Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-1896510
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$71,270
Down $11,036 (-13%) from 2015
Net Assets
Down$16,685
Down $11,375 (-41%) from 2015
Liabilities
Up$54,585
Up $339 (+0.6%) from 2015
Revenue
Up$282,908
Up $17,556 (+6.6%) from 2015
Expenses
Up$294,282
Up $4,824 (+1.7%) from 2015
Net Income
Up-$11,374
Up $12,732 (+53%) from 2015
To provide a network among museums, to improve the level of professionalism, to encourage the use and enjoyment of museums, to serve as an information clearinghouse, and to serve as a liason between museums and museums-related agencies and organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $44,777 | $30,597 | ▼ $14,180 |
| Savings and Temporary Cash Investments | $43 | $5,231 | ▲ $5,188 |
| Prepaid Expenses and Deferred Charges | - | $1,118 | - |
| Accounts Receivable | $1,000 | - | - |
| Land, Buildings, and Equipment, Net | $817 | - | - |
| Cash and Non-Interest-Bearing Accounts | $268 | $100 | ▼ $168 |
| Total Assets | $82,306 | $71,270 | ▼ $11,036 |
| Other Assets Total | $35,401 | $34,224 | ▼ $1,177 |
| Liabilities | |||
| Deferred Revenue | $37,716 | $36,656 | ▼ $1,060 |
| Accounts Payable and Accrued Expenses | $16,530 | $17,929 | ▲ $1,399 |
| Total Liabilities | $54,246 | $54,585 | ▲ $339 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $37,147 | $37,147 | → $0 |
| Temporarily Rstr Net Assets | $26,815 | $26,815 | → $0 |
| Unrestricted Net Assets | $-35,902 | $-47,277 | ▼ $11,375 |
| Total Net Assets Fund Balance | $28,060 | $16,685 | ▼ $11,375 |
| Total Liabilities and Net Assets / Fund Balance | $82,306 | $71,270 | ▼ $11,036 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $12,343 | $12,343 |
| Other Assets Org | $34,224 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $39,379 | - | ▼ $58 | - | $39,321 |
| 2015 | $40,695 | $150 | ▼ $1,466 | - | $39,379 |
| 2014 | $40,541 | $275 | ▲ $779 | - | $40,695 |
| 2013 | $39,231 | $600 | ▲ $4,295 | - | $40,541 |
| 2012 | $34,470 | $2,225 | ▲ $2,536 | - | $39,231 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Fong | Executive Director | FT | $52,097 | $52,097 |
| Name | Title |
|---|---|
| Brian Bray | Past President |
| Dreanna Belden | President |
| Kathryn Mitchell | Vice President Development |
| Christine West | Vice President Special Projec |
| Alex Freeman | Councilor |
| Amy Rogers | Councilor |
| Brooke Witcher | Councilor |
| Buster Ratliff | Councilor |
| Charlie Walter | Councilor |
| Chris Dyer | Councilor |
| Connie McAllister | Councilor |
| Luis Contreras | Councilor |
| Lacie Ballinger | Secretary |
| Allen Lea | Treasurer |
| Michael Sproat | VP Program |
| Line Item | Amount |
|---|---|
| Other Expenses | $201,020 |
| Salaries, Compensation, and Employee Benefits | $93,262 |
| Total Fundraising Expense | $46,729 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $107,783 | - | - | $107,783 |
| Current Officers, Directors, Trustees, and Key Employees | $28,039 | $14,019 | $28,039 | $70,097 |
| Other Salaries and Wages | $13,229 | $3,308 | - | $16,537 |
| Occupancy | $6,621 | $704 | $6,762 | $14,087 |
| Travel | $11,371 | - | - | $11,371 |
| Fees for Services Other | $10,715 | - | - | $10,715 |
| Fees for Services Accounting | - | $9,675 | - | $9,675 |
| Information Technology | $3,662 | $390 | $3,740 | $7,792 |
| Payroll Taxes | $3,115 | $332 | $3,181 | $6,628 |
| Office Expenses | $2,803 | $298 | $2,862 | $5,963 |
| Insurance | $818 | $409 | $818 | $2,045 |
| All Other Expenses | $289 | $1,443 | $192 | $1,924 |
| Other Expenses | $630 | $67 | $643 | $1,340 |
| Depreciation Depletion | $384 | $41 | $392 | $817 |
| Total Functional Expenses | $207,137 | $40,416 | $46,729 | $294,282 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Membership shall be open to all individuals and institutions who are involved in museums or museum-related activities. They may or may not be residents of or incorporated in the State of Texas.”
“Each individual member of the Association is entitled to one vote on matters brought before a duly constituted meeting and in elections. Each institutional member is entitled to one vote on matters brought before a duly constituted business meeting and in elections. An institutional member may designate any individual to cast its vote on its behalf.”
“A draft of Form 990 is distributed to the entire board electronically. The entire board has an opportunity to comment on the return before it is finalized and filed.”
“Directors and officers are required to sign an conflict of interest statement annually.”
“The Associations independent BOard draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director and any other officerso”
“Certain other documents are available upon request.”
“Rounding.”
“Form 990,Part III, Line 1 - Organization MissionThe Association is dedicated to fostering educational, cultural, and recreational opportunities for all Texans. The Association was established for educational purposes; to provide a network among museums, to improve the level of professionalism within the museum community, to encourage the use and enjoyment of museums by all Texans, to serve as an information clearinghouse for and about museums, and to serve as a liaison between museum and museums-related agencies and organizations. Membership is open to all individuals and institutions who are involved in museums or museum-related activities. Form 990, Part III, 4a - Program Service AccomplishmentsTAM provides many membership benefits including:*Fellowship with colleagues: TAM provide many forums for exchange with colleagues, including its Annual meeting, workshops, and electronic newsletter.*TAMs Annual Meeting, one of the best to be found in the profession, draws people from over 80 Texas towns and as many as 17 cities outside Texas.*Other workshops throughout the year offer opportunities to focus on a topic vital to museums such as fundraising and collections care.*Access to current museum news. Museline Online, TAMs monthly online newsletter features timely items of interest. TAMs regional and affinity groups offer opportunities throughout the year to meet with colleagues nearby or in related jobs.”
“In 2007, the Association announced the creation of an endowment fund to help sustain its continuing operations and succes in serving its membership. The Associations endowment is primarily invested in The Texas Association of Museums Fund held by Communities Foundation of Texas.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17929 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a network among museums, to improve the level of professionalism, to encourage the use and enjoyment of museums, to serve as an information clearinghouse, and to serve as a liason between museums and museums-related agencies and organizations. |
| IRS990/AllOtherContributionsAmt | 0 | 40746 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 192 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1443 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 289 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1924 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ann Hajek CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8173136542 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6820 Woodstock Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Worth |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 268 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28039 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14019 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28039 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70097 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 107783 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 107783 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 135581 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7489 |
| IRS990/CYOtherExpensesAmt | 0 | 201020 |
| IRS990/CYOtherRevenueAmt | 0 | 550 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 139288 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 93262 |
| IRS990/CYTotalExpensesAmt | 0 | 294282 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46729 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 282908 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37716 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36656 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 392 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 384 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 817 |
| IRS990/Desc | 0 | See Schedule O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 207137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9675 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10715 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10715 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Sproat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathryn Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christine West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Allen Lea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lacie Ballinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brian Bray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Luis Contreras |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chris Dyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Alex Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Buster Ratliff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Amy Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Connie McAllister |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Charlie Walter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Brooke Witcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | William Fong |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 52097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP Program |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President Special Projec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Councilor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Councilor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Councilor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Councilor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Councilor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Councilor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Councilor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Councilor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 17650 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 282908 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3740 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3662 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7792 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 818 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 409 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 818 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2045 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7489 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 44777 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 30597 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12343 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 817 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12343 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 77185 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide a network among museums, to improve the level of professionalism, to encourage the use and enjoyment of museums, to serve as an information clearinghouse, and to serve as a liason between museums and museums-related agencies and organizations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28060 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16685 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6762 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6621 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14087 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2862 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5963 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35401 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34224 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | Workshops and Seminars |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank and Credit Card Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 401 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 67 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 630 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13163 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5016 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1340 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 550 |
| IRS990/OtherRevenueTotalAmt | 0 | 550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3308 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16537 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3181 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3115 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6628 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 37147 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 37147 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1118 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Annual Meeting |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Workshops |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Job Bank |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 128105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8683 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 128105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 67126 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3307 |
| IRS990/PYOtherExpensesAmt | 0 | 208170 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 194919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81288 |
| IRS990/PYTotalExpensesAmt | 0 | 289458 |
| IRS990/PYTotalRevenueAmt | 0 | 265352 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11374 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 139289 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 137171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 636795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18708 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 554398 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 550 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4757 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2729 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11436 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 636795 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 137171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 636795 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 666939 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 39379 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.