Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Louisiana Association of Computer Using Educators
990 • Fiscal year 2016 • EIN 72-1114738
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$1,169,360
Up $86,821 (+8.0%) from 2015
Net Assets
Up$1,104,030
Up $54,046 (+5.1%) from 2015
Liabilities
Up$65,330
Up $32,775 (+101%) from 2015
Revenue And Expenses
Revenue
Up$564,712
Up $40,249 (+7.7%) from 2015
Expenses
Up$510,665
Up $55,902 (+12%) from 2015
Net Income
Down$54,047
Down $15,653 (-22%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 3, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $564,712
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 | $1,049,984 | $1,104,030 | ▲ $54,046 |
| Savings and Temporary Cash Investments | $651,166 | $656,859 | ▲ $5,693 |
| Investments Other Securities | $179,183 | $309,212 | ▲ $130,029 |
| Cash and Non-Interest-Bearing Accounts | $247,708 | $202,343 | ▼ $45,365 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $1,082,539 | $1,169,360 | ▲ $86,821 |
| Other Assets Total | $4,482 | $946 | ▼ $3,536 |
| Liabilities | |||
| Other Liabilities | $32,555 | $65,330 | ▲ $32,775 |
| Total Liabilities | $32,555 | $65,330 | ▲ $32,775 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,049,984 | $1,104,030 | ▲ $54,046 |
| Total Liabilities and Net Assets / Fund Balance | $1,082,539 | $1,169,360 | ▲ $86,821 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $309,212 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Yvette Ardoin | Conference Chair |
| Colleen Charles | Past President/conference Co-chair |
| Kim Leblanc | President Elect/conference Co-chair |
| Inkie Landry | President |
| Sheryl Abshire | Vice President of Programs and Advocacy |
| Paula Naugle | Area 1 Director |
| Stephanie Thompson | Area 2 Director |
| Bonnie M Dinvaut | Area 3 Director |
| Lashona Dickerson | Area 4 Director |
| Pam Nicholson | Area 5 Director |
| Ranay Lozada | Area 6 Director |
| Lisa Dick | Area 7 Director |
| Debbie Pender | Area 8 Director |
| Dr Michael Beutner | Post Secondary Director |
| BLAND O'CONNOR | Association Administrator |
| Jennifer Constantin | Association Coordinator |
| Steve Comfort | Historian |
| Desiree Alexander | Member At-large |
| Jake Ragusa | Member At-large |
| Rob Logan | Parliamentarian |
| Brian Mull | Publications |
| Tammy Seneca | Secretary |
| Dianne Leblanc | Treasurer |
| Carol Swift | Vendor Representative |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $556,919
- Investment Income
- $7,793
- Other Revenue
- $0
- Change in Net Assets
- $54,047
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $509,002 |
| Grants and Similar Amounts Paid | $1,663 |
| 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 | $5,087 | $87,970 | - | $93,057 |
| All Other Expenses | $54,732 | $13,454 | - | $68,186 |
| Conferences and Meetings | $50,258 | - | - | $50,258 |
| Other Expenses | $17,957 | - | - | $17,957 |
| Travel | $4,462 | - | - | $4,462 |
| Grants to Domestic Orgs | $1,663 | - | - | $1,663 |
| Insurance | $1,037 | $406 | - | $1,443 |
| Fees for Services Other | $1,363 | - | - | $1,363 |
| Total Functional Expenses | $408,835 | $101,830 | $0 | $510,665 |
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 | $50,750 |
| Advance Convention Sponsors | $14,475 |
| Due to Iste | $105 |
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
- Filer Name
- Louisiana Association of Computer Using
- EIN
- 72-1114738
- Phone
- 2259224600
- Address
- 8550 UNITED PLAZA BOULEVARD NO 1001, BATON ROUGE, LA 70809
Signing Officer
- Name
- Dianne Leblanc
- Title
- Treasurer
- Phone
- 2259224600
- Signed
- 2016-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Inkie Landry
- Formed
- 1985
- Legal Domicile
- La
- Voting Board Members
- 23
- Independent Board Members
- 23
- Employees
- 0
- Volunteers
- 23
Preparer
- Firm
- Postlethwaite & Netterville
- Address
- 8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
- Preparer
- H BLAND O'CONNOR
- Phone
- 2259224600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Miscellaneous fees: program service expenses 0. Management and general expenses 11,716. Fundraising expenses 0. Total expenses 11,716. Networking services: program service expenses 10,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,400. Bags: program service expenses 6,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,073. Software: program service expenses 5,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,044. Printing & copying: program service expenses 4,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,983. Postage and mailing: program service expenses 4,734. Management and general expenses 158. Fundraising expenses 0. Total expenses 4,892. Stationary & supplies: program service expenses 4,529. Management and general expenses 2. Fundraising expenses 0. Total expenses 4,531. Door prizes: program service expenses 3,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,436. Security: program service expenses 3,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,244. Awards: program service expenses 2,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,852. Lanyards: program service expenses 2,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,273. Refunds: program service expenses 1,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,932. Iste registration: program service expenses 1,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,765. Dues & subscriptions: program service expenses 1,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,725. Telecommunications: program service expenses 0. Management and general expenses 1,578. Fundraising expenses 0. Total expenses 1,578. Website development: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Miscellaneous: program service expenses 512. Management and general expenses 0. Fundraising expenses 0. Total expenses 512. Entertainment: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Hospitality: program service expenses 130. Management and general expenses 0. Fundraising expenses 0. Total expenses 130.”
FORM 990, PART XI, LINE 9:
“ROUNDING -1.”
Form 990, Part XII, Line 1
“The organization uses the modified cash method of accounting.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT/CONFERENCE CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT ELECT/CONFERENCE CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT OF PROGRAMS AND ADVOCACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CONFERENCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HISTORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PUBLICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AREA 1 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AREA 2 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | AREA 3 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | AREA 4 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | AREA 5 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | AREA 6 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | AREA 7 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | AREA 8 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VENDOR REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | POST SECONDARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASSOCIATION ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSOCIATION COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 1663 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1663 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1663 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 564712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1037 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1443 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7793 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7793 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 179183 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 309212 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| 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 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1049984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1104030 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4482 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 946 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | SIGNS AND BANNERS |
| IRS990/OtherExpensesGrp/Desc | 2 | AUDIO VISUAL |
| IRS990/OtherExpensesGrp/Desc | 3 | SPEAKER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 203953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17957 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 203953 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42314 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26009 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17957 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32555 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65330 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | INKIE LANDRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL CONVENTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 556919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 556919 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7668 |
| IRS990/PYOtherExpensesAmt | 0 | 454763 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 516795 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69700 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 454763 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 524463 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54047 |
| 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 | 556919 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 651166 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 656859 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7793 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10015 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4043 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 38647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 556919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 516795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 402988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 484887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 348603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2310192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7793 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4043 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 38647 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01650 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2310192 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 556919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 516795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348603 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2310192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 564712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 524463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 413003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 494015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 352646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2348839 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,169,360
- Liabilities
- $65,330
- Net assets
- $1,104,030
- Revenue
- $564,712
- Expenses
- $510,665
- Net income
- $54,047