $643,781Expenses 2011: $537,970Net Income 2011: $105,8112011Expenses 2012: $596,8902012Expenses 2013: $613,0702013Revenue 2014: $931,900Expenses 2014: $922,014Net Income 2014: $9,8862014Revenue 2015: $906,479Expenses 2015: $894,316Net Income 2015: $12,1632015Revenue 2016: $976,662Expenses 2016: $897,532Net Income 2016: $79,1302016Revenue 2017: $997,557Expenses 2017: $929,850Net Income 2017: $67,7072017Revenue 2018: $1,161,089Expenses 2018: $1,124,314Net Income 2018: $36,7752018Revenue 2019: $1,144,270Expenses 2019: $1,088,999Net Income 2019: $55,2712019Revenue 2020: $1,131,208Expenses 2020: $1,115,840Net Income 2020: $15,3682020Revenue 2021: $810,894Expenses 2021: $898,825Net Income 2021: -$87,9312021Revenue 2022: $670,605Expenses 2022: $864,368Net Income 2022: -$193,7632022Revenue 2023: $840,144Expenses 2023: $1,203,816Net Income 2023: -$363,6722023Revenue 2024: $998,806Expenses 2024: $1,094,928Net Income 2024: -$96,1222024Revenue 2025: $1,117,137Expenses 2025: $1,216,468Net Income 2025: -$99,3312025

Highlighted filing

2015

Revenue$906,479
Expenses$894,316
Net Income$12,163
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$952,075
Mission and Program Overview

Mission

The GWSCPA Educational Foundation provides continuing technical and professional development programs for accounting and financial professionals. We support development of the profession through student scholarships for DC area accounting students. We support nonprofit staff and volunteers through a wide range of industry specific education and programs which support accountability and effectiveness of the nonprofit sector.

To provide continuing professional education to CPAs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$546,445$440,148▼ $106,297
Investments in Publicly Traded Securities$262,123$288,021▲ $25,898
Accounts Receivable$35,986$45,039▲ $9,053
Prepaid Expenses and Deferred Charges$8,831$19,744▲ $10,913
Savings and Temporary Cash Investments$31,035$16,290▼ $14,745
Land, Buildings, and Equipment, Net$3,060$4,658▲ $1,598
Total Assets$887,480$843,847▼ $43,633
Other Assets Total$0$29,947▲ $29,947
Liabilities
Deferred Revenue$34,420$114,926▲ $80,506
Other Liabilities$92,461$0▼ $92,461
Accounts Payable and Accrued Expenses$58,581$8,006▼ $50,575
Total Liabilities$185,462$122,932▼ $62,530
Net Assets / Fund Balance
Unrestricted Net Assets$417,955$422,663▲ $4,708
Temporarily Rstr Net Assets$284,063$298,252▲ $14,189
Total Net Assets Fund Balance$702,018$720,915▲ $18,897
Total Liabilities and Net Assets / Fund Balance$887,480$843,847▼ $43,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,658$15,972$20,630
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kari Bedell CPAExecutive DirectorPT$80,845$35,934$116,779

Board Members and Trustees

NameTitle
Hillary Coley CPAImmediate Past-President
R Michael Sorrells CPAPresident
Andrew Lang CPAVice President and President Elect
Alex Galeano CPABoard of Governors
Cathy Oneto CPABoard of Governors
Daniel Weaver CPABoard of Governors
Doug Boedeker CPABoard of Governors
Emily Lindsay CPABoard of Governors
Henry Mosley CPABoard of Governors
Jackie Oneto CPABoard of Governors
John Hummel CPABoard of Governors
Mike Wetmore CPABoard of Governors
Robin Valentine CPABoard of Governors
Roderick JohnsonBoard of Governors
Sara Bannon CPABoard of Governors
Sarah Blake CPABoard of Governors
Tom Tagle CPABoard of Governors
William Kubistal CPABoard of Governors
Matt Johnson CPASecretary
Jenny Herrera CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,560
Program Service Revenue
$676,207
Investment Income
$6,662
Other Revenue
$50
All Other Contributions
$222,085
Change in Net Assets
$12,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,379
Salaries, Compensation, and Employee Benefits$286,937
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$356,233$1,234-$357,467
Other Salaries and Wages$98,121$40,437-$138,558
Current Officers, Directors, Trustees, and Key Employees$82,803$34,756-$117,559
Office Expenses$74,465$4,528-$78,993
Fees for Services Other$45,700$402-$46,102
Occupancy$30,739$12,976-$43,715
Information Technology$24,012$3,660-$27,672
Grants to Domestic Individuals$16,000--$16,000
Payroll Taxes$10,553$4,692-$15,245
Advertising$13,120$838-$13,958
Pension Plan Contributions$7,669$3,194-$10,863
Fees for Services Accounting-$9,608-$9,608
Insurance$3,937$888-$4,825
Other Employee Benefits$2,941$1,771-$4,712
Travel$436$2,090-$2,526
Fees for Service Investment Mgmnt Fees-$2,243-$2,243
Grants to Domestic Orgs$2,000--$2,000
Depreciation Depletion$1,430$550-$1,980
Other Expenses-$290-$290
Total Functional Expenses$770,159$124,157$0$894,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,596
Fundraising Gross Income$45,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Golf Event$47,071$45,596$17,503$28,093
Total Events$47,071$45,596$45,596$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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 11

“The Executive Director, outsourced accountant and the Foundation's Board all review the form prior to filing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is reviewed and updated annually by the Board during the Board meeting. Annually, Board members are required to recertify that they do not have any conflicts of interest.”

Form 990, Part VI, Section B, line 15

“For the Executive Director, a written evaluation and oral interview were conducted with the CEO, staff, and colleagues from other organizations. Comparability data from three sources were reviewed, and the Executive Committee made a recommendation for approval by a full Board vote. For other staff, a written evaluation and oral interview were conducted, comparability data was reviewed and the CEO made a determination of salary. In both instances these processes were documented.”

Form 990, Part VI, Section C, line 19

“Some governing documents are published via our website. Other documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
GWSCPA Educational Foundation Inc
EIN
52-1469031
Phone
2024646001
Address
1140 Connecticut Ave NW No 606, Washington, DC 20036

Signing Officer

Name
Kari Bedell
Title
Executive Director
Phone
2024646001
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Michael Sorrells CPA
Formed
1986
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
50

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Nicole M Prince CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Foundation's Audit Committee is responsible for oversight of the audit, including selection of the independent accountant. The process is consistent with previous years.”

Financial Statement Notes

Part X, Line 2:

“The Foundation did not have any significant uncertain tax positions for the year ended June 30, 2015.”

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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/Form990PartVIISectionAGrp/PersonNm0R Michael Sorrells CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1Hillary Coley CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Lang CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3Jenny Herrera CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4Matt Johnson CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5Sara Bannon CPA
IRS990/Form990PartVIISectionAGrp/PersonNm6Sarah Blake CPA
IRS990/Form990PartVIISectionAGrp/PersonNm7Doug Boedeker CPA
IRS990/Form990PartVIISectionAGrp/PersonNm8Alex Galeano CPA
IRS990/Form990PartVIISectionAGrp/PersonNm9John Hummel CPA
IRS990/Form990PartVIISectionAGrp/PersonNm10Roderick Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm11William Kubistal CPA
IRS990/Form990PartVIISectionAGrp/PersonNm12Emily Lindsay CPA
IRS990/Form990PartVIISectionAGrp/PersonNm13Henry Mosley CPA
IRS990/Form990PartVIISectionAGrp/PersonNm14Jackie Oneto CPA
IRS990/Form990PartVIISectionAGrp/PersonNm15Cathy Oneto CPA
IRS990/Form990PartVIISectionAGrp/PersonNm16Tom Tagle CPA
IRS990/Form990PartVIISectionAGrp/PersonNm17Robin Valentine CPA
IRS990/Form990PartVIISectionAGrp/PersonNm18Daniel Weaver CPA
IRS990/Form990PartVIISectionAGrp/PersonNm19Mike Wetmore CPA
IRS990/Form990PartVIISectionAGrp/PersonNm20Kari Bedell CPA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20100758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2070018
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President and President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01475
IRS990/FundraisingDirectExpensesAmt045596
IRS990/FundraisingGrossIncomeAmt045596
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt018000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0952075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03660
IRS990/InformationTechnologyGrp/ProgramServicesAmt024012
IRS990/InformationTechnologyGrp/TotalAmt027672
IRS990/InsuranceGrp/ManagementAndGeneralAmt0888
IRS990/InsuranceGrp/ProgramServicesAmt03937
IRS990/InsuranceGrp/TotalAmt04825
IRS990/InvestmentIncomeGrp/ExclusionAmt06662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06662
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0262123
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0288021
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04658
IRS990/LandBldgEquipCostOrOtherBssAmt020630
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide continuing professional education to CPAs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0702018
IRS990/NetAssetsOrFundBalancesEOYAmt0720915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06734
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012976
IRS990/OccupancyGrp/ProgramServicesAmt030739
IRS990/OccupancyGrp/TotalAmt043715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04528
IRS990/OfficeExpensesGrp/ProgramServicesAmt074465
IRS990/OfficeExpensesGrp/TotalAmt078993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt029947
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04712
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0290
IRS990/OtherExpensesGrp/TotalAmt0290
IRS990/OtherLiabilitiesGrp/BOYAmt092461
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138558
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04692
IRS990/PayrollTaxesGrp/ProgramServicesAmt010553
IRS990/PayrollTaxesGrp/TotalAmt015245
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07669
IRS990/PensionPlanContributionsGrp/TotalAmt010863
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019744
IRS990/PrincipalOfficerNm0R Michael Sorrells CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Educational prog. fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0676207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018000
IRS990/PYInvestmentIncomeAmt05290
IRS990/PYOtherExpensesAmt0633810
IRS990/PYOtherRevenueAmt0-11931
IRS990/PYProgramServiceRevenueAmt0688441
IRS990/PYRevenuesLessExpensesAmt09886
IRS990/PYSalariesCompEmpBnftPaidAmt0270204
IRS990/PYTotalExpensesAmt0922014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0931900
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0676207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02479
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05125

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,847
Liabilities
$122,932
Net assets
$720,915
Revenue
$906,479
Expenses
$894,316
Net income
$12,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.50$0.30$1.12$1.22$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.49$0.35$1.00$1.09$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.29$0.40$0.84$1.20$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.28$0.72$0.67$0.86$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.17$0.98$0.81$0.90$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.98$1.13$1.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.12$0.94$1.14$1.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.89$1.16$1.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.13$0.87$1.00$0.93$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.80$0.98$0.90$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$0.91$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.19$0.70$0.93$0.92$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.54$0.60
2011Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.64$0.54$0.11