Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2010 • EIN 58-2126605
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,103,862
No earlier filing loaded for comparison.
Net Assets
$1,103,712
No earlier filing loaded for comparison.
Liabilities
$150
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,117,281
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The corporation was formed for the purpose of professional enhancement functions on behalf of the cosmetology industry.
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE CORPORATION WAS FORMED FOR THE PURPOSE OF PROFESSIONAL ENHANCEMENT FUNCTIONS ON BEHALF OF THE COSMETOLOGY INDUSTRY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 904 S FRIENDSWOOD DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FRIENDSWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77546 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5898 |
| IRS990/Advertising/ProgramServices | 0 | 34857 |
| IRS990/Advertising/Total | 0 | 40755 |
| IRS990/AllOtherContributions | 0 | 308268 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14337 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18517 |
| IRS990/AllOtherExpenses/Total | 0 | 32854 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 200813 |
| IRS990/CashNonInterestBearing/EOY | 0 | 153060 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 308268 |
| IRS990/ContributionsGrantsPriorYear | 0 | 332465 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE CORPORATION HAS TWO MAJOR EVENTS 1) ATELIER AND 2) SPRING SYMPOSIUM. THE PURPOSE OF THESE PROGRAMS IS TO USE MEMBER DUES, SPONSORSHIPS, AND OTHER INCOME FOR PROFESSIONAL ENHANCEMENT WITHIN THE COSMETOLOGY INDUSTRY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/Expense | 0 | 991406 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 150 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 26760 |
| IRS990/FeesForServicesLegal/Total | 0 | 26760 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LOIS CHRISTIE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARYANNE MCCORMACK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DARLEEN GAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEE LEVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK GAMBUZZA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANTHONY MUTI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBIN COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | INGE HANDING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JASON DECAPRIO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JO BLACKWELL-PRESTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PERRY MONGE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHEILA WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT CASTAGNO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SCOTT JOSEPH BUCHANAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ADAM BROODERICK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CORAL PLEAS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | WOODY MICHLEB |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ANDREAS ZAFIRIADIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1012056 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1395 |
| IRS990/Insurance/ProgramServices | 0 | 832 |
| IRS990/Insurance/Total | 0 | 2227 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12435 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12435 |
| IRS990/InvestmentIncomePriorYear | 0 | 3028 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12435 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE CORPORATION WAS FORMED FOR THE PURPOSE OF PROFESSIONAL ENHANCEMENT FUNCTIONS ON BEHALF OF THE COSMETOLOGY INDUSTRY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DARLEEN GAGE |
| IRS990/NbrIndependentVotingMembers | 0 | 250 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1200813 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1103712 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 250 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3952 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13463 |
| IRS990/OfficeExpenses/Total | 0 | 17415 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 993293 |
| IRS990/OtherExpensesCurrentYear | 0 | 1117281 |
| IRS990/OtherExpenses/Description | 0 | EVENT COSTS |
| IRS990/OtherExpenses/Description | 1 | PHOTO SESSIONS & RELATED |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIP EXPENSES |
| IRS990/OtherExpenses/Description | 3 | PRESIDENT REIMBURSEMENT |
| IRS990/OtherExpenses/Description | 4 | BANKING & CREDIT CARD FEE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3326 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 53069 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16838 |
| IRS990/OtherExpenses/ProgramServices | 0 | 689699 |
| IRS990/OtherExpenses/ProgramServices | 1 | 118690 |
| IRS990/OtherExpenses/ProgramServices | 2 | 112283 |
| IRS990/OtherExpenses/Total | 0 | 693025 |
| IRS990/OtherExpenses/Total | 1 | 118690 |
| IRS990/OtherExpenses/Total | 2 | 112283 |
| IRS990/OtherExpenses/Total | 3 | 53069 |
| IRS990/OtherExpenses/Total | 4 | 16838 |
| IRS990/OtherLiabilities/EOY | 0 | 150 |
| IRS990/OtherRevenueCurrentYear | 0 | 3150 |
| IRS990/OtherRevenueMisc/Description | 0 | EFL - DONATIONS RECEIVED |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3150 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3150 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18000 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 688203 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBER DUES REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 609532 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 356938 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 331265 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 356938 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 331265 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 8124 |
| IRS990/ReconcilationRevenueExpenses | 0 | -105225 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -105225 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -48268 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1000000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 932802 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 150 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 150 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS DONATE A SIGNIFICANT AMOUNT OF THEIR TIME AND SERVICES TO THE ACTIVITIES OF THE ORGANIZATION. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, BOOKKEEPING SERVICES, MARKETING AND OTHER RELATED SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DOES NOT REQUIRE THE FORM 990 BE REVIEWED BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 904 S FRIENDSWOOD DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FRIENDSWOOD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77546 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DARLEEN GAGE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2814823381 |
| IRS990/TotalAssets/BOY | 0 | 1200813 |
| IRS990/TotalAssetsBOY | 0 | 1200813 |
| IRS990/TotalAssets/EOY | 0 | 1103862 |
| IRS990/TotalAssetsEOY | 0 | 1103862 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 308268 |
| IRS990/TotalExpensesCurrentYear | 0 | 1117281 |
| IRS990/TotalExpensesPriorYear | 0 | 993293 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 125875 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 991406 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1117281 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 150 |
| IRS990/TotalLiabilitiesEOY | 0 | 150 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1200813 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1103862 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1200813 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1103712 |
| IRS990/TotalOtherRevenue | 0 | 3150 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 991406 |
| IRS990/TotalProgramServiceRevenue | 0 | 688203 |
| IRS990/TotalRevenueCurrentYear | 0 | 1012056 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 15585 |
| IRS990/TotalRevenuePriorYear | 0 | 945025 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 688203 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1012056 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 150 |
| IRS990/Travel/ProgramServices | 0 | 3065 |
| IRS990/Travel/Total | 0 | 3215 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1200813 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1103712 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.INTERCOIFFURE.US |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 582126605 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INTERCOIFFURE AMERICA-CANADA |
| ReturnHeader/Filer/NameControl | 0 | INTE |
| ReturnHeader/Filer/Phone | 0 | 2814823381 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 904 S FRIENDSWOOD DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | FRIENDSWOOD |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77546 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-04 |
| ReturnHeader/Officer/Name | 0 | DARLEEN GAGE |
| ReturnHeader/Officer/Phone | 0 | 2814823381 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STOVALL GRANDEY & ALLEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 500 W 7TH ST SUITE 900 UNIT 51 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FORT WORTH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 761024772 |
| ReturnHeader/Preparer/Name | 0 | DAVID G STOVALL |
| ReturnHeader/Preparer/Phone | 0 | 8176322500 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.