Civic Intelligence

Louisiana Association of Computer Using Educators

990 • Fiscal year 2017 • EIN 72-1114738

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

8550 United Plaza Boulevard No 1001Baton Rouge, LA 70809

(225) 922-4600

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,186,223

Up $16,863 (+1.4%) from 2016

Net Assets

Up

$1,114,848

Up $10,818 (+1.0%) from 2016

Liabilities

Up

$71,375

Up $6,045 (+9.3%) from 2016

Revenue

Up

$584,445

Up $19,733 (+3.5%) from 2016

Expenses

Up

$573,629

Up $62,964 (+12%) from 2016

Net Income

Down

$10,816

Down $43,231 (-80%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $806,127Liabilities 2011: $85,035Net Assets 2011: $721,0922011Assets 2012: $822,361Liabilities 2012: $68,475Net Assets 2012: $753,8862012Assets 2013: $974,709Liabilities 2013: $38,220Net Assets 2013: $936,4892013Assets 2014: $994,507Liabilities 2014: $14,226Net Assets 2014: $980,2812014Assets 2015: $1,082,539Liabilities 2015: $32,555Net Assets 2015: $1,049,9842015Assets 2016: $1,169,360Liabilities 2016: $65,330Net Assets 2016: $1,104,0302016Assets 2017: $1,186,223Liabilities 2017: $71,375Net Assets 2017: $1,114,8482017Assets 2018: $1,309,976Liabilities 2018: $215,320Net Assets 2018: $1,094,6562018Assets 2019: $1,196,566Liabilities 2019: $109,330Net Assets 2019: $1,087,2362019Assets 2020: $1,079,893Liabilities 2020: $25,000Net Assets 2020: $1,054,8932020Assets 2021: $939,659Liabilities 2021: $0Net Assets 2021: $939,6592021Assets 2022: $906,007Liabilities 2022: $29,250Net Assets 2022: $876,7572022Assets 2023: $905,626Liabilities 2023: $18,125Net Assets 2023: $887,5012023Assets 2025: $931,572Liabilities 2025: $7,360Net Assets 2025: $924,2122025

Highlighted filing

2017

Assets$1,186,223
Liabilities$71,375
Net Assets$1,114,848

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $344,655Expenses 2011: $275,530Net Income 2011: $69,1252011Expenses 2012: $319,8522012Expenses 2013: $328,1202013Revenue 2014: $413,003Expenses 2014: $369,211Net Income 2014: $43,7922014Revenue 2015: $524,463Expenses 2015: $454,763Net Income 2015: $69,7002015Revenue 2016: $564,712Expenses 2016: $510,665Net Income 2016: $54,0472016Revenue 2017: $584,445Expenses 2017: $573,629Net Income 2017: $10,8162017Revenue 2018: $565,862Expenses 2018: $586,054Net Income 2018: -$20,1922018Revenue 2019: $601,696Expenses 2019: $609,116Net Income 2019: -$7,4202019Revenue 2020: $427,152Expenses 2020: $459,496Net Income 2020: -$32,3442020Revenue 2021: $53,083Expenses 2021: $168,317Net Income 2021: -$115,2342021Revenue 2022: $150,617Expenses 2022: $213,519Net Income 2022: -$62,9022022Revenue 2023: $516,644Expenses 2023: $505,900Net Income 2023: $10,7442023Revenue 2025: $623,598Expenses 2025: $441,696Net Income 2025: $181,9022025

Highlighted filing

2017

Revenue$584,445
Expenses$573,629
Net Income$10,816
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$584,445
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
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,104,030$1,114,848▲ $10,818
Cash and Non-Interest-Bearing Accounts$202,343$471,895▲ $269,552
Savings and Temporary Cash Investments$656,859$398,946▼ $257,913
Investments Other Securities$309,212$309,702▲ $490
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,169,360$1,186,223▲ $16,863
Other Assets Total$946$5,680▲ $4,734
Liabilities
Other Liabilities$65,330$71,375▲ $6,045
Total Liabilities$65,330$71,375▲ $6,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,104,030$1,114,848▲ $10,818
Total Liabilities and Net Assets / Fund Balance$1,169,360$1,186,223▲ $16,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$309,702--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Yvette ArdoinConference Chair
Colleen CharlesConference Co-chair/ Member-at-large
Inkie LandryPast President
Kim LeblancPresident
Lashona DickersonPresident Elect
Sheryl AbshireVice President of Programs
Paula NaugleArea 1 Director
Stephanie ThompsonArea 2 Director
Bonnie M DinvautArea 3 Director
Lindsey KeelyArea 4 Director
Pam NicholsonArea 5 Director
Ranay LozadaArea 6 Director
Desiree AlexanderArea 7 Director
Clint MillerArea 8 Director
Dr Michael BeutnerPost Secondary Director
Steve ComfortHistorian
Jake RagusaMember At-large
Rob LoganParliamentarian
Brian MullPublications
Tammy SenecaSecretary
Dianne LeblancTreasurer
Carol SwiftVendor Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$573,316
Investment Income
$11,129
Other Revenue
$0
Change in Net Assets
$10,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$89,562$12,402-$101,964
Fees for Services Management$6,740$88,320-$95,060
Conferences and Meetings$42,969--$42,969
Other Expenses$17,591--$17,591
Travel$8,242$161-$8,403
Insurance$2,341--$2,341
Fees for Services Other$1,300--$1,300
Total Functional Expenses$472,746$100,883$0$573,629
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Convention Exhibits$42,625
Advance Convention Registrations$17,450
Advance Convention Sponsors$11,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

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
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Leblanc
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

Networking services: program service expenses 14,369. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,369. Postage and mailing: program service expenses 11,037. Management and general expenses 191. Fundraising expenses 0. Total expenses 11,228. Miscellaneous fees: program service expenses 0. Management and general expenses 10,624. Fundraising expenses 0. Total expenses 10,624. Refunds: program service expenses 10,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,151. Software: program service expenses 9,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,626. Door prizes: program service expenses 8,799. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,799. Printing & copying: program service expenses 8,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,761. Bags: program service expenses 7,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,034. Security: program service expenses 3,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,220. Lanyards: program service expenses 2,959. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,959. Website development: program service expenses 2,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,848. Entertainment: program service expenses 2,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,381. Stationary & supplies: program service expenses 2,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,159. Awards: program service expenses 1,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,812. Dues & subscriptions: program service expenses 1,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,720. Telecommunications: program service expenses 0. Management and general expenses 1,572. Fundraising expenses 0. Total expenses 1,572. Shipping & storage: program service expenses 1,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,408. Iste registration: program service expenses 654. Management and general expenses 0. Fundraising expenses 0. Total expenses 654. Shirts: program service expenses 534. Management and general expenses 0. Fundraising expenses 0. Total expenses 534. Registration:board and officers: program service expenses 90. Management and general expenses 0. Fundraising expenses 0. Total expenses 90. Miscellaneous: program service expenses 0. Management and general expenses 15. Fundraising expenses 0. Total expenses 15.

Form 990, Part XII, Line 1

The organization uses the modified cash method of accounting.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0AREA 3 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PUBLICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VENDOR REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3AREA 8 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONFERENCE CO-CHAIR/ MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AREA 7 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7POST SECONDARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12AREA 4 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13AREA 5 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14AREA 1 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15AREA 6 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt18AREA 2 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21CONFERENCE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0584445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02341
IRS990/InsuranceGrp/TotalAmt02341
IRS990/InvestmentIncomeGrp/ExclusionAmt011129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011129
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0309212
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0309702
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING OPPORTUNITIES ON THE USE OF TECHNOLOGY AS A TOOL TO IMPROVE CLASSROOM INSTRUCTION FOR THE STUDENTS OF LOUISIANA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01104030
IRS990/NetAssetsOrFundBalancesEOYAmt01114848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0946
IRS990/OtherAssetsTotalGrp/EOYAmt05680
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1AUDIO VISUAL
IRS990/OtherExpensesGrp/Desc2SIGNS AND BANNERS
IRS990/OtherExpensesGrp/Desc3SPEAKER
IRS990/OtherExpensesGrp/ProgramServicesAmt0245835
IRS990/OtherExpensesGrp/ProgramServicesAmt129283
IRS990/OtherExpensesGrp/ProgramServicesAmt228883
IRS990/OtherExpensesGrp/ProgramServicesAmt317591
IRS990/OtherExpensesGrp/TotalAmt0245835
IRS990/OtherExpensesGrp/TotalAmt129283
IRS990/OtherExpensesGrp/TotalAmt228883
IRS990/OtherExpensesGrp/TotalAmt317591
IRS990/OtherLiabilitiesGrp/BOYAmt065330
IRS990/OtherLiabilitiesGrp/EOYAmt071375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM LEBLANC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0573316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0573316
IRS990/ProgSrvcAccomActy2Grp/Desc0LACUE HOLDS A TECHNOLOGY LEADERSHIP SUMMIT TO PROVIDE EDUCATION AND NETWORKING FOR TECHNOLOGY ADMINSTRATORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135609
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0192646
IRS990/ProgSrvcAccomActy3Grp/Desc0LACUE SPONSORS REGIONAL MEETINGS FOR PROFESSIONAL DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04740
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01663
IRS990/PYInvestmentIncomeAmt07793
IRS990/PYOtherExpensesAmt0509002
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0556919
IRS990/PYRevenuesLessExpensesAmt054047
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0510665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0564712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0380620
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0656859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0573316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0556919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0516795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0402988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0484887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02534905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045733
IRS990ScheduleA/InvestmentIncomeCYPct00.01770
IRS990ScheduleA/InvestmentIncomePYPct00.01650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt02534905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0573316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0556919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0516795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0402988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0484887
IRS990ScheduleA/Total509Grp/TotalAmt02534905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0584445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0564712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0524463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0494015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02580638
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE CONVENTION EXHIBITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE CONVENTION REGISTRATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCE CONVENTION SPONSORS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0309702
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CAPITAL ONE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0309702
IRS990ScheduleD/TotalLiabilityAmt071375
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.62$0.44$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$0.52$0.51$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$0.15$0.21$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.05$0.17$0.12
2020Summary only. Only limited summary data is available for this year.$1.08$0.03$1.05$0.43$0.46$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.11$1.09$0.60$0.61$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.22$1.09$0.57$0.59$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.11$0.58$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.56$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.52$0.45$0.07
2014Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.41$0.37$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.94$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.07$0.75$0.32
2011Summary only. Only limited summary data is available for this year.$0.81$0.09$0.72$0.34$0.28$0.07