Civic Intelligence

Energy Workforce & Technology Council

990 • Fiscal year 2013 • EIN 74-0484340

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

Organization ProfilePESA.ORG

View Organization Page

1240 Blalock Road77055

(713) 932-0168

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.28x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

87th percentile

18%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$296,186

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

6.8%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,783,581

Up $466,868 (+11%) from 2012

Net Assets

Up

$4,100,803

Up $162,440 (+4.1%) from 2012

Liabilities

Up

$682,778

Up $304,428 (+80%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

$2,478,731

No earlier filing loaded for comparison.

Expenses

Up

$2,028,821

Up $20,555 (+1.0%) from 2012

Net Income

$449,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,661,851Liabilities 2011: $305,958Net Assets 2011: $3,355,8932011Assets 2012: $4,316,713Liabilities 2012: $378,350Net Assets 2012: $3,938,3632012Assets 2013: $4,783,581Liabilities 2013: $682,778Net Assets 2013: $4,100,8032013Assets 2014: $4,782,399Liabilities 2014: $461,257Net Assets 2014: $4,321,1422014Assets 2015: $4,315,914Liabilities 2015: $389,458Net Assets 2015: $3,926,4562015Assets 2016: $4,542,831Liabilities 2016: $807,558Net Assets 2016: $3,735,2732016Assets 2017: $4,594,428Liabilities 2017: $888,379Net Assets 2017: $3,706,0492017Assets 2018: $4,189,345Liabilities 2018: $1,133,934Net Assets 2018: $3,055,4112018Assets 2019: $4,062,555Liabilities 2019: $1,132,250Net Assets 2019: $2,930,3052019Assets 2020: $4,112,775Liabilities 2020: $1,038,303Net Assets 2020: $3,074,4722020Assets 2021: $3,582,398Liabilities 2021: $1,096,980Net Assets 2021: $2,485,4182021Assets 2022: $2,729,778Liabilities 2022: $1,759,547Net Assets 2022: $970,2312022Assets 2023: $2,448,742Liabilities 2023: $1,737,113Net Assets 2023: $711,6292023Assets 2024: $2,480,049Liabilities 2024: $1,319,433Net Assets 2024: $1,160,6162024

Highlighted filing

2013

Assets$4,783,581
Liabilities$682,778
Net Assets$4,100,803
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,172,524Expenses 2011: $1,787,576Net Income 2011: $384,9482011Expenses 2012: $2,008,2662012Revenue 2013: $2,478,731Expenses 2013: $2,028,821Net Income 2013: $449,9102013Revenue 2014: $2,731,987Expenses 2014: $2,167,482Net Income 2014: $564,5052014Revenue 2015: $2,179,024Expenses 2015: $2,485,708Net Income 2015: -$306,6842015Revenue 2016: $2,048,560Expenses 2016: $2,314,954Net Income 2016: -$266,3942016Revenue 2017: $2,476,499Expenses 2017: $2,772,015Net Income 2017: -$295,5162017Revenue 2018: $3,380,790Expenses 2018: $3,476,616Net Income 2018: -$95,8262018Revenue 2019: $3,710,351Expenses 2019: $4,271,627Net Income 2019: -$561,2762019Revenue 2020: $2,777,389Expenses 2020: $3,089,105Net Income 2020: -$311,7162020Revenue 2021: $3,793,053Expenses 2021: $4,332,693Net Income 2021: -$539,6402021Revenue 2022: $3,785,620Expenses 2022: $4,702,391Net Income 2022: -$916,7712022Revenue 2023: $4,342,356Expenses 2023: $4,760,340Net Income 2023: -$417,9842023Revenue 2024: $4,528,572Expenses 2024: $4,187,168Net Income 2024: $341,4042024

Highlighted filing

2013

Revenue$2,478,731
Expenses$2,028,821
Net Income$449,910
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.1
Gross Receipts
$2,478,731
Mission and Program Overview

Mission

A not-for-profit corporation and the national trade association for the energy technology and services sector. Representing more than 600,000 jobs in the technology-driven energy value chain, it works to advance member policy priorities and empower the energy workforce of the future.

The organization is a nonprofit trade association created for the benefit of its members. Its principal activities include the dissemination of trade, credit, and other petroleum industry information to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,938,363$4,100,803▲ $162,440
Investments in Publicly Traded Securities$2,062,902$2,249,430▲ $186,528
Cash and Non-Interest-Bearing Accounts$1,538,162$1,845,873▲ $307,711
Savings and Temporary Cash Investments$538,974$539,034▲ $60
Prepaid Expenses and Deferred Charges$129,766$106,649▼ $23,117
Land, Buildings, and Equipment, Net$38,912$34,804▼ $4,108
Accounts Receivable$7,997$7,791▼ $206
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,316,713$4,783,581▲ $466,868
Other Assets Total-$0-
Liabilities
Deferred Revenue$362,450$443,335▲ $80,885
Other Liabilities-$225,000-
Accounts Payable and Accrued Expenses$15,900$14,443▼ $1,457
Total Liabilities$378,350$682,778▲ $304,428
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,938,363$4,100,803▲ $162,440
Total Liabilities and Net Assets / Fund Balance$4,316,713$4,783,581▲ $466,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,804$143,346$178,150
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry a StephensPresidentFT$263,856$32,330$296,186
Michael J PeriniVice PresidentFT$164,256$46,038$210,294

Board Members and Trustees

NameTitle
See Attached StatementVarious Titles
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,950
Program Service Revenue
$1,252,554
Investment Income
$111,227
Other Revenue
$0
Change in Net Assets
$449,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,394,200
Revenue Not Reported on Financial Statements
$84,531
Revenue Not Reported on Form 990
$87,575
Other Revenue Adjustments
$84,531
Total Revenue per Audited Statements
$2,481,775
Total Revenue per Form 990
$2,478,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,066,238
Salaries, Compensation, and Employee Benefits$839,212
Grants and Similar Amounts Paid$123,371
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$506,480
All Other Expenses---$365,718
Other Salaries and Wages---$177,353
Grants to Domestic Orgs---$102,871
Other Employee Benefits---$60,363
Other Expenses---$59,042
Pension Plan Contributions---$54,812
Occupancy---$49,117
Payroll Taxes---$40,204
Grants to Domestic Individuals---$20,500
Fees for Services Accounting---$17,524
Office Expenses---$16,990
Travel---$12,941
Fees for Service Investment Mgmnt Fees---$11,590
Depreciation Depletion---$10,794
Insurance---$8,814
Fees for Services Other---$2,913
Fees for Services Legal---$1,750
Total Functional Expenses$0$0$0$2,028,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,028,821
Expenses per Audited Statements$1,944,290
Total Expenses per Audited Statements$1,944,290
Expenses Not Reported on Financial Statements$84,531
Other Expense Adjustments$84,531
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-1849282--Scholarships, Stipends, Misc.$75,000
52-1849282--Banquet$8,717
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Grants Payable$225,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization's members are representatives from their repsective industries.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members may elect members of the governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions of members are subject to approval by members of the organization.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Committees are not authorized to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All officers' compensation is subject to review by the governing board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All officers' compensation is subject to review by the governing board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
74-0484340
Phone
7139320168

Signing Officer

Name
Sherry a Stephens
Title
President
Signed
2014-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
1933
Legal Domicile
TX
Voting Board Members
81
Independent Board Members
81
Employees
7

Preparer

Preparer
Gerald R Butler
Phone
2814468008
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $865; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD OF DIRECTORS MEETINGS: Column (A) - Total = $2400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CID ANNUAL MEETING: Column (A) - Total = $35013; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CID OPERATING EXPENSE: Column (A) - Total = $4309; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMITTEE CHAIRMENS MEETINGS: Column (A) - Total = $832; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CORPORATE COUNSEL: Column (A) - Total = $11211; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENERGY EDUCATORS: Column (A) - Total = $23291; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $17838; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXECUTIVE COMMITTE EXPENSE: Column (A) - Total = $2613; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXPLORERS OF HOUSTON COMMITTEE: Column (A) - Total = $15128; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOREIGN TAXES: Column (A) - Total = $613; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GC DISTRICT MEETING: Column (A) - Total = $20453; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOVERNMENT RELATIONS: Column (A) - Total = $51969; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL SERVICES: Column (A) - Total = $2533; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE CONTRACTS: Column (A) - Total = $6146; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MC DISTRICT MEETING: Column (A) - Total = $7302; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP: Column (A) - Total = $986; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT/BANK FEES: Column (A) - Total = $20103; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER MEETINGS PESA: Column (A) - Total = $15829; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PART TIME SERVICES: Column (A) - Total = $252; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $27150; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $58577; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUBSCRIPTIONS/MEMBERSHIPS: Column (A) - Total = $5363; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLY COMPANY: Column (A) - Total = $20402; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES/PROPERTY: Column (A) - Total = $2240; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $11258; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMPENSATION INSURANCE: Column (A) - Total = $1042; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment to recognize prior year grant commitment to ipaa = -$375000”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Other miscellaneous adjustment = -$45”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Direct costs reflected as exp on 990 $72941 inv fees reflected as exp on 990 $11590”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Directd costs reflected as rev. On f/s $72941 inv. Exp. Reflected as rev. On f/s $11590 other, net $0”

Raw XML AppendixShowing 400 of 470 raw XML fields

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

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt081
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0102871
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02478731
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt081
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt08814
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0111227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111227
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02062902
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02249430
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034804
IRS990/LandBldgEquipCostOrOtherBssAmt0178150
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01114950
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A NONPROFIT TRADE ASSOCIATION CREATED FOR THE BENEFIT OF ITS MEMBERS. ITS PRINCIPAL ACTIVITIES INCLUDE THE DISSEMINATION OF TRADE, CREDIT, AND OTHER PETROLEUM INDUSTRY INFORMATION TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03938363
IRS990/NetAssetsOrFundBalancesEOYAmt04100803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt087575
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt049117
IRS990/OfficeExpensesGrp/TotalAmt016990
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-375045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060363
IRS990/OtherExpensesGrp/Desc0PESA ANNUAL MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNICATION SERVICES
IRS990/OtherExpensesGrp/Desc2EMERGING LEADERS
IRS990/OtherExpensesGrp/Desc3GOLF TOURNAMENT EXPENSE COMM.
IRS990/OtherExpensesGrp/TotalAmt0290479
IRS990/OtherExpensesGrp/TotalAmt1109854
IRS990/OtherExpensesGrp/TotalAmt2108712
IRS990/OtherExpensesGrp/TotalAmt359042
IRS990/OtherLiabilitiesGrp/EOYAmt0225000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177353
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt040204
IRS990/PensionPlanContributionsGrp/TotalAmt054812
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106649
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMERGING LEADERS
IRS990/ProgramServiceRevenueGrp/Desc1ENERGY EDUCATORS
IRS990/ProgramServiceRevenueGrp/Desc2GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc3MEETING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PRIVILEGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3385425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4443241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3385425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4443241
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL MEETINGS. THIS PROGRAM ALLOWS MEMBERS TO DISCUSS WITH ONE ANOTHER THE STATE OF THE PETROLEUM INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY EDUCATORS. THIS PROGRAM ALLOWS PESA TO BE THE PREFERRED EDUCATOR OF PESA MEMBERS AND THE COMMUNITY ON THE ROLE AND VALUE OF THE PETROLEUM EQUIPMENT AND SERVICES INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01060600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0105100
IRS990/PYInvestmentIncomeAmt0124318
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01056006
IRS990/PYProgramServiceRevenueAmt01260102
IRS990/PYRevenuesLessExpensesAmt0436754
IRS990/PYSalariesCompEmpBnftPaidAmt0847160
IRS990/PYTotalExpensesAmt02008266
IRS990/PYTotalRevenueAmt02445020
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0449910
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03938363
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04100803
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0538974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0539034
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178150
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt084531
IRS990ScheduleD/ExpensesSubtotalAmt01944290
IRS990ScheduleD/NetUnrealizedGainsInvstAmt087575
IRS990ScheduleD/OtherExpensesNotIncludedAmt084531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANTS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt084531
IRS990ScheduleD/RevenueNotReportedAmt087575
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt084531
IRS990ScheduleD/RevenueSubtotalAmt02394200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT COSTS REFLECTED AS EXP ON 990 $72941 INV FEES REFLECTED AS EXP ON 990 $11590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECTD COSTS REFLECTED AS REV. ON F/S $72941 INV. EXP. REFLECTED AS REV. ON F/S $11590 OTHER, NET $0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034804
IRS990ScheduleD/TotalExpensesPerForm990Amt02028821
IRS990ScheduleD/TotalLiabilityAmt0225000
IRS990ScheduleD/TotalRevenuePerForm990Amt02478731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02481775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01944290
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt18717
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS, STIPENDS, MISC.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BANQUET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10IND PETR ASSOC OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11IND PETR ASSOC OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientEIN0521849282
IRS990ScheduleI/RecipientTable/RecipientEIN1521849282
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101201 15TH STREET NW STE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111201 15TH STREET NW STE 300
IRS990ScheduleI/RecipientTable/USAddress/City0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/City1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/State0DC
IRS990ScheduleI/RecipientTable/USAddress/State1DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode020005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode120005
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INVESTIGATES THE PROPOSED RECIPIENTS IN ORDER TO DETERMINE WHETHER A GRANT OF FUNDS WILL BE PROPERLY UTILZIED FOR EDUCATIONAL PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1263856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount16000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt18096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL J PERINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHERRY A STEPHENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1296186
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS ARE REPRESENTATIVES FROM THEIR REPSECTIVE INDUSTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF MEMBERS ARE SUBJECT TO APPROVAL BY MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEES ARE NOT AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICERS' COMPENSATION IS SUBJECT TO REVIEW BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OFFICERS' COMPENSATION IS SUBJECT TO REVIEW BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXPENSE: Column (A) - Total = $865; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD OF DIRECTORS MEETINGS: Column (A) - Total = $2400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CID ANNUAL MEETING: Column (A) - Total = $35013; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CID OPERATING EXPENSE: Column (A) - Total = $4309; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMITTEE CHAIRMENS MEETINGS: Column (A) - Total = $832; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CORPORATE COUNSEL: Column (A) - Total = $11211; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ENERGY EDUCATORS: Column (A) - Total = $23291; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT RENTAL: Column (A) - Total = $17838; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EXECUTIVE COMMITTE EXPENSE: Column (A) - Total = $2613; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EXPLORERS OF HOUSTON COMMITTEE: Column (A) - Total = $15128; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FOREIGN TAXES: Column (A) - Total = $613; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GC DISTRICT MEETING: Column (A) - Total = $20453; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GOVERNMENT RELATIONS: Column (A) - Total = $51969; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21JANITORIAL SERVICES: Column (A) - Total = $2533; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MAINTENANCE CONTRACTS: Column (A) - Total = $6146; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MC DISTRICT MEETING: Column (A) - Total = $7302; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MEMBERSHIP: Column (A) - Total = $986; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MERCHANT/BANK FEES: Column (A) - Total = $20103; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26OTHER MEETINGS PESA: Column (A) - Total = $15829; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PART TIME SERVICES: Column (A) - Total = $252; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Postage and Shipping: Column (A) - Total = $27150; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Printing and Publications: Column (A) - Total = $58577; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SUBSCRIPTIONS/MEMBERSHIPS: Column (A) - Total = $5363; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SUPPLY COMPANY: Column (A) - Total = $20402; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32TAXES/PROPERTY: Column (A) - Total = $2240; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TELEPHONE: Column (A) - Total = $11258; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34WORKERS COMPENSATION INSURANCE: Column (A) - Total = $1042; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35ADJUSTMENT TO RECOGNIZE PRIOR YEAR GRANT COMMITMENT TO IPAA = -$375000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36OTHER MISCELLANEOUS ADJUSTMENT = -$45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,783,581
Liabilities
$682,778
Net assets
$4,100,803
Revenue
$2,478,731
Expenses
$2,028,821
Net income
$449,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$1.32$1.16$4.53$4.19$0.34
2023Summary only. Only limited summary data is available for this year.$2.45$1.74$0.71$4.34$4.76$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.76$0.97$3.79$4.70$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.10$2.49$3.79$4.33$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.04$3.07$2.78$3.09$0.31
2019Summary only. Only limited summary data is available for this year.$4.06$1.13$2.93$3.71$4.27$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$1.13$3.06$3.38$3.48$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.89$3.71$2.48$2.77$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.81$3.74$2.05$2.31$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.39$3.93$2.18$2.49$0.31
2014Summary only. Only limited summary data is available for this year.$4.78$0.46$4.32$2.73$2.17$0.56
2013Detailed filing. Detailed filing data is available for this year.$4.78$0.68$4.10$2.48$2.03$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.38$3.94$2.01
2011Summary only. Only limited summary data is available for this year.$3.66$0.31$3.36$2.17$1.79$0.38