Civic Intelligence

Austin CPA Continuing Professional Education Foundation

990 • Fiscal year 2017 • EIN 74-2195471

Jun 01, 2016 to May 31, 2017 • Filed on Oct 04, 2017

Organization Profileaustin.tscpa.org
3305 Northland DriveAustin, TX 78731-4990

(512) 445-0044

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$346,144

Up $42,251 (+14%) from 2016

Net Assets

Up

$297,964

Up $23,445 (+8.5%) from 2016

Liabilities

Up

$48,180

Up $18,806 (+64%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$321,801

Up $53,484 (+20%) from 2016

Expenses

Up

$298,358

Up $13,967 (+4.9%) from 2016

Net Income

Up

$23,443

Up $39,517 (+246%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2010: $204,894Liabilities 2010: $13,542Net Assets 2010: $191,3522010Assets 2011: $241,858Liabilities 2011: $27,983Net Assets 2011: $213,8752011Assets 2012: $252,970Liabilities 2012: $38,683Net Assets 2012: $214,2872012Assets 2013: $271,554Liabilities 2013: $25,277Net Assets 2013: $246,2772013Assets 2014: $332,401Liabilities 2014: $53,036Net Assets 2014: $279,3652014Assets 2015: $313,741Liabilities 2015: $23,149Net Assets 2015: $290,5922015Assets 2016: $303,893Liabilities 2016: $29,374Net Assets 2016: $274,5192016Assets 2017: $346,144Liabilities 2017: $48,180Net Assets 2017: $297,9642017Assets 2018: $370,868Liabilities 2018: $25,086Net Assets 2018: $345,7822018Assets 2019: $419,815Liabilities 2019: $38,087Net Assets 2019: $381,7282019Assets 2020: $377,144Liabilities 2020: $3,150Net Assets 2020: $373,9942020Assets 2021: $488,435Liabilities 2021: $16,585Net Assets 2021: $471,8502021Assets 2022: $445,391Liabilities 2022: $26,333Net Assets 2022: $419,0582022Assets 2023: $626,174Liabilities 2023: $328,609Net Assets 2023: $297,5652023Assets 2024: $591,725Liabilities 2024: $275,615Net Assets 2024: $316,1102024

Highlighted filing

2017

Assets$346,144
Liabilities$48,180
Net Assets$297,964
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $285,524Expenses 2010: $251,526Net Income 2010: $33,9982010Revenue 2011: $269,142Expenses 2011: $248,021Net Income 2011: $21,1212011Revenue 2012: $246,049Expenses 2012: $244,941Net Income 2012: $1,1082012Expenses 2013: $232,3512013Revenue 2014: $311,859Expenses 2014: $278,770Net Income 2014: $33,0892014Revenue 2015: $287,934Expenses 2015: $276,709Net Income 2015: $11,2252015Revenue 2016: $268,317Expenses 2016: $284,391Net Income 2016: -$16,0742016Revenue 2017: $321,801Expenses 2017: $298,358Net Income 2017: $23,4432017Revenue 2018: $360,674Expenses 2018: $312,856Net Income 2018: $47,8182018Revenue 2019: $368,435Expenses 2019: $328,403Net Income 2019: $40,0322019Revenue 2020: $283,943Expenses 2020: $287,823Net Income 2020: -$3,8802020Revenue 2021: $414,578Expenses 2021: $405,236Net Income 2021: $9,3422021Revenue 2022: $194,447Expenses 2022: $230,788Net Income 2022: -$36,3412022Revenue 2023: $147,239Expenses 2023: $257,163Net Income 2023: -$109,9242023Revenue 2024: $124,086Expenses 2024: $142,546Net Income 2024: -$18,4602024

Highlighted filing

2017

Revenue$321,801
Expenses$298,358
Net Income$23,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$324,587
Mission and Program Overview

Mission

To provide continuing education for cpas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$274,519$297,964▲ $23,445
Investments in Publicly Traded Securities$145,521$232,483▲ $86,962
Savings and Temporary Cash Investments$119,557$49,617▼ $69,940
Cash and Non-Interest-Bearing Accounts$18,013$34,923▲ $16,910
Accounts Receivable$3,937$12,798▲ $8,861
Land, Buildings, and Equipment, Net$8,062$6,154▼ $1,908
Total Assets$303,893$346,144▲ $42,251
Other Assets Total$8,803$10,169▲ $1,366
Liabilities
Deferred Revenue$13,125$29,625▲ $16,500
Other Liabilities-$11,502-
Accounts Payable and Accrued Expenses$16,249$7,053▼ $9,196
Total Liabilities$29,374$48,180▲ $18,806
Net Assets / Fund Balance
Total Net Assets Fund Balance$274,519$297,964▲ $23,445
Total Liabilities and Net Assets / Fund Balance$303,893$346,144▲ $42,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,154$37,161$43,315
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Olivia Riley CPADir/president
Kate Rhoden CPADir/president-elect
Alex Yarger CPADirector
Angie Hardy CPADirector
Bette Williams CPADirector
Christi Mondrik CPADirector
Connie Clark CPADirector
Debra Watkins CPADirector
Diana Sullivan CPADirector
Donna Wesling CPADirector
Ed Summers CPADirector
Gary Mcintosh CPADirector
Jan Keeling CPADirector
Jeremy Myers CPADirector
John Pearce CPADirector
Jt Genter CPADirector
Katy Avenson CPADirector
Kristy Holmes-hetzel CPADirector
Michele Heyman CPADirector
Nancy Foss CPADirector
Sean Skellenger CPADirector
Travis Johnston CPADirector
Diane JoinerExecutive Director
Mary Kay Robinson CPADir/treasurer
Jennifer Brown CPADir/treasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$292,117
Investment Income
$17,022
Other Revenue
$12,662
Change in Net Assets
$23,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,358
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$87,720$0$0$87,720
Fees for Services Management$0$58,882$0$58,882
Occupancy$43,653$0$0$43,653
All Other Expenses$38,104$2,229$0$40,333
Grants to Domestic Orgs$10,000--$10,000
Depreciation Depletion$0$1,908$0$1,908
Fees for Services Other$0$461$0$461
Total Functional Expenses$225,133$73,225$0$298,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,988
Fundraising Direct Expenses$2,035
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
Intercompany Payables$11,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Austin Chapter--tscpa Cpe Foundation
EIN
74-2195471
Phone
5124450044
Address
3305 NORTHLAND DRIVE, AUSTIN, TX 78731-4990

Signing Officer

Name
Diane Joiner
Title
Executive Director
Phone
5124450044
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Joiner
Formed
1981
Legal Domicile
TX
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
20

Preparer

Firm
Byron a Parker CPA
Address
500 SOUTH CENTER STREET, FORNEY, TX 75126
Preparer
Byron a Parker CPA
Phone
9725640247
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“THE RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER OF THE TEXAS SOCIETY OF CPAs WITH THE CPA PREPARER.”

Pt VI, Line 12C

“All officers and directors are required to complete the conflicts policy annually to affirm that there are no conflicts.”

Pt VI, Line 15A

“No director or officer is compensated by the filing organization and there are no paid employees.”

Pt VI, Line 15B

“No director or officer is compensated by the filing organization and there are no paid employees.”

Pt VI, Line 19

“Governing documents, conflicts of interest policy and other documents are made available to the public upon request.”

Form 990, Part IX, Line 24E

“Copier charges 9600. 9600. 0. 0.”

Form 990, Part IX, Line 24E

“Instructor travel 6404. 6404. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2511. 2511. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment and supplies 812. 812. 0. 0.”

Form 990, Part IX, Line 24E

“Meetings 5761. 5761. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 2229. 0. 2229. 0.”

Form 990, Part IX, Line 24E

“Printing 6631. 6631. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping and postage 6385. 6385. 0. 0.”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02479
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt043653
IRS990/OccupancyGrp/TotalAmt043653
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08803
IRS990/OtherAssetsTotalGrp/EOYAmt010169
IRS990/OtherExpensesGrp/Desc0TSBPA SPONSOR FEE
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2COURSE/CONFERENCE EXPENSES
IRS990/OtherExpensesGrp/Desc3SPEAKER HONORARIA
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01250
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt244406
IRS990/OtherExpensesGrp/ProgramServicesAmt387720
IRS990/OtherExpensesGrp/TotalAmt01250
IRS990/OtherExpensesGrp/TotalAmt19745
IRS990/OtherExpensesGrp/TotalAmt244406
IRS990/OtherExpensesGrp/TotalAmt387720
IRS990/OtherLiabilitiesGrp/EOYAmt011502
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01230
IRS990/OtherRevenueTotalAmt01230
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANE JOINER
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CPE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TSCPA CPE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CPE SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010500
IRS990/PYInvestmentIncomeAmt0-1436
IRS990/PYOtherExpensesAmt0273891
IRS990/PYOtherRevenueAmt022136
IRS990/PYProgramServiceRevenueAmt0247617
IRS990/PYRevenuesLessExpensesAmt0-16074
IRS990/PYTotalExpensesAmt0284391
IRS990/PYTotalRevenueAmt0268317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02479
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229347
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0274519
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0297964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049617
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUNDRAISING EVENTS 2012: 16186. 2013: 33915. 2014: 8260. 2015: 21884. Description: MISCELLANEOUS INCOME 2013: 4150. 2014: 113. 2015: 7089.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016436
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0292117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0247617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01316762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064345
IRS990ScheduleA/InvestmentIncomeCYPct00.04350
IRS990ScheduleA/InvestmentIncomePYPct00.04230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016186
IRS990ScheduleA/OtherIncome509Grp/TotalAmt091597
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89470
IRS990ScheduleA/PublicSupportPY509Pct00.88310
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01324608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241070
IRS990ScheduleA/Total509Grp/TotalAmt01324608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01480550
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06154
IRS990ScheduleD/TotalLiabilityAmt011502
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP PAYMENTS ARE MADE VIA CHECKS PAYABLE JOINTLY TO THE SCHOLARSHIP RECIPIENT AND HIS OR HER SCHOOL. BECAUSE OF THE FEDERAL PRIVACY LAWS, THERE IS NO FOLLOW-UP PERMITTED BY THE FOUNDATION ON THE SCHOLARSHIP AWARDS. HOWEVER, THE RECIPIENT'S SCHOOL WILL REFUND ANY UNUSED PORTION OF A SCHOLARSHIP IF A STUDENT RECIPIENT WITHDRAWS FROM SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER OF THE TEXAS SOCIETY OF CPAs WITH THE CPA PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE THE CONFLICTS POLICY ANNUALLY TO AFFIRM THAT THERE ARE NO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DIRECTOR OR OFFICER IS COMPENSATED BY THE FILING ORGANIZATION AND THERE ARE NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DIRECTOR OR OFFICER IS COMPENSATED BY THE FILING ORGANIZATION AND THERE ARE NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIER CHARGES 9600. 9600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSTRUCTOR TRAVEL 6404. 6404. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 2511. 2511. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT AND SUPPLIES 812. 812. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETINGS 5761. 5761. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS EXPENSES 2229. 0. 2229. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRINTING 6631. 6631. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SHIPPING AND POSTAGE 6385. 6385. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,144
Liabilities
$48,180
Net assets
$297,964
Revenue
$321,801
Expenses
$298,358
Net income
$23,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$2.76$3.16$1.24$1.43$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$3.29$2.98$1.47$2.57$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.26$4.19$1.94$2.31$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.17$4.72$4.15$4.05$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.03$3.74$2.84$2.88$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.38$3.82$3.68$3.28$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.25$3.46$3.61$3.13$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.48$2.98$3.22$2.98$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.29$2.75$2.68$2.84$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.23$2.91$2.88$2.77$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.53$2.79$3.12$2.79$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.25$2.46$2.32
2012Summary only. Only limited summary data is available for this year.$2.53$0.39$2.14$2.46$2.45$0.01
2011Summary only. Only limited summary data is available for this year.$2.42$0.28$2.14$2.69$2.48$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.14$1.91$2.86$2.52$0.34