Civic Intelligence

Tsbs Inc.

990 • Fiscal year 2015 • EIN 72-0019332

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization Profilegsblsu.org

View Organization Page

4273 Highland RoadBaton Rouge, LA 70808

(225) 766-8595

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.24x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$340,572

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

56th percentile

2.6%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$11,772,677

Up $301,382 (+2.6%) from 2014

Net Assets

Up

$11,017,990

Up $310,780 (+2.9%) from 2014

Liabilities

Down

$754,687

Down $9,398 (-1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin86th percentile

Revenue

Up

$3,093,303

Up $115,712 (+3.9%) from 2014

Expenses

Up

$2,097,451

Up $41,587 (+2.0%) from 2014

Net Income

Up

$995,852

Up $74,125 (+8.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,992,826Liabilities 2011: $1,134,169Net Assets 2011: $7,858,6572011Assets 2012: $8,795,055Liabilities 2012: $809,346Net Assets 2012: $7,985,7092012Assets 2013: $9,852,172Liabilities 2013: $841,634Net Assets 2013: $9,010,5382013Assets 2014: $11,471,295Liabilities 2014: $764,085Net Assets 2014: $10,707,2102014Assets 2015: $11,772,677Liabilities 2015: $754,687Net Assets 2015: $11,017,9902015Assets 2016: $11,465,520Liabilities 2016: $691,298Net Assets 2016: $10,774,2222016Assets 2017: $12,503,341Liabilities 2017: $651,798Net Assets 2017: $11,851,5432017Assets 2018: $13,428,102Liabilities 2018: $603,478Net Assets 2018: $12,824,6242018Assets 2019: $13,592,654Liabilities 2019: $75,915Net Assets 2019: $13,516,7392019Assets 2020: $11,277,075Liabilities 2020: $114,027Net Assets 2020: $11,163,0482020Assets 2021: $10,399,338Liabilities 2021: $220,704Net Assets 2021: $10,178,6342021Assets 2022: $7,766,024Liabilities 2022: $75,715Net Assets 2022: $7,690,3092022Assets 2023: $6,627,545Liabilities 2023: $61,975Net Assets 2023: $6,565,5702023Assets 2024: $6,193,102Liabilities 2024: $38,567Net Assets 2024: $6,154,5352024Assets 2025: $6,605,189Liabilities 2025: $32,597Net Assets 2025: $6,572,5922025

Highlighted filing

2015

Assets$11,772,677
Liabilities$754,687
Net Assets$11,017,990
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,900,5032011Revenue 2012: $2,191,173Expenses 2012: $1,851,153Net Income 2012: $340,0202012Expenses 2013: $1,967,8332013Revenue 2014: $2,977,591Expenses 2014: $2,055,864Net Income 2014: $921,7272014Revenue 2015: $3,093,303Expenses 2015: $2,097,451Net Income 2015: $995,8522015Revenue 2016: $2,500,953Expenses 2016: $2,157,502Net Income 2016: $343,4512016Revenue 2017: $2,622,928Expenses 2017: $2,092,951Net Income 2017: $529,9772017Revenue 2018: $3,662,134Expenses 2018: $2,157,913Net Income 2018: $1,504,2212018Revenue 2019: $2,710,938Expenses 2019: $2,507,035Net Income 2019: $203,9032019Revenue 2020: $1,933,880Expenses 2020: $1,414,965Net Income 2020: $518,9152020Revenue 2021: $756,527Expenses 2021: $1,738,548Net Income 2021: -$982,0212021Revenue 2022: $2,757,747Expenses 2022: $2,190,243Net Income 2022: $567,5042022Revenue 2023: $2,456,850Expenses 2023: $2,167,630Net Income 2023: $289,2202023Revenue 2024: $2,453,515Expenses 2024: $2,368,212Net Income 2024: $85,3032024Revenue 2025: $2,917,097Expenses 2025: $2,578,534Net Income 2025: $338,5632025

Highlighted filing

2015

Revenue$3,093,303
Expenses$2,097,451
Net Income$995,852
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$9,672,377
Mission and Program Overview

Mission

Tsbs is an educational institution for the banking industry providing classroom training to banking industry personnel in a wide variety of financial related matters.

Tsbs is an educational insitution for the banking industry providing classroom training to banking industry personnel in a wide variety of financial related matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,162,002$10,737,140▲ $1,575,138
Investments Other Securities$1,109,893$0▼ $1,109,893
Land, Buildings, and Equipment, Net$795,045$814,639▲ $19,594
Accounts Receivable$153,988$144,946▼ $9,042
Cash and Non-Interest-Bearing Accounts$235,724$49,798▼ $185,926
Prepaid Expenses and Deferred Charges$12,662$18,082▲ $5,420
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,471,295$11,772,677▲ $301,382
Other Assets Total$1,981$8,072▲ $6,091
Liabilities
Other Liabilities$750,994$745,514▼ $5,480
Accounts Payable and Accrued Expenses$13,091$9,173▼ $3,918
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$764,085$754,687▼ $9,398
Net Assets / Fund Balance
Unrestricted Net Assets$10,628,880$10,960,108▲ $331,228
Permanently Rstr Net Assets$78,330$57,882▼ $20,448
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,707,210$11,017,990▲ $310,780
Total Liabilities and Net Assets / Fund Balance$11,471,295$11,772,677▲ $301,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,843$63,930$457,773
Land$344,195-$344,195
Other Land Buildings$17,818$64,641$82,459
Equipment$58,783$21,476$80,259
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don L WoodlandEvp & DirectorFT$323,408$17,164$340,572
John H JordanPast President-$23,356-$23,356
H Watts StegerPresident-$16,324-$16,324

Board Members and Trustees

NameTitle
Robert T TaylorChair-elect
Mckinley W DeaverChairmen
Mark HolladayPresident-elect

Highest Paid Contractors

ContractorServicesLocationCompensation
Lsu Dept Of Residential LifeStudent Housing99 GRACE KING HALL, Baton Rouge, LA 70803-6927$387,230
Lsu DiningFood Service101 LSU STUDENT UNION, Baton Rouge, LA 70803$180,930
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,012,013
Investment Income
$1,081,290
Other Revenue
$0
Change in Net Assets
$995,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,020,450
Revenue Not Reported on Financial Statements
$72,853
Revenue Not Reported on Form 990
$-685,072
Total Revenue per Audited Statements
$2,335,378
Total Revenue per Form 990
$3,093,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,385,459
Salaries, Compensation, and Employee Benefits$711,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$362,872--$362,872
Other Salaries and Wages-$246,186-$246,186
All Other Expenses$143,500--$143,500
Travel$108,935--$108,935
Office Expenses-$96,064-$96,064
Fees for Service Investment Mgmnt Fees-$72,853-$72,853
Other Employee Benefits-$60,360-$60,360
Advertising$32,379--$32,379
Payroll Taxes-$30,924-$30,924
Insurance-$28,871-$28,871
Depreciation Depletion-$24,692-$24,692
Fees for Services Accounting-$23,173-$23,173
Other Expenses$20,045--$20,045
Fees for Services Other-$16,536-$16,536
Information Technology-$12,724-$12,724
Pension Plan Contributions-$11,650-$11,650
Total Functional Expenses$1,473,418$624,033$0$2,097,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,097,451
Expenses per Audited Statements$2,024,598
Total Expenses per Audited Statements$2,024,598
Expenses Not Reported on Financial Statements$72,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non-qualified Pension Liabilites$691,334
Tuition in Advance$54,180
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 6

“Tsbs, inc. Is comprised of the participating state banker associations that participate in the foundation.”

Part VI Line 7A

“The board of trustees elect the officers for the upcoming year at the annual fall meeting. The nominating committee places individuals in nomination for approval by the entire board of trustees. The board of trustees consists of representatives from the participating bankers associations. The board of trustees also elect those individuals who will serve on the executive committee.”

Part VI Line 11B

“A certified public accounting firm is retained to prepare the annual irs form 990. The cpa firm provides a copy of the completed form to the executive committee of the board of directors for their review and approval. A copy of the irs 990 tax return was provided to the executive director for his review, approval and signature.”

Part VI Line 12C

“Board of directors meet bi-annually to address policy issues, cricullum changes, teacher evaluations and new hires, investment policy review and policy decisions, advertising efforts, etc. During these meetings any issues impacting conflict of interest, prohibitive transactions will be addressed by the full board of directors and acted upon.”

Part VI Line 15B

“The Executive Committee performs the following actions; 1. Board members, not having a conflict of interest, approve the Executive Directors, annual salary, 2. The Board conducts an internal survey of the compensation paid to other Executive Directors, more than 3, of similiar Banking Training Organizations around the United States, 3. The Executive Committee adequately and concurrently documents that the Executive Director compensation package is within the range of such comparable data. 4. The Compensation package is approved in advance of the compensation earned. 5. The Executive Committee has adopted the provisions of Treasury Regulation Section 53.4958-6(c)(1)(iii). The conflict of interest policy precludes any Executive Committee members who have a financial interest in the compensation transaction, whether directly or indirectly through a family or business relation with a party to the transaction, from voting on the approval of the transaction. 6. The Executive committee members not having a conflict of interest will review the salaries of at least 3 different persons with positions similar to the Exec. Directors, at comparable schools to ensure that the Executive Directors aggregate compensation package is not more than the Executive Directors Peers. 7. The documentation includes the following; a. The terms of the compensation package and the date it was approved, b. The members of the Executive Committee who were present during the debate on the compensation package and those who voted on its approval, c. The comparable data relied upon by the Executive Committee and the means by which the Executive Committee obtained the data and the recusal of any members of the Executive Committee who may have had a conflict of interest. d. The Exec. Committee must prepare this documentation before the later of 60 days after the vote or the next meeting of the Executive Committee.”

Part VI Line 19

“As clearly indicated in the executive board and full board meeting minutes, all financial reporting is provided to all parties along with a copy of the auditors annual report. The irs form 990 will also be made available upon request to the executive director. Any public request to view these documents along with the irs form 1023 and the tax exempt determination letter from the irs will also be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tsbs Inc
EIN
72-0019332
In Care Of
% DON WOODLAND
Phone
2257668595
Address
4273 HIGHLAND ROAD, BATON ROUGE, LA 70808
Doing Business As
Tsbs Inc

Signing Officer

Name
Don Woodland
Title
Executive Director
Phone
2257668595
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Woodland
Formed
1981
Legal Domicile
La
Voting Board Members
6
Independent Board Members
3
Employees
15
Volunteers
3

Preparer

Firm
Ted Soileau CPA LLC
Address
2133 SILVERSIDE DR STE C, BATON ROUGE, LA 70808
Preparer
Ted a Soileau CPA
Phone
2257667910
Supplemental Narrative

Financial Statement Notes

Part X Line 2

“Accounting for the uncertainty of tax positions can impact the financial statements. Even though the School is exempt from income taxes, The School must still consider whether its exempt income and other activities of the School might be determined to be unrelated business income, and whether the School has properly maintained its tax exempt status. FASB ASC 740 (previously FIN # 48 ), published by the Financial Accounting Standards Board, addresses the issue of accounting for the uncertainty of material tax positions impacting the financial statements. The Officers have adopted the provisions of FASB ASC 740 effective June 30, 2009. The accounting for all material positions taken, or expected to be taken, on any income tax return is governed by FASB ASC 740. Income tax returns include those positions that were filed or that should have been filed with Federal taxing authorities. It is the Officers' policy to assess all material postions taken on any federal income tax return. The Officers will require its legal and tax counsel to communicate to them all such uncertain tax positions in order to evaluate the impact of the tax position and the reporting and disclosure required. The requirement will apply to not only the current reporting year but also to all prior open reporting years that could still be subject to examination by a taxing authority. The Officers have determined that any material uncertain tax positions that are presented to the Officers will be recognized and measured using a " more-likely-than-not ", (MLTN) threshold. The MLTN threshold means that; 1. A benefit related to an uncertain tax position may not be recognized in the financial statements unless it is MLTN that the position will be sustained based on its technical merits, and 2. There must be more than a 50 % likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction. Measurement of any uncertain tax position will require calculating the cumulative probability of an outcome either for or against the tax position. The tax benefit of a qualifying position is the largest amount of tax benefit that is more than 50 % likely to be realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. Initial recognition of an uncertain tax position will require continued reassessment of the tax position on an annual basis. As of each year end any unresolved uncertain tax postions must be reassessed, and the Officers must determine whether; 1. the factors underlying the sustainability assertions have changed and, 2. the amount of the recognized tax benefit is still appropriate. Developments such as case law, changes in tax law, new rulings or regulations issued by taxing authorities, could affect whether a tax position should be recognized or the amount that should be reported. The School will be required to accrue interest and penalties that, under present tax law, the School would incur if the uncertain tax position ultimately were not sustained. For the year ending June 30, 2015, no uncertain tax positions were determined to exist.”

Raw XML AppendixShowing 400 of 521 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013091
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09173
IRS990/AccountsReceivableGrp/BOYAmt0153988
IRS990/AccountsReceivableGrp/EOYAmt0144946
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TSBS IS AN EDUCATIONAL INSITUTION FOR THE BANKING INDUSTRY PROVIDING CLASSROOM TRAINING TO BANKING INDUSTRY PERSONNEL IN A WIDE VARIETY OF FINANCIAL RELATED MATTERS.
IRS990/AdvertisingGrp/ProgramServicesAmt032379
IRS990/AdvertisingGrp/TotalAmt032379
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0143500
IRS990/AllOtherExpensesGrp/TotalAmt0143500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DON WOODLAND
IRS990/BooksInCareOfDetail/PhoneNum02257668595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04273 HIGHLAND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070808
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0235724
IRS990/CashNonInterestBearingGrp/EOYAmt049798
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0362872
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0362872
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0180930
IRS990/ContractorCompensationGrp/CompensationAmt1387230
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0101 LSU STUDENT UNION
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt199 GRACE KING HALL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BATON ROUGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BATON ROUGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd070803
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1708036927
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0LSU DINING
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1LSU DEPT OF RESIDENTIAL LIFE
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1STUDENT HOUSING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01081290
IRS990/CYOtherExpensesAmt01385459
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02012013
IRS990/CYRevenuesLessExpensesAmt0995852
IRS990/CYSalariesCompEmpBnftPaidAmt0711992
IRS990/CYTotalExpensesAmt02097451
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03093303
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024692
IRS990/DepreciationDepletionGrp/TotalAmt024692
IRS990/Desc0PROVIDING CLASSROOM TRAINING IN AREAS OF INTEREST TO INDIVIDUALS EMPLOYED IN THE BANKING INDUSTRY AND OTHER FINANCIAL INSTITUTIONS. INCLUDED IN THIS ACTIVITY IS THE DEVELOPMENT OF NEW COURSES FOR AN EVER CHANGING INDUSTRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TSBS INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01473418
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023173
IRS990/FeesForServicesAccountingGrp/TotalAmt023173
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016536
IRS990/FeesForServicesOtherGrp/TotalAmt016536
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt072853
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt072853
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt417164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MCKINLEY W DEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm1H WATTS STEGER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT T TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK HOLLADAY
IRS990/Form990PartVIISectionAGrp/PersonNm4DON L WOODLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN H JORDAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4323408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt523356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EVP & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06601
IRS990/GainOrLossGrp/SecuritiesAmt0836659
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06601
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07415733
IRS990/GrossReceiptsAmt09672377
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012724
IRS990/InformationTechnologyGrp/TotalAmt012724
IRS990/InsuranceGrp/ManagementAndGeneralAmt028871
IRS990/InsuranceGrp/TotalAmt028871
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0238030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01109893
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09162002
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010737140
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0795045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0814639
IRS990/LandBldgEquipCostOrOtherBssAmt0964686
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06579074
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TSBS IS AN EDUCATIONAL INSTITUTION FOR THE BANKING INDUSTRY PROVIDING CLASSROOM TRAINING TO BANKING INDUSTRY PERSONNEL IN A WIDE VARIETY OF FINANCIAL RELATED MATTERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt010707210
IRS990/NetAssetsOrFundBalancesEOYAmt011017990
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0843260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0843260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-685072
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096064
IRS990/OfficeExpensesGrp/TotalAmt096064
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01981
IRS990/OtherAssetsTotalGrp/EOYAmt08072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060360
IRS990/OtherExpensesGrp/Desc0ANNUAL SCHOOL/STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD ANNUAL STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2HOUSING ANNUAL STUDENT EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK STUDY PROJECTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0192398
IRS990/OtherExpensesGrp/ProgramServicesAmt1180930
IRS990/OtherExpensesGrp/ProgramServicesAmt2432359
IRS990/OtherExpensesGrp/ProgramServicesAmt320045
IRS990/OtherExpensesGrp/TotalAmt0192398
IRS990/OtherExpensesGrp/TotalAmt1180930
IRS990/OtherExpensesGrp/TotalAmt2432359
IRS990/OtherExpensesGrp/TotalAmt320045
IRS990/OtherLiabilitiesGrp/BOYAmt0750994
IRS990/OtherLiabilitiesGrp/EOYAmt0745514
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246186
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030924
IRS990/PayrollTaxesGrp/TotalAmt030924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011650
IRS990/PensionPlanContributionsGrp/TotalAmt011650
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt078330
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt057882
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018082
IRS990/PrincipalOfficerNm0DON WOODLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES AND SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02003984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02003984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18029
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0808075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01336551
IRS990/PYOtherRevenueAmt044414
IRS990/PYProgramServiceRevenueAmt02125102
IRS990/PYRevenuesLessExpensesAmt0921727
IRS990/PYSalariesCompEmpBnftPaidAmt0719313
IRS990/PYTotalExpensesAmt02055864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02977591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0995852
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03093303
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0457773
IRS990ScheduleD/EquipmentGrp/BookValueAmt058783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080259
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt072853
IRS990ScheduleD/ExpensesSubtotalAmt02024598
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt072853
IRS990ScheduleD/InvestmentExpensesNotIncldAmt072853
IRS990ScheduleD/LandGrp/BookValueAmt0344195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0344195
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-685072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1691334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NON-QUALIFIED PENSION LIABILITES
IRS990ScheduleD/RevenueNotReportedAmt0-685072
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt072853
IRS990ScheduleD/RevenueSubtotalAmt03020450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting for the uncertainty of tax positions can impact the financial statements. Even though the School is exempt from income taxes, The School must still consider whether its exempt income and other activities of the School might be determined to be unrelated business income, and whether the School has properly maintained its tax exempt status. FASB ASC 740 (previously FIN # 48 ), published by the Financial Accounting Standards Board, addresses the issue of accounting for the uncertainty of material tax positions impacting the financial statements. The Officers have adopted the provisions of FASB ASC 740 effective June 30, 2009. The accounting for all material positions taken, or expected to be taken, on any income tax return is governed by FASB ASC 740. Income tax returns include those positions that were filed or that should have been filed with Federal taxing authorities. It is the Officers' policy to assess all material postions taken on any federal income tax return. The Officers will require its legal and tax counsel to communicate to them all such uncertain tax positions in order to evaluate the impact of the tax position and the reporting and disclosure required. The requirement will apply to not only the current reporting year but also to all prior open reporting years that could still be subject to examination by a taxing authority. The Officers have determined that any material uncertain tax positions that are presented to the Officers will be recognized and measured using a " more-likely-than-not ", (MLTN) threshold. The MLTN threshold means that; 1. A benefit related to an uncertain tax position may not be recognized in the financial statements unless it is MLTN that the position will be sustained based on its technical merits, and 2. There must be more than a 50 % likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction. Measurement of any uncertain tax position will require calculating the cumulative probability of an outcome either for or against the tax position. The tax benefit of a qualifying position is the largest amount of tax benefit that is more than 50 % likely to be realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. Initial recognition of an uncertain tax position will require continued reassessment of the tax position on an annual basis. As of each year end any unresolved uncertain tax postions must be reassessed, and the Officers must determine whether; 1. the factors underlying the sustainability assertions have changed and, 2. the amount of the recognized tax benefit is still appropriate. Developments such as case law, changes in tax law, new rulings or regulations issued by taxing authorities, could affect whether a tax position should be recognized or the amount that should be reported. The School will be required to accrue interest and penalties that, under present tax law, the School would incur if the uncertain tax position ultimately were not sustained. For the year ending June 30, 2015, no uncertain tax positions were determined to exist.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0814639
IRS990ScheduleD/TotalExpensesPerForm990Amt02097451
IRS990ScheduleD/TotalLiabilityAmt0745514
IRS990ScheduleD/TotalRevenuePerForm990Amt03093303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02335378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02024598
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Organization does not advertise by media or newspaper but rather relies on its ongoing relationship with the financial institutions it serves. The Organization's Website is the main media source for informing the public of the organization's courses and instructors and it is within this website that the organization's nondiscriminatory policy is disclosed.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1No tracking of race of any student/faculty/staff is performed. Racially, non-discriminatory policies are in place. No fundraising activities are used.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0323408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt123356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt02065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,772,677
Liabilities
$754,687
Net assets
$11,017,990
Revenue
$3,093,303
Expenses
$2,097,451
Net income
$995,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.61$0.03$6.57$2.92$2.58$0.34
2024Detailed filing. Detailed filing data is available for this year.$6.19$0.04$6.15$2.45$2.37$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.63$0.06$6.57$2.46$2.17$0.29
2022Detailed filing. Detailed filing data is available for this year.$7.77$0.08$7.69$2.76$2.19$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.22$10.2$0.76$1.74$0.98
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.11$11.2$1.93$1.41$0.52
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.08$13.5$2.71$2.51$0.20
2018Detailed filing. Detailed filing data is available for this year.$13.4$0.60$12.8$3.66$2.16$1.50
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.65$11.9$2.62$2.09$0.53
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.69$10.8$2.50$2.16$0.34
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.75$11.0$3.09$2.10$1.00
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.76$10.7$2.98$2.06$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$0.84$9.01$1.97
2012Summary only. Only limited summary data is available for this year.$8.80$0.81$7.99$2.19$1.85$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$1.13$7.86$1.90