Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$2,782,916
Up $413,335 (+17%) from 2016
Net Assets
Up$2,749,550
Up $409,760 (+18%) from 2016
Liabilities
Up$33,366
Up $3,575 (+12%) from 2016
Revenue
Up$1,833,712
Up $215,458 (+13%) from 2016
Expenses
Up$1,454,961
Up $48,392 (+3.4%) from 2016
Net Income
Up$378,751
Up $167,066 (+79%) from 2016
To promote and support continuous improvement in the administration of elections and voter registration through research, professional education, conferences, networking and consulting.
The election center's purpose is to promote, preserve, and improve democracy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,339,790 | $2,749,550 | ▲ $409,760 |
| Cash and Non-Interest-Bearing Accounts | $567,792 | $806,703 | ▲ $238,911 |
| Investments in Publicly Traded Securities | $759,834 | $800,961 | ▲ $41,127 |
| Savings and Temporary Cash Investments | $451,857 | $602,591 | ▲ $150,734 |
| Land, Buildings, and Equipment, Net | $590,098 | $572,661 | ▼ $17,437 |
| Total Assets | $2,369,581 | $2,782,916 | ▲ $413,335 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,317 | $17,954 | ▲ $3,637 |
| Other Liabilities | $15,474 | $15,412 | ▼ $62 |
| Total Liabilities | $29,791 | $33,366 | ▲ $3,575 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,339,790 | $2,749,550 | ▲ $409,760 |
| Total Liabilities and Net Assets / Fund Balance | $2,369,581 | $2,782,916 | ▲ $413,335 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $448,890 | $62,117 | $511,007 |
| Land | $120,000 | - | $120,000 |
| Equipment | $3,771 | $38,569 | $42,340 |
| Other Land Buildings | - | $26,272 | $26,272 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Timothy Mattice | Executive Director | FT | $117,750 | $117,750 |
| Kathleen Hale | Secretary | PT | $69,165 | $69,165 |
| Tom Wilkey | Director | PT | $58,340 | $58,340 |
| Ernest Hawkins | Chairman | PT | $48,100 | $48,100 |
| Alice Miller | Director | PT | $5,880 | $5,880 |
| Robert Montjoy | Director | PT | $4,000 | $4,000 |
| Name | Title |
|---|---|
| Susan Gill | Vice Chair |
| Dean Logan | Director |
| Steve Moreno | Director |
| Julie Pearson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $867,084 |
| Salaries, Compensation, and Employee Benefits | $587,877 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $280,549 | $22,686 | $0 | $303,235 |
| Other Salaries and Wages | $160,312 | $32,878 | $0 | $193,190 |
| Other Expenses | $82,082 | $0 | $0 | $82,082 |
| Office Expenses | $65,917 | $10,613 | $0 | $76,530 |
| Other Employee Benefits | $55,758 | $12,240 | $0 | $67,998 |
| Information Technology | $45,274 | $9,938 | $0 | $55,212 |
| Occupancy | $23,246 | $5,103 | $0 | $28,349 |
| Payroll Taxes | $19,232 | $4,222 | $0 | $23,454 |
| Depreciation Depletion | $14,298 | $3,139 | $0 | $17,437 |
| Insurance | $8,986 | $1,973 | $0 | $10,959 |
| Advertising | $4,913 | $1,078 | $0 | $5,991 |
| Travel | $1,158 | $3,515 | $0 | $4,673 |
| Fees for Services Accounting | $0 | $1,465 | $0 | $1,465 |
| Total Functional Expenses | $1,346,111 | $108,850 | $0 | $1,454,961 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred revenue | $12,816 |
| Security deposits payable | $2,575 |
| Other liabilities | $21 |
“Chairman is married to non-officer employee.”
“Members include state and local election directors. Members do not vote on Board or other corporate affairs.”
“Each Board member receives a copy of the return and reviews at next scheduled Board meeting for approval.”
“Each Board member discloses any actual or potential conflicts at Board meetings.”
“Board reviews and approves compensation of Executive Director.”
“Board approves compensatiion paid to others annually as part of budget approval.”
“Documents are available for public inspection during regular office hours by request or by written request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14317 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17954 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ELECTION CENTER'S PURPOSE IS TO PROMOTE, PRESERVE, AND IMPROVE DEMOCRACY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4913 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5991 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM MATTICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2813964309 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21946 ROYAL MONTREAL DR STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KATY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77450 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 567792 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 806703 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22686 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 280549 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 303235 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 256173 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13354 |
| IRS990/CYOtherExpensesAmt | 0 | 867084 |
| IRS990/CYOtherRevenueAmt | 0 | 75733 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1488452 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 378751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 587877 |
| IRS990/CYTotalExpensesAmt | 0 | 1454961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1833712 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3139 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14298 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17437 |
| IRS990/Desc | 0 | PROVIDE EDUCATION AND TRAINING OF ELECTION OFFICIALS AND VOTER REGISTRARS THROUGH CONFERENCES AND WORKSHOPS. PROVIDE CONSULTING SERVICES TO LOCAL AND STATE GOVERNMENTS ON THE ADMINISTRATION OF ELECTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1346111 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1465 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1465 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERNEST HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEAN LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALICE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT MONTJOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM WILKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIMOTHY MATTICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 69165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 58340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 117750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1833712 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 44870 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9938 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45274 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55212 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1973 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10959 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13354 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 759834 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 800961 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 590098 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 572661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 699619 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 256173 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See attached description. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2339790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2749550 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44870 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44870 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31009 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5103 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23246 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28349 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10613 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76530 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12240 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55758 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67998 |
| IRS990/OtherExpensesGrp/Desc | 0 | Conferences/Seminars |
| IRS990/OtherExpensesGrp/Desc | 1 | Consulting services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 584386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82082 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 584386 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82082 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15474 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15412 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Management Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 863 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 863 |
| IRS990/OtherRevenueTotalAmt | 0 | 30863 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32878 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160312 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193190 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19232 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23454 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY J MATTICE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541611 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conferences and workshops |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Consulting and projects |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1081452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 407000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 211036 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5947 |
| IRS990/PYOtherExpensesAmt | 0 | 1044702 |
| IRS990/PYOtherRevenueAmt | 0 | 72783 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1328488 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 211685 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 361867 |
| IRS990/PYTotalExpensesAmt | 0 | 1406569 |
| IRS990/PYTotalRevenueAmt | 0 | 1618254 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 378751 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 44870 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1488452 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2339790 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2749550 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 451857 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 602591 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Management fees 2013: 21000. 2014: 21000. 2015: 22750. 2016: 22917. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 256173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 211036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1023959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 58224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53348 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6821 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -40772 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132993 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 210614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1519315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1328488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1498038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1278373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1079780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6703994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 58224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 53348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6821 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -40772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132993 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 210614 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02620 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02230 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22917 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22750 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 87667 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7727953 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1775488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1539524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1678622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1409771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1324548 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7727953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8026234 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 448890 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 62117 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 511007 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3771 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38569 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42340 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26272 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12816 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 21 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred revenue |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Security deposits payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Other liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 572661 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15412 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Chairman is married to non-officer employee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members include state and local election directors. Members do not vote on Board or other corporate affairs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each Board member receives a copy of the return and reviews at next scheduled Board meeting for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Each Board member discloses any actual or potential conflicts at Board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board reviews and approves compensation of Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board approves compensatiion paid to others annually as part of budget approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Documents are available for public inspection during regular office hours by request or by written request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2369581 |
| IRS990/TotalAssetsEOYAmt | 0 | 2782916 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2369581 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2782916 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 256173 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108850 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1346111 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1454961 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29791 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33366 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29791 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33366 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2339790 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2749550 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1346111 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1488452 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 303235 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.