Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Louisiana Association of Computer Using Educators
990 • Fiscal year 2014 • EIN 72-1114738
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Flat$994,507
Flat from 2014
Net Assets
Flat$980,281
Flat from 2014
Liabilities
Flat$14,226
Flat from 2014
Revenue And Expenses
Revenue
Flat$413,003
Flat from 2014
Expenses
Flat$369,211
Flat from 2014
Net Income
Flat$43,792
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 29, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $413,003
Mission and Program Overview
Mission
To provide training opportunities on the use of technology as a tool to improve classroom instruction for the students of louisiana
To improve classroom instruction by using technology as a tool.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $936,489 | $980,281 | ▲ $43,792 |
| Savings and Temporary Cash Investments | $639,613 | $645,586 | ▲ $5,973 |
| Investments Other Securities | $179,146 | $179,164 | ▲ $18 |
| Cash and Non-Interest-Bearing Accounts | $155,522 | $163,248 | ▲ $7,726 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $974,709 | $994,507 | ▲ $19,798 |
| Other Assets Total | $428 | $6,509 | ▲ $6,081 |
| Liabilities | |||
| Other Liabilities | $38,220 | $14,226 | ▼ $23,994 |
| Total Liabilities | $38,220 | $14,226 | ▼ $23,994 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $936,489 | $980,281 | ▲ $43,792 |
| Total Liabilities and Net Assets / Fund Balance | $974,709 | $994,507 | ▲ $19,798 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $179,164 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Diane Mason | Past President |
| Colleen Charles | President |
| Inkie Landry | President-elect/ Newsletter Editor |
| Sheryl Abshire | Vice President |
| Conrad a Browne Jr | Area 1 Director |
| Tammy Seneca | Area 2 Director |
| Jake Ragusa | Area 3 Director |
| Mike Dartez | Area 4 Director |
| Kim Leblanc | Area 5 Director |
| Ranay Lozada | Area 6 Director |
| Lisa Dick | Area 7 Director |
| Debbie Pender | Area 8 Director |
| Mike Buetner | Post Secondary Director |
| Steve Comfort | Historian |
| Peggy Abadie | Parliamentarian |
| Dianne Leblanc | Secretary |
| Yvette Ardoin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $402,988
- Investment Income
- $10,015
- Other Revenue
- $0
- Change in Net Assets
- $43,792
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $369,211 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $73,425 | - | - | $73,425 |
| All Other Expenses | $68,658 | - | - | $68,658 |
| Conferences and Meetings | $29,540 | - | - | $29,540 |
| Other Expenses | $14,400 | - | - | $14,400 |
| Travel | $13,053 | - | - | $13,053 |
| Insurance | $2,368 | - | - | $2,368 |
| Fees for Services Other | $800 | - | - | $800 |
| Total Functional Expenses | $369,211 | $0 | $0 | $369,211 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Advance Convention Exhibits | $14,325 |
| Due to Iste | $198 |
| Due to Iste - Member Dues | $-297 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Lacue contracts out all management functions to postlethwaite & netterville association management.”
Form 990, Part VI, Section A, Line 6
“Lacue is a membership organization.”
Form 990, Part VI, Section A, Line 7A
“Officers are elected at the annual meeting.”
Form 990, Part VI, Section A, Line 8B
“No committee acts on behalf of the board”
Form 990, Part VI, Section B, Line 11
“The annual 990 will be sent to the board via email to review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Forms are completed annually at the board retreat.”
Form 990, Part VI, Section C, Line 18
“Form 1023 and 990 are both available upon request.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy,and financial statements are available upon request.”
Filing and Contact Details
Filer
- EIN
- 72-1114738
- Phone
- 2259224600
Signing Officer
- Name
- Yvette Ardoin
- Title
- Treasurer
- Phone
- 2259224600
- Signed
- 2014-10-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Colleen Charles
- Formed
- 1985
- Legal Domicile
- La
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 0
- Volunteers
- 20
Preparer
- Preparer
- H BLAND O'CONNOR
- Phone
- 2259224600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Postage and mailing: program service expenses 11,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,847. Speaker: program service expenses 10,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,911. Misc fees: program service expenses 8,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,885. Bags: program service expenses 6,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,031. Stationary & supplies: program service expenses 5,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,594. Printing & copying: program service expenses 4,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,963. Awards: program service expenses 3,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,299. Temporary staffing: program service expenses 3,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,006. Lanyards: program service expenses 2,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,806. Software: program service expenses 2,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,350. Security: program service expenses 2,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,037. Refunds: program service expenses 1,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,867. Telecommunications: program service expenses 1,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,459. Door prizes: program service expenses 1,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,443. Dues & subscriptions: program service expenses 1,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,393. Website development: program service expenses 492. Management and general expenses 0. Fundraising expenses 0. Total expenses 492. Hospitality: program service expenses 114. Management and general expenses 0. Fundraising expenses 0. Total expenses 114. Prior conference expense: program service expenses 107. Management and general expenses 0. Fundraising expenses 0. Total expenses 107. Miscellaneous: program service expenses 44. Management and general expenses 0. Fundraising expenses 0. Total expenses 44. Bank charges: program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10.”
Form 990, Part XII, Line 1
“The organization uses the modified cash method of accounting.”
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| IRS990/InsuranceGrp/TotalAmt | 0 | 2368 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10015 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10015 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 179146 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 179164 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE TRAINING OPPORTUNITIES ON THE USE OF TECHNOLOGY AS A TOOL TO IMPROVE CLASSROOM INSTRUCTION FOR THE STUDENTS OF LOUISIANA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 980281 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 428 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6509 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXPENDITURES: GRA |
| IRS990/OtherExpensesGrp/Desc | 2 | AUDIO VISUAL |
| IRS990/OtherExpensesGrp/Desc | 3 | NETWORKING SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24660 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16830 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38220 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14226 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | COLLEEN CHARLES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL CONVENTION |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 494015 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 402988 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 639613 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 645586 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4043 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4324 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 402988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 484887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 348603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 344637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 415030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1996145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4043 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27528 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01360 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 675 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1996145 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 402988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 484887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344637 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415030 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1996145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 413003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 494015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 352646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 344655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 420029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2024348 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -297 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCE CONVENTION EXHIBITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO ISTE - MEMBER DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO ISTE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 179164 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CAPITAL ONE INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 179164 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14226 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LACUE CONTRACTS OUT ALL MANAGEMENT FUNCTIONS TO POSTLETHWAITE & NETTERVILLE ASSOCIATION MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LACUE IS A MEMBERSHIP ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS ARE ELECTED AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO COMMITTEE ACTS ON BEHALF OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ANNUAL 990 WILL BE SENT TO THE BOARD VIA EMAIL TO REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORMS ARE COMPLETED ANNUALLY AT THE BOARD RETREAT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 1023 AND 990 ARE BOTH AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 11,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,847. SPEAKER: PROGRAM SERVICE EXPENSES 10,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,911. MISC FEES: PROGRAM SERVICE EXPENSES 8,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,885. BAGS: PROGRAM SERVICE EXPENSES 6,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,031. STATIONARY & SUPPLIES: PROGRAM SERVICE EXPENSES 5,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,594. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 4,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,963. AWARDS: PROGRAM SERVICE EXPENSES 3,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,299. TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 3,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,006. LANYARDS: PROGRAM SERVICE EXPENSES 2,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,806. SOFTWARE: PROGRAM SERVICE EXPENSES 2,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,350. SECURITY: PROGRAM SERVICE EXPENSES 2,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,037. REFUNDS: PROGRAM SERVICE EXPENSES 1,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,867. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,459. DOOR PRIZES: PROGRAM SERVICE EXPENSES 1,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,443. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,393. WEBSITE DEVELOPMENT: PROGRAM SERVICE EXPENSES 492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 492. HOSPITALITY: PROGRAM SERVICE EXPENSES 114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114. PRIOR CONFERENCE EXPENSE: PROGRAM SERVICE EXPENSES 107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 44. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44. BANK CHARGES: PROGRAM SERVICE EXPENSES 10. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE ORGANIZATION USES THE MODIFIED CASH METHOD OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 974709 |
| IRS990/TotalAssetsEOYAmt | 0 | 994507 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 974709 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 994507 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 369211 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 369211 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $994,507
- Liabilities
- $14,226
- Net assets
- $980,281
- Revenue
- $413,003
- Expenses
- $369,211
- Net income
- $43,792