Civic Intelligence

Austin CPA Continuing Professional Education Foundation

990 • Fiscal year 2019 • EIN 74-2195471

Jun 01, 2018 to May 31, 2019 • Filed on Apr 15, 2020

Organization ProfileAUSTIN.TSCPA.ORG
3305 Northland DriveAustin, TX 78731

(512) 445-0044

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$419,815

Flat from 2019

Net Assets

Flat

$381,728

Flat from 2019

Liabilities

Flat

$38,087

Flat from 2019

Revenue And Expenses

Revenue

Flat

$368,435

Flat from 2019

Expenses

Flat

$328,403

Flat from 2019

Net Income

Flat

$40,032

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$419,815
Liabilities$38,087
Net Assets$381,728
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$368,435
Expenses$328,403
Net Income$40,032
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$368,622
Mission and Program Overview

Mission

To provide continuing education for cpas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$345,782$381,728▲ $35,946
Investments in Publicly Traded Securities$247,937$301,684▲ $53,747
Savings and Temporary Cash Investments$54,674$62,602▲ $7,928
Cash and Non-Interest-Bearing Accounts$38,992$43,724▲ $4,732
Prepaid Expenses and Deferred Charges$8,582$9,353▲ $771
Accounts Receivable$3,841$0▼ $3,841
Land, Buildings, and Equipment, Net$3,678$2,452▼ $1,226
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$370,868$419,815▲ $48,947
Other Assets Total$13,164$0▼ $13,164
Liabilities
Deferred Revenue$21,950$24,685▲ $2,735
Accounts Payable and Accrued Expenses$3,136$13,402▲ $10,266
Total Liabilities$25,086$38,087▲ $13,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$345,782$381,728▲ $35,946
Total Liabilities and Net Assets / Fund Balance$370,868$419,815▲ $48,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,452$26,871$29,323
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donna Wesling CPATxcpa Pst Chair
Ed Summers CPATxcpa Pst Chair
Gary Mcintosh CPATxcpa Pst Chair
Kristy Holmes-hetzel CPAPresident
Jennifer Brown CPAPresident Elect
Diane JoinerExecutive Director
Christi Mondrik CPATxcpa Director
Connie Clark CPATxcpa Director
Jan Keeling CPATxcpa Director
Jesse Dominguez CPATxcpa Director
John Pearce CPATxcpa Director
Joyce Smith CPATxcpa Director
Katy Avenson CPATxcpa Director
Mary Kay Robinson CPATxcpa Director
Matt Malcolm CPATxcpa Director
Nancy Foss CPATxcpa Director
Olivia Riley CPATxcpa Director
Sean V Skellenger CPATxcpa Director
Kate Rhoden CPAImm Past Pres
Carol Boyd CPAMmbr at Large
Chris Okafor CPAMmbr at Large
Debra Watkins CPAMmbr at Large
Jessica Lopez CPAMmbr at Large
Jessica Sajak CPAMmbr at Large
Jim Pumphret CPAMmbr at Large
Kara Hamann CPAMmbr at Large
Travis Johnston CPAMmbr at Large
Valerie Gray CPAMmbr at Large
Ashlee Martin CPAMmbr at Lrg
Lara Akinboye CPAMngr, Comm Inv
Paul Matthews CPAMngr, Edu & Ldr
Alex Yarger CPAMngr, Mmbr Serv
Bryan Morgan CPASec/treas Elect
Jeremy Myers CPASec/treasurer
Michele Heyman CPATxcpa Eb Mmbr
Revenue and Support

Revenue Composition

Contributions and Grants
$8,635
Program Service Revenue
$348,999
Investment Income
$7,919
Other Revenue
$2,882
All Other Contributions
$8,635
Change in Net Assets
$40,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,903
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$65,448-$65,448
Occupancy$49,793--$49,793
Grants to Domestic Orgs$10,500--$10,500
Office Expenses$8,604--$8,604
Travel$5,064--$5,064
All Other Expenses$4,951--$4,951
Conferences and Meetings-$4,099-$4,099
Other Expenses$2,675--$2,675
Grants to Domestic Individuals$2,000--$2,000
Depreciation Depletion-$1,226-$1,226
Fees for Services Other$651--$651
Total Functional Expenses$257,630$70,773$0$328,403
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

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

“The return is reviewed by the chief financial officer of the texas society of cpas with the cpa preparer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

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

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

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

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

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

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Diane Joiner
Title
Executive Director
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Joiner
Formed
1981
Legal Domicile
TX
Voting Board Members
34
Independent Board Members
34
Employees
0
Volunteers
20

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Raw XML AppendixShowing 400 of 726 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03136
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013402
IRS990/AccountsReceivableGrp/BOYAmt03841
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CONTINUING EDUCATION FOR CPAS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt08635
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04951
IRS990/AllOtherExpensesGrp/TotalAmt04951
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN R PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum09726878500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014651 DALLAS PARKWAY 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0752547408
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038992
IRS990/CashNonInterestBearingGrp/EOYAmt043724
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04099
IRS990/ConferencesMeetingsGrp/TotalAmt04099
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08635
IRS990/CYGrantsAndSimilarPaidAmt012500
IRS990/CYInvestmentIncomeAmt07919
IRS990/CYOtherExpensesAmt0315903
IRS990/CYOtherRevenueAmt02882
IRS990/CYProgramServiceRevenueAmt0348999
IRS990/CYRevenuesLessExpensesAmt040032
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0328403
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0368435
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt021950
IRS990/DeferredRevenueGrp/EOYAmt024685
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01226
IRS990/DepreciationDepletionGrp/TotalAmt01226
IRS990/Desc0THE FOUNDATION CONDUCTS EDUCATIONAL PROGRAMS AND SENDS OUT NEWSLETTERS THAT KEEP CPAS ABREAST OF CURRENT DEVELOPMENTS IN ACCOUNTING. FIFTY NINE CPE PROGRAMS WERE CONDUCTED DURING THE YEAR FOR 1765 ATTENDEES. TWELVE E-NEWSLETTERS WITH CPE CATALOG LINKS WERE ALSO PRODUCED DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0257630
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt065448
IRS990/FeesForServicesManagementGrp/TotalAmt065448
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0651
IRS990/FeesForServicesOtherGrp/TotalAmt0651
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE RHODEN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTY HOLMES-HETZEL CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER BROWN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN V SKELLENGER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL MATTHEWS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5OLIVIA RILEY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEE MARTIN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm7LARA AKINBOYE CPA
IRS990/Form990PartVIISectionAGrp/PersonNm8JEREMY MYERS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEX YARGER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm10BRYAN MORGAN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11JAN KEELING CPA
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY KAY ROBINSON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT MALCOLM CPA
IRS990/Form990PartVIISectionAGrp/PersonNm14CONNIE CLARK CPA
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN PEARCE CPA
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTI MONDRIK CPA
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY FOSS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSE DOMINGUEZ CPA
IRS990/Form990PartVIISectionAGrp/PersonNm19JOYCE SMITH CPA
IRS990/Form990PartVIISectionAGrp/PersonNm20KATY AVENSON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELE HEYMAN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm22GARY MCINTOSH CPA
IRS990/Form990PartVIISectionAGrp/PersonNm23DONNA WESLING CPA
IRS990/Form990PartVIISectionAGrp/PersonNm24ED SUMMERS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm25TRAVIS JOHNSTON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm26DEBRA WATKINS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm27VALERIE GRAY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm28JESSICA LOPEZ CPA
IRS990/Form990PartVIISectionAGrp/PersonNm29KARA HAMANN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm30CAROL BOYD CPA
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRIS OKAFOR CPA
IRS990/Form990PartVIISectionAGrp/PersonNm32JIM PUMPHRET CPA
IRS990/Form990PartVIISectionAGrp/PersonNm33JESSICA SAJAK CPA
IRS990/Form990PartVIISectionAGrp/PersonNm34DIANE JOINER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMM PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TXCPA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MNGR, EDU & LDR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TXCPA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MMBR AT LRG
IRS990/Form990PartVIISectionAGrp/TitleTxt7MNGR, COMM INV
IRS990/Form990PartVIISectionAGrp/TitleTxt8SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MNGR, MMBR SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt10SEC/TREAS ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TXCPA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TXCPA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TXCPA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TXCPA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TXCPA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TXCPA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TXCPA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TXCPA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TXCPA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TXCPA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TXCPA EB MMBR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TXCPA PST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TXCPA PST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24TXCPA PST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25MMBR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt26MMBR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt27MMBR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt28MMBR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt29MMBR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt30MMBR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt31MMBR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt32MMBR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt33MMBR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt34Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GrantAmt012500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,815
Liabilities
$38,087
Net assets
$381,728
Revenue
$368,435
Expenses
$328,403
Net income
$40,032
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
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.38$3.82$3.68$3.28$0.40
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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