Civic Intelligence

Texas Assc of Convention & Visitor Bureaus Inc

EIN 74-1903305 • 501(c)4 • Dallas, TX

Profile

Enhance growth of convention and tourism industry in texas

PO Box 225081Dallas, TX 75222

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.23x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$185,287

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$984,113

Up $119,287 (+14%) from 2023

Liabilities

Up

$169,623

Up $16,789 (+11%) from 2023

Net Assets

Up

$814,490

Up $102,498 (+14%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Up

$733,297

Up $132,322 (+22%) from 2023

Expenses

Up

$657,989

Up $228,079 (+53%) from 2023

Net Income

Down

$75,308

Down $95,757 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $249,040Liabilities 2011: $11,400Net Assets 2011: $237,6402011Assets 2012: $288,669Liabilities 2012: $10,500Net Assets 2012: $278,1692012Assets 2013: $273,817Liabilities 2013: $0Net Assets 2013: $273,8172013Assets 2014: $320,291Liabilities 2014: $2,750Net Assets 2014: $317,5412014Assets 2015: $358,304Liabilities 2015: $129,783Net Assets 2015: $228,5212015Assets 2016: $328,858Liabilities 2016: $121,371Net Assets 2016: $207,4872016Assets 2017: $316,192Liabilities 2017: $99,750Net Assets 2017: $216,4422017Assets 2018: $211,960Liabilities 2018: $9,754Net Assets 2018: $202,2062018Assets 2019: $216,550Liabilities 2019: $40,557Net Assets 2019: $175,9932019Assets 2020: $273,615Liabilities 2020: $16,913Net Assets 2020: $256,7022020Assets 2021: $402,129Liabilities 2021: $26,280Net Assets 2021: $375,8492021Assets 2022: $612,639Liabilities 2022: $84,126Net Assets 2022: $528,5132022Assets 2023: $864,826Liabilities 2023: $152,834Net Assets 2023: $711,9922023Assets 2024: $984,113Liabilities 2024: $169,623Net Assets 2024: $814,4902024

Highlighted filing

2024

Assets$984,113
Liabilities$169,623
Net Assets$814,490
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $263,258Expenses 2011: $280,608Net Income 2011: -$17,3502011Revenue 2012: $259,699Expenses 2012: $236,125Net Income 2012: $23,5742012Revenue 2013: $247,728Expenses 2013: $271,306Net Income 2013: -$23,5782013Revenue 2014: $343,399Expenses 2014: $299,675Net Income 2014: $43,7242014Revenue 2015: $297,600Expenses 2015: $314,391Net Income 2015: -$16,7912015Revenue 2016: $310,337Expenses 2016: $331,371Net Income 2016: -$21,0342016Revenue 2017: $431,239Expenses 2017: $422,284Net Income 2017: $8,9552017Revenue 2018: $391,795Expenses 2018: $406,031Net Income 2018: -$14,2362018Revenue 2019: $358,699Expenses 2019: $376,976Net Income 2019: -$18,2772019Revenue 2020: $333,242Expenses 2020: $264,152Net Income 2020: $69,0902020Revenue 2021: $371,766Expenses 2021: $270,468Net Income 2021: $101,2982021Revenue 2022: $493,558Expenses 2022: $316,441Net Income 2022: $177,1172022Revenue 2023: $600,975Expenses 2023: $429,910Net Income 2023: $171,0652023Revenue 2024: $733,297Expenses 2024: $657,989Net Income 2024: $75,3082024

Highlighted filing

2024

Revenue$733,297
Expenses$657,989
Net Income$75,308
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,113
Liabilities
$169,623
Net assets
$814,490
Revenue
$733,297
Expenses
$657,989
Net income
$75,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.84$1.70$8.14$7.33$6.58$0.75
2023Detailed filing. Detailed filing data is available for this year.$8.65$1.53$7.12$6.01$4.30$1.71
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.84$5.29$4.94$3.16$1.77
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.26$3.76$3.72$2.70$1.01
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.17$2.57$3.33$2.64$0.69
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.41$1.76$3.59$3.77$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.10$2.02$3.92$4.06$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.16$1.00$2.16$4.31$4.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.29$1.21$2.07$3.10$3.31$0.21
2015Summary only. Only limited summary data is available for this year.$3.58$1.30$2.29$2.98$3.14$0.17
2014Summary only. Only limited summary data is available for this year.$3.20$0.03$3.18$3.43$3.00$0.44
2013Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$2.48$2.71$0.24
2012Summary only. Only limited summary data is available for this year.$2.89$0.11$2.78$2.60$2.36$0.24
2011Summary only. Only limited summary data is available for this year.$2.49$0.11$2.38$2.63$2.81$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 24, 2025
Return Version
2023v6.0
Gross Receipts
$733,297
Mission and Program Overview

Mission

Enhance growth of convention and tourism industry in texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$676,756$719,289▲ $42,533
Investments in Publicly Traded Securities$94,262$122,810▲ $28,548
Cash and Non-Interest-Bearing Accounts$45,453$65,376▲ $19,923
Land, Buildings, and Equipment, Net$33,897$30,667▼ $3,230
Accounts Receivable$0$3,092▲ $3,092
Total Assets$864,826$984,113▲ $119,287
Other Assets Total$14,458$42,879▲ $28,421
Liabilities
Deferred Revenue$68,475$88,965▲ $20,490
Accounts Payable and Accrued Expenses$82,356$80,674▼ $1,682
Other Liabilities$2,003$-16▼ $2,019
Total Liabilities$152,834$169,623▲ $16,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$629,814$732,312▲ $102,498
Net Assets With Donor Restrictions$82,178$82,178→ $0
Total Net Assets Fund Balance$711,992$814,490▲ $102,498
Total Liabilities and Net Assets / Fund Balance$864,826$984,113▲ $119,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,667$8,208-
Equipment$0$5,139-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen DavisExecutive DirectorFT$185,287$185,287
Kathleen Davis--$185,287$185,287

Board Members and Trustees

NameTitle
Stephanie PolkChair
John FriebeleChair Elect
Mark ThompsonPast Chair
-Director
Alvester Gibson JrDirector
Blaire FriarDirector
Brett OettingDirector
Christina LokeyDirector
Jose GarciaDirector
Karyn MayoDirector
Scott JosloveDirector
Erika BoydEx Officio
Kurt FournierEx Officio
Larry WoodsSecretary
Tiffany NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,625
Program Service Revenue
$550,594
Investment Income
$7,078
Other Revenue
$0
Change in Net Assets
$75,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,108
Salaries, Compensation, and Employee Benefits$220,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$305,825$0$0$305,825
Current Officers, Directors, Trustees, and Key Employees$148,230$37,057$0$185,287
Advertising$28,000$7,000$0$35,000
Fees for Services Other$20,671$5,168$0$25,839
Other Salaries and Wages$15,816$3,954$0$19,770
Payroll Taxes$12,659$3,165$0$15,824
Fees for Services Accounting$0$15,290$0$15,290
Other Expenses$13,207$0$0$13,207
Office Expenses$9,188$2,295$0$11,483
Travel$5,057$1,264$0$6,321
Depreciation Depletion$0$3,230$0$3,230
Insurance$0$1,547$0$1,547
Occupancy$811$203$0$1,014
Information Technology$518$130$0$648
Total Functional Expenses$577,686$80,303$0$657,989
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$0
Total Nondeductible Lobbying and Political Cost$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$-16
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Assc of Convention & Visitor Bureaus Inc
EIN
74-1903305
Phone
9409991002
Address
PO BOX 225081, DALLAS, TX 75222

Signing Officer

Name
Kathleen Davis
Title
Executive Director
Phone
9409991002
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Davis
Formed
1983
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
2
Volunteers
0

Preparer

Firm
Maese Fulmer Cpas Pllc
Address
109 S HARRIS ST STE 120, ROUND ROCK, TX 78664
Preparer
Ben Maese
Phone
5123880582
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the 990 prior to submission.”

Pt VI, Line 19

“The form 990 is available upon request at the main office.”

Form 990, Part III, Line 4D

“Seminar - tdm certifications 0. 0. 2750.”

Raw XML AppendixShowing 400 of 476 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0733297
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0130
IRS990/InformationTechnologyGrp/ProgramServicesAmt0518
IRS990/InformationTechnologyGrp/TotalAmt0648
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01547
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01547
IRS990/InvestmentIncomeGrp/ExclusionAmt07078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07078
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt094262
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0122810
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030667
IRS990/LandBldgEquipCostOrOtherBssAmt044014
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0175625
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCE GROWTH OF CONVENTION AND TOURISM INDUSTRY IN TEXAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0711992
IRS990/NetAssetsOrFundBalancesEOYAmt0814490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027190
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0629814
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0732312
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0203
IRS990/OccupancyGrp/ProgramServicesAmt0811
IRS990/OccupancyGrp/TotalAmt01014
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02295
IRS990/OfficeExpensesGrp/ProgramServicesAmt09188
IRS990/OfficeExpensesGrp/TotalAmt011483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014458
IRS990/OtherAssetsTotalGrp/EOYAmt042879
IRS990/OtherExpensesGrp/Desc0MEMBER EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt014718
IRS990/OtherExpensesGrp/ProgramServicesAmt12986
IRS990/OtherExpensesGrp/ProgramServicesAmt213207
IRS990/OtherExpensesGrp/TotalAmt014718
IRS990/OtherExpensesGrp/TotalAmt12986
IRS990/OtherExpensesGrp/TotalAmt213207
IRS990/OtherLiabilitiesGrp/BOYAmt02003
IRS990/OtherLiabilitiesGrp/EOYAmt0-16
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015816
IRS990/OtherSalariesAndWagesGrp/TotalAmt019770
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03165
IRS990/PayrollTaxesGrp/ProgramServicesAmt012659
IRS990/PayrollTaxesGrp/TotalAmt015824
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHLEEN DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERHSIP - DUES FROM MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145472
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0175625
IRS990/ProgSrvcAccomActy3Grp/Desc0TXMET SUBSCRIPTION - DATABASE FOR ALL MEMBERS TO USE FOR MARKETING AND NETWORKING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEMINAR - TDM CERTIFICATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02781
IRS990/PYOtherExpensesAmt0280954
IRS990/PYProgramServiceRevenueAmt0432239
IRS990/PYRevenuesLessExpensesAmt0171065
IRS990/PYSalariesCompEmpBnftPaidAmt0148956
IRS990/PYTotalExpensesAmt0429910
IRS990/PYTotalRevenueAmt0600975
IRS990/ReconcilationRevenueExpnssAmt075308
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0543344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0676756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0719289
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0175625
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05139
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08208
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt038875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-16
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030667
IRS990ScheduleD/TotalLiabilityAmt0-16
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEMINAR - TDM CERTIFICATIONS 0. 0. 2750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0864826
IRS990/TotalAssetsEOYAmt0984113
IRS990/TotalAssetsGrp/BOYAmt0864826

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