Civic Intelligence

Coaches Outreach

990 • Fiscal year 2014 • EIN 74-2587034

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

14140 Midway RoadDallas, TX 75244

(214) 654-0042

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$115,714

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$593,196

Down $131,028 (-18%) from 2013

Net Assets

Down

$587,896

Down $65,261 (-10.0%) from 2013

Liabilities

Down

$5,300

Down $65,767 (-93%) from 2013

Revenue

Down

$879,624

Down $32,732 (-3.6%) from 2013

Expenses

Up

$1,014,909

Up $199,751 (+25%) from 2013

Net Income

Down

-$135,285

Down $232,483 (-239%) from 2013

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: $343,190Liabilities 2010: $113,607Net Assets 2010: $229,5832010Assets 2011: $492,414Liabilities 2011: $87,592Net Assets 2011: $404,8222011Assets 2012: $633,974Liabilities 2012: $76,015Net Assets 2012: $557,9592012Assets 2013: $724,224Liabilities 2013: $71,067Net Assets 2013: $653,1572013Assets 2014: $593,196Liabilities 2014: $5,300Net Assets 2014: $587,8962014Assets 2015: $501,349Liabilities 2015: $6,360Net Assets 2015: $494,9892015Assets 2016: $404,845Liabilities 2016: $4,303Net Assets 2016: $400,5422016Assets 2017: $379,459Liabilities 2017: $2,082Net Assets 2017: $377,3772017Assets 2018: $308,756Liabilities 2018: $367Net Assets 2018: $308,3892018Assets 2019: $312,896Liabilities 2019: $4,446Net Assets 2019: $308,4502019Assets 2020: $617,663Liabilities 2020: $96,475Net Assets 2020: $521,1882020Assets 2021: $737,590Liabilities 2021: $4,499Net Assets 2021: $733,0912021Assets 2022: $771,160Liabilities 2022: $7,654Net Assets 2022: $763,5062022Assets 2023: $748,706Liabilities 2023: $11,534Net Assets 2023: $737,1722023Assets 2024: $706,519Liabilities 2024: $7,862Net Assets 2024: $698,6572024

Highlighted filing

2014

Assets$593,196
Liabilities$5,300
Net Assets$587,896

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $781,7442010Expenses 2011: $791,4162011Expenses 2012: $809,4602012Revenue 2013: $912,356Expenses 2013: $815,158Net Income 2013: $97,1982013Revenue 2014: $879,624Expenses 2014: $1,014,909Net Income 2014: -$135,2852014Revenue 2015: $902,968Expenses 2015: $995,875Net Income 2015: -$92,9072015Revenue 2016: $923,220Expenses 2016: $1,017,667Net Income 2016: -$94,4472016Revenue 2017: $928,362Expenses 2017: $951,527Net Income 2017: -$23,1652017Revenue 2018: $925,248Expenses 2018: $994,236Net Income 2018: -$68,9882018Revenue 2019: $926,617Expenses 2019: $926,556Net Income 2019: $612019Revenue 2020: $1,059,383Expenses 2020: $846,645Net Income 2020: $212,7382020Revenue 2021: $1,284,307Expenses 2021: $1,072,404Net Income 2021: $211,9032021Revenue 2022: $1,238,282Expenses 2022: $1,207,867Net Income 2022: $30,4152022Revenue 2023: $1,254,726Expenses 2023: $1,281,060Net Income 2023: -$26,3342023Revenue 2024: $1,353,350Expenses 2024: $1,391,865Net Income 2024: -$38,5152024

Highlighted filing

2014

Revenue$879,624
Expenses$1,014,909
Net Income-$135,285
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$881,473
Mission and Program Overview

Mission

Coaches Outreach exists to impact communities through the Christ-like

Encouraging and equipping coaches

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$479,937$386,528▼ $93,409
Cash and Non-Interest-Bearing Accounts$229,000$186,112▼ $42,888
Land, Buildings, and Equipment, Net$2,849$12,649▲ $9,800
Inventories for Sale or Use$4,707$4,707→ $0
Prepaid Expenses and Deferred Charges$7,730$3,200▼ $4,530
Total Assets$724,223$593,196▼ $131,027
Liabilities
Accounts Payable and Accrued Expenses$1,042$5,300▲ $4,258
Total Liabilities$1,042$5,300▲ $4,258
Net Assets / Fund Balance
Unrestricted Net Assets$653,156$548,596▼ $104,560
Temporarily Rstr Net Assets$70,025$39,300▼ $30,725
Total Net Assets Fund Balance$723,181$587,896▼ $135,285
Total Liabilities and Net Assets / Fund Balance$724,223$593,196▼ $131,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,090$288$10,378
Equipment$2,559$3,412$5,971
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tommy MaxwellExecutive DirectorFT$28,785$86,929$115,714

Board Members and Trustees

NameTitle
Ray HuffinesChairman/Director
Brian BrazilDirector
Danny MitchellDirector
Dwayne McmeansDirector
Hammond HeathDirector
Ronald JohnsonDirector
Scott HendersonDirector
Steve LineweaverDirector
Jack SimmonsSec/Director
Tommy TeagueTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$821,089
Program Service Revenue
$59,400
Investment Income
$48
Other Revenue
$-913
All Other Contributions
$821,089
Change in Net Assets
$-135,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,869
Salaries, Compensation, and Employee Benefits$464,383
Total Fundraising Expense$143,970
Grants and Similar Amounts Paid$657
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$266,274$0$17,455$283,729
Other Salaries and Wages$180,002$43,890$59,528$283,420
Current Officers, Directors, Trustees, and Key Employees$71,300$17,561$49,853$138,714
Fees for Services Other$84,562$12,421$1,302$98,285
Travel$52,769$4,392$2,387$59,548
Office Expenses$38,685$12,655$5,530$56,870
Other Employee Benefits$18,151$4,408$3,371$25,930
Occupancy$15,641$1,955$1,955$19,551
Fees for Services Accounting$8,719$4,360$0$13,079
Payroll Taxes$8,902$2,162$1,653$12,717
Advertising$7,296$0$0$7,296
Pension Plan Contributions$2,522$612$468$3,602
Information Technology$1,375$1,238$290$2,903
Insurance$1,431$1,432$0$2,863
Depreciation Depletion$1,184$148$148$1,480
Fees for Services Legal$0$1,329$0$1,329
Grants to Domestic Individuals$657--$657
Other Expenses$0$292$0$292
Total Functional Expenses$759,681$111,258$143,970$1,014,909
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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
Coaches Outreach
EIN
74-2587034
Phone
2146540042
Address
14140 Midway Road, Dallas, TX 75244

Signing Officer

Name
Thomas Maxwell
Title
Executive Director
Phone
2146540042
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Maxwell
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
400

Preparer

Firm
Randall L Reid CPA
Address
PO Box 137, Coppell, TX 75019
Preparer
Randall L Reid
Phone
2148037448
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

There are no committees with the authority to act on behalf of the governing body.

Pt VI, Line 11B

The Form 990 is prepared by a third party CPA who provides the Form 990 to the Treasurer of the organization for review. The Form 990 is distributed to the board of directors for their review and comments. Upon receiving approval, the CPA processes the return for e-file signature. Once the Form 8879-EO is signed and received the Form 990 is e-filed by the CPA.

Pt VI, Line 12C

The organization has a conflict of interest policy which covers the board of directors, officers and any key employees of the organization. Each person covered must sign a statement stating that they have reviewed the conflict of interest policy and certifying whether they have had any transaction with any parties that constitute a conflict of interest. These are reviewed at the board level and any person that would have an interest construed to be a conflict would not be allowed to vote on the related business.

Pt VI, Line 15A

The process for determining compensation for the Executive Director is: (1) the board reviews the performance of Executive Director and his contributions to the ministry assessed against the goals set at the beginning of each year,(2) the budget and present state of contributions are reviewed, (3) current salary and benefits are compared with other ministries and outside resources. This information is discussed with the board who approves the final adjustments to the compensation.

Pt VI, Line 15B

There are no other officers or key employees that receive compensation.

Pt VI, Line 19

The organization makes it governing documents, conflict of interest policy, and financial statements available to the pubic upon written request.

Form 990EZ, Part I, Line 8

RETURNED CHECK CHARGES

Form 990EZ, Part I, Line 16

Conferences and banquet staff and regional representatives travel office supplies and expense marketing and advertising telephone insurance web page maintenance educational seminars board of directors expense license and fees

Form 990EZ, Part II, Line 24

Accounts receivable inventory prepaid expenses

Form 990EZ, Part II, Line 26

Accounts payable payroll taxes payable employee benefits deferred income

Financial Statement Notes

Pt X, Line 2

The Organization is a nonprofit organization that is exempt from federal income taxes under Section 501(c)(3)of the Internal Revenue Code as an other than private foundation, except on net income derived from unrelated business activities. For the year ended December 31, 2014 and 2013, the Organization generated no unrelated business income; therefore, no tax liability has been included in these financial statements. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tax returns of the Organization are open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.

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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/NetIncomeOrLossGrp/ExclusionAmt0-913
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-913
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01955
IRS990/OccupancyGrp/ManagementAndGeneralAmt01955
IRS990/OccupancyGrp/ProgramServicesAmt015641
IRS990/OccupancyGrp/TotalAmt019551
IRS990/OfficeExpensesGrp/FundraisingAmt05530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012655
IRS990/OfficeExpensesGrp/ProgramServicesAmt038685
IRS990/OfficeExpensesGrp/TotalAmt056870
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025930
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Board Meeting Expenses
IRS990/OtherExpensesGrp/Desc2Flowers/Memorials
IRS990/OtherExpensesGrp/Desc3Fees & License
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3292
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1211
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01983
IRS990/OtherExpensesGrp/TotalAmt1301
IRS990/OtherExpensesGrp/TotalAmt2360
IRS990/OtherExpensesGrp/TotalAmt3292
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283420
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02162
IRS990/PayrollTaxesGrp/ProgramServicesAmt08902
IRS990/PayrollTaxesGrp/TotalAmt012717
IRS990/PensionPlanContributionsGrp/FundraisingAmt0468
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02522
IRS990/PensionPlanContributionsGrp/TotalAmt03602
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03200
IRS990/PrincipalOfficerNm0TOMMY MAXWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference Registration
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0848924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0325
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0465909
IRS990/PYOtherRevenueAmt0-264
IRS990/PYProgramServiceRevenueAmt063650
IRS990/PYRevenuesLessExpensesAmt097198
IRS990/PYSalariesCompEmpBnftPaidAmt0348924
IRS990/PYTotalExpensesAmt0815158
IRS990/PYTotalRevenueAmt0912356
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-135285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0821089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0828924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0902425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0890163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0777027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04219628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0336980
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90460
IRS990ScheduleA/PublicSupportTotal170Amt04064825
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0154803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0821089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0828924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0902425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0890163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0777027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04219628
IRS990ScheduleA/TotalSupportAmt04219968
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0190
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit organization that is exempt from federal income taxes under Section 501(c)(3)of the Internal Revenue Code as an other than private foundation, except on net income derived from unrelated business activities. For the year ended December 31, 2014 and 2013, the Organization generated no unrelated business income; therefore, no tax liability has been included in these financial statements. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tax returns of the Organization are open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012649
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by a third party CPA who provides the Form 990 to the Treasurer of the organization for review. The Form 990 is distributed to the board of directors for their review and comments. Upon receiving approval, the CPA processes the return for e-file signature. Once the Form 8879-EO is signed and received the Form 990 is e-filed by the CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a conflict of interest policy which covers the board of directors, officers and any key employees of the organization. Each person covered must sign a statement stating that they have reviewed the conflict of interest policy and certifying whether they have had any transaction with any parties that constitute a conflict of interest. These are reviewed at the board level and any person that would have an interest construed to be a conflict would not be allowed to vote on the related business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determining compensation for the Executive Director is: (1) the board reviews the performance of Executive Director and his contributions to the ministry assessed against the goals set at the beginning of each year,(2) the budget and present state of contributions are reviewed, (3) current salary and benefits are compared with other ministries and outside resources. This information is discussed with the board who approves the final adjustments to the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no other officers or key employees that receive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes it governing documents, conflict of interest policy, and financial statements available to the pubic upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETURNED CHECK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFERENCES AND BANQUET STAFF AND REGIONAL REPRESENTATIVES TRAVEL OFFICE SUPPLIES AND EXPENSE MARKETING AND ADVERTISING TELEPHONE INSURANCE WEB PAGE MAINTENANCE EDUCATIONAL SEMINARS BOARD OF DIRECTORS EXPENSE LICENSE AND FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE INVENTORY PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE PAYROLL TAXES PAYABLE EMPLOYEE BENEFITS DEFERRED INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070025
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039300
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0724223
IRS990/TotalAssetsEOYAmt0593196
IRS990/TotalAssetsGrp/BOYAmt0724223

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$1.35$1.39$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$1.25$1.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.24$1.21$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.73$1.28$1.07$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.10$0.52$1.06$0.85$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.93$0.93$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.93$0.99$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.93$0.95$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.92$1.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.90$1.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.88$1.01$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.07$0.65$0.91$0.82$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.08$0.56$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.09$0.40$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.11$0.23$0.78