Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Louisiana Association of Computer Using Educators
990 • Fiscal year 2015 • EIN 72-1114738
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$1,082,539
Up $88,032 (+8.9%) from 2014
Net Assets
Up$1,049,984
Up $69,703 (+7.1%) from 2014
Liabilities
Up$32,555
Up $18,329 (+129%) from 2014
Revenue And Expenses
Revenue
Up$524,463
Up $111,460 (+27%) from 2014
Expenses
Up$454,763
Up $85,552 (+23%) from 2014
Net Income
Up$69,700
Up $25,908 (+59%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jan 22, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $524,463
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 | $980,281 | $1,049,984 | ▲ $69,703 |
| Savings and Temporary Cash Investments | $645,586 | $651,166 | ▲ $5,580 |
| Cash and Non-Interest-Bearing Accounts | $163,248 | $247,708 | ▲ $84,460 |
| Investments Other Securities | $179,164 | $179,183 | ▲ $19 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $994,507 | $1,082,539 | ▲ $88,032 |
| Other Assets Total | $6,509 | $4,482 | ▼ $2,027 |
| Liabilities | |||
| Other Liabilities | $14,226 | $32,555 | ▲ $18,329 |
| Total Liabilities | $14,226 | $32,555 | ▲ $18,329 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $980,281 | $1,049,984 | ▲ $69,703 |
| Total Liabilities and Net Assets / Fund Balance | $994,507 | $1,082,539 | ▲ $88,032 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $179,183 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kim Leblanc | Area 5 Director/conference Chair |
| Colleen Charles | Past President |
| Inkie Landry | President |
| 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 |
| Ranay Lozada | Area 6 Director |
| Lisa Dick | Area 7 Director |
| Debbie Pender | Area 8 Director |
| Dr Michael Beutner | Post Secondary Director |
| Carol Mosley | Doe Liaison |
| Steve Comfort | Historian |
| Loshana Dickerson | Member At-large |
| Rob Logan | Member At-large |
| Peggy Abadie | Parliamentarian |
| Dianne Leblanc | Secretary |
| Yvette Ardoin | Treasurer |
| Angela Ardoin | Vendor Representative |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $516,795
- Investment Income
- $7,668
- Other Revenue
- $0
- Change in Net Assets
- $69,700
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $454,763 |
| 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 |
|---|---|---|---|---|
| All Other Expenses | $90,069 | - | - | $90,069 |
| Fees for Services Management | $87,679 | - | - | $87,679 |
| Other Expenses | $15,100 | - | - | $15,100 |
| Conferences and Meetings | $11,852 | - | - | $11,852 |
| Travel | $11,442 | - | - | $11,442 |
| Insurance | $4,614 | - | - | $4,614 |
| Fees for Services Other | $1,113 | - | - | $1,113 |
| Total Functional Expenses | $454,763 | $0 | $0 | $454,763 |
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 | $29,950 |
| Advance Convention Sponsors | $2,500 |
| 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 Educators
- EIN
- 72-1114738
- Phone
- 2259224600
- Address
- 8550 UNITED PLAZA BOULEVARD NO 1001, BATON ROUGE, LA 70809
Signing Officer
- Name
- Yvette Ardoin
- Title
- Treasurer
- Phone
- 2259224600
- Signed
- 2016-01-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Inkie Landry
- Formed
- 1985
- Legal Domicile
- La
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 0
- Volunteers
- 21
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
“Networking services: program service expenses 14,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,400. Misc fees: program service expenses 13,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,207. Printing & copying: program service expenses 10,676. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,676. Postage and mailing: program service expenses 8,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,417. Speaker: program service expenses 7,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,159. Refunds: program service expenses 6,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,275. Door prizes: program service expenses 5,883. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,883. Software: program service expenses 5,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,004. Lanyards: program service expenses 3,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,273. Awards: program service expenses 3,268. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,268. Security: program service expenses 2,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,569. Regional conference: program service expenses 1,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,800. Telecommunications: program service expenses 1,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,541. Prior conference expense: program service expenses 1,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,434. Dues & subscriptions: program service expenses 1,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,368. Bags: program service expenses 1,295. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,295. Signs and banners: program service expenses 902. Management and general expenses 0. Fundraising expenses 0. Total expenses 902. Entertainment: program service expenses 675. Management and general expenses 0. Fundraising expenses 0. Total expenses 675. Website development: program service expenses 497. Management and general expenses 0. Fundraising expenses 0. Total expenses 497. Miscellaneous: program service expenses 222. Management and general expenses 0. Fundraising expenses 0. Total expenses 222. Hospitality: program service expenses 117. Management and general expenses 0. Fundraising expenses 0. Total expenses 117. Decorations: program service expenses 37. Management and general expenses 0. Fundraising expenses 0. Total expenses 37. Filing fees and taxes: program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30. Bank charges: program service expenses 20. Management and general expenses 0. Fundraising expenses 0. Total expenses 20.”
FORM 990, PART XI, LINE 9:
“ROUNDING 3.”
Form 990, Part XII, Line 1
“The organization uses the modified cash method of accounting.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HISTORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AREA 1 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AREA 2 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AREA 3 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AREA 4 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AREA 5 DIRECTOR/CONFERENCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | AREA 6 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | AREA 7 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | AREA 8 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | POST SECONDARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DOE LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VENDOR REPRESENTATIVE |
| 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 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 524463 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| 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/ProgramServicesAmt | 0 | 4614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4614 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7668 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7668 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 179164 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 179183 |
| 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 | 980281 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1049984 |
| 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 | 6509 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4482 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEETING ROOM RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | AUDIO VISUAL |
| IRS990/OtherExpensesGrp/Desc | 3 | STATIONARY & SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 188688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 188688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23285 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20921 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14226 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32555 |
| 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 | 516795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 516795 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10015 |
| IRS990/PYOtherExpensesAmt | 0 | 369211 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 402988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43792 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 369211 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 413003 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69700 |
| 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 | 516795 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 645586 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 651166 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10015 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4043 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 516795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 402988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 484887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 348603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 344637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2097910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4043 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30872 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01450 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01360 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2097910 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 516795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 402988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 484887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 344637 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2097910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 524463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 413003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 494015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 352646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 344655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2128782 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCE CONVENTION EXHIBITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO ISTE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ADVANCE CONVENTION SPONSORS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 179183 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CAPITAL ONE INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 179183 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32555 |
| 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 | NETWORKING SERVICES: PROGRAM SERVICE EXPENSES 14,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,400. MISC FEES: PROGRAM SERVICE EXPENSES 13,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,207. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 10,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,676. POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 8,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,417. SPEAKER: PROGRAM SERVICE EXPENSES 7,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,159. REFUNDS: PROGRAM SERVICE EXPENSES 6,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,275. DOOR PRIZES: PROGRAM SERVICE EXPENSES 5,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,883. SOFTWARE: PROGRAM SERVICE EXPENSES 5,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,004. LANYARDS: PROGRAM SERVICE EXPENSES 3,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,273. AWARDS: PROGRAM SERVICE EXPENSES 3,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,268. SECURITY: PROGRAM SERVICE EXPENSES 2,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,569. REGIONAL CONFERENCE: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,541. PRIOR CONFERENCE EXPENSE: PROGRAM SERVICE EXPENSES 1,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,434. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,368. BAGS: PROGRAM SERVICE EXPENSES 1,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,295. SIGNS AND BANNERS: PROGRAM SERVICE EXPENSES 902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 902. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675. WEBSITE DEVELOPMENT: PROGRAM SERVICE EXPENSES 497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 497. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222. HOSPITALITY: PROGRAM SERVICE EXPENSES 117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117. DECORATIONS: PROGRAM SERVICE EXPENSES 37. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37. FILING FEES AND TAXES: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. BANK CHARGES: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ROUNDING 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 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 XI, LINE 9: |
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.
- Assets
- $1,082,539
- Liabilities
- $32,555
- Net assets
- $1,049,984
- Revenue
- $524,463
- Expenses
- $454,763
- Net income
- $69,700