Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,657,289
Up $117,388 (+7.6%) from 2011
Net Assets
Up$1,654,899
Up $115,007 (+7.5%) from 2011
Liabilities
Up$2,390
Up $2,381 (+26456%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,015,155
Up $44,630 (+4.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote and support continuous improvement in the administration of elections and voter registration through research, professional education, conferences, networking and consulting.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CLEMSON CONTRACT |
| IRS990/Activity2/Expense | 0 | 15000 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION AND TRAINING OF ELECTION OFFICIALS AND VOTER REGISTRARS THROUGH CONFERENCES AND WORKSHOPS AND PROVIDE CONSULTING SERVICES TO LOCAL AND STATE GOVERNMENTS ON THE ADMINISTRATION OF ELECTIONS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 21946 ROYAL MONTREAL DR 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KATY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77450 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 287778 |
| IRS990/CashNonInterestBearing/EOY | 0 | 259541 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30287 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 139271 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 169558 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 441902 |
| IRS990/ConferencesMeetings/Total | 0 | 441902 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 152345 |
| IRS990/ContributionsGrantsPriorYear | 0 | 170088 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION AND TRAINING OF ELECTION OFFICIALS AND VOTER REGISTRARS THROUGH CONFERENCES AND WORKSHOPS AND PROVIDE CONSULTING SERVICES TO LOCAL AND STATE GOVERNMENTS ON THE ADMINISTRATION OF ELECTIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 885999 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1412 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1412 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2824 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2801 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 12758 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 15559 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 491 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 491 |
| IRS990/FeesForServicesLegal/Total | 0 | 982 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM WILKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALICE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE MORENO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN GILL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIE PEARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHLEEN HALE PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT MONYJOY PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ERNEST HAWKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | R DOUG LEWIS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 21500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 11000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 14661 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 121146 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 918469 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2656 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8891 |
| IRS990/InformationTechnology/Total | 0 | 11547 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6768 |
| IRS990/Insurance/ProgramServices | 0 | 12569 |
| IRS990/Insurance/Total | 0 | 19337 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5896 |
| IRS990/InvestmentIncomePriorYear | 0 | 12029 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5896 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5896 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1140737 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1343778 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 46945 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 46945 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 152345 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION AND TRAINING OF ELECTION OFFICIALS AND VOTER REGISTRARS THROUGH CONFERENCES AND WORKSHOPS AND PROVIDE CONSULTING SERVICES TO LOCAL AND STATE GOVERNMENTS ON THE ADMINISTRATION OF ELECTIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | R DOUG LEWIS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1539892 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1654899 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5560 |
| IRS990/Occupancy/ProgramServices | 0 | 29191 |
| IRS990/Occupancy/Total | 0 | 34751 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9841 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 32944 |
| IRS990/OfficeExpenses/Total | 0 | 42785 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1340 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1340 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3000 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16999 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19999 |
| IRS990/OtherExpensePriorYear | 0 | 567481 |
| IRS990/OtherExpensesCurrentYear | 0 | 590923 |
| IRS990/OtherLiabilities/BOY | 0 | 9 |
| IRS990/OtherLiabilities/EOY | 0 | 2390 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 21000 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEES-NASED |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 21000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21000 |
| IRS990/OtherRevenuePriorYear | 0 | 21000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27330 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 154870 |
| IRS990/OtherSalariesAndWages/Total | 0 | 182200 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3440 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19496 |
| IRS990/PayrollTaxes/Total | 0 | 22936 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4431 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 25108 |
| IRS990/PensionPlanContributions/Total | 0 | 29539 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 739228 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEDERAL GOVERNMENT CONTRC |
| IRS990/ProgramServiceRevenue/Description | 1 | CONFERENCES AND EDUCATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 865061 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 217695 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 521533 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 217695 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 521533 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -96686 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 211693 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1539892 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1654899 |
| IRS990/RevenuesLessExpensesCY | 0 | -96686 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 97722 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 424232 |
| IRS990/SalariesEtcPriorYear | 0 | 402975 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 110046 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 52630 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 33000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 33000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 152345 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 170088 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 154533 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 161926 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 183645 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 822537 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5896 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 12029 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 134969 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 206112 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 26404 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 385410 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 739228 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 865061 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 571930 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 747863 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1035224 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3959306 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 12029 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 134969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 206112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 26404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 385410 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.07340 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 21000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 21000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 26500 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 17500 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 86000 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.90430 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.07090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.90400 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4748843 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 33000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 33000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 891573 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1035149 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 726463 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 909789 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1218869 |
| IRS990ScheduleA/Total509/Total | 0 | 4781843 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 918469 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1068178 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 887932 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1133401 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1245273 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5253253 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43835 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 43835 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3110 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3110 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2380 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2390 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH BOARD MEMBER RECEIVES A COPY OF THE RETURN AND IT IS REVIEWED AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | STATE AND LOCAL ELECTION ADMINISTRATORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CONFERENCE DIRECTOR IS THE WIFE OF THE CHAIRMAN OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
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| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 21946 ROYAL MONTREAL DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KATY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77450 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | R DOUG LEWIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2812930101 |
| IRS990/TotalAssets/BOY | 0 | 1539901 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.