Civic Intelligence

Land Grant University Tax Education Foundation

EIN 74-3015783 • 501(c)3 • College Station, TX

Profile

To develop and provide federal taxation educational materials.

PO Box 946College Station, TX 77841-0946

taxworkbook.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$217,406

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$497,804

Up $79,201 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$497,804

Up $79,201 (+19%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin57th percentile

Revenue

Up

$1,029,678

Up $77,364 (+8.1%) from 2023

Expenses

Up

$947,704

Up $19,460 (+2.1%) from 2023

Net Income

Up

$81,974

Up $57,904 (+241%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2010: $529,616Liabilities 2010: $18,623Net Assets 2010: $510,9932010Assets 2011: $576,523Liabilities 2011: $20Net Assets 2011: $576,5032011Assets 2012: $367,413Liabilities 2012: $0Net Assets 2012: $367,4132012Assets 2013: $473,869Liabilities 2013: $0Net Assets 2013: $473,8692013Assets 2014: $512,889Liabilities 2014: $0Net Assets 2014: $512,8892014Assets 2015: $501,989Liabilities 2015: $0Net Assets 2015: $501,9892015Assets 2016: $354,281Liabilities 2016: $0Net Assets 2016: $354,2812016Assets 2017: $367,412Liabilities 2017: $0Net Assets 2017: $367,4122017Assets 2018: $537,008Liabilities 2018: $0Net Assets 2018: $537,0082018Assets 2019: $603,613Liabilities 2019: $0Net Assets 2019: $603,6132019Assets 2020: $515,555Liabilities 2020: $0Net Assets 2020: $515,5552020Assets 2021: $503,284Liabilities 2021: $0Net Assets 2021: $503,2842021Assets 2022: $394,533Liabilities 2022: $0Net Assets 2022: $394,5332022Assets 2023: $418,603Liabilities 2023: $0Net Assets 2023: $418,6032023Assets 2024: $497,804Liabilities 2024: $0Net Assets 2024: $497,8042024

Highlighted filing

2024

Assets$497,804
Liabilities$0
Net Assets$497,804
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $780,3822010Expenses 2011: $687,7692011Expenses 2012: $997,6542012Revenue 2013: $847,453Expenses 2013: $740,997Net Income 2013: $106,4562013Revenue 2014: $809,015Expenses 2014: $769,995Net Income 2014: $39,0202014Revenue 2015: $901,836Expenses 2015: $912,736Net Income 2015: -$10,9002015Revenue 2016: $901,074Expenses 2016: $1,048,782Net Income 2016: -$147,7082016Revenue 2017: $936,216Expenses 2017: $923,085Net Income 2017: $13,1312017Revenue 2018: $1,065,972Expenses 2018: $896,376Net Income 2018: $169,5962018Revenue 2019: $992,191Expenses 2019: $898,586Net Income 2019: $93,6052019Revenue 2020: $647,496Expenses 2020: $735,554Net Income 2020: -$88,0582020Revenue 2021: $859,742Expenses 2021: $872,013Net Income 2021: -$12,2712021Revenue 2022: $703,330Expenses 2022: $812,081Net Income 2022: -$108,7512022Revenue 2023: $952,314Expenses 2023: $928,244Net Income 2023: $24,0702023Revenue 2024: $1,029,678Expenses 2024: $947,704Net Income 2024: $81,9742024

Highlighted filing

2024

Revenue$1,029,678
Expenses$947,704
Net Income$81,974
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$497,804
Liabilities
$0
Net assets
$497,804
Revenue
$1,029,678
Expenses
$947,704
Net income
$81,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.03$0.95$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.95$0.93$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.70$0.81$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.86$0.87$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.65$0.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.99$0.90$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.07$0.90$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.94$0.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.90$1.05$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.90$0.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.81$0.77$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.85$0.74$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,029,678
Mission and Program Overview

Mission

To develop and provide federal taxation educational materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,306$306,507▲ $79,201
Savings and Temporary Cash Investments$191,297$191,297→ $0
Total Assets$418,603$497,804▲ $79,201
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,603$497,804▲ $79,201
Total Net Assets Fund Balance$418,603$497,804▲ $79,201
Total Liabilities and Net Assets / Fund Balance$418,603$497,804▲ $79,201
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori B MillerVP for Editorial ServicesPT$217,406$217,406
Connie SmotekCAO/treasurerPT$47,400$47,400
Guido Van Der HoevenPresidentPT$46,775$46,775
C Rob HolcombDirector/chairPT$7,921$7,921
J C HobbsDirectorPT$1,800$1,800

Board Members and Trustees

NameTitle
Adam KantrovichDirector
Alan GallowayDirector
Barry WardDirector
John JonesDirector/secretary
Mary SobbaVP for Administration

Highest Paid Contractors

ContractorServicesLocationCompensation
Integ DbpcBook Publishing4500 SPEIGHT AVENUE, Waco, TX 76711$346,918
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,024,513
Investment Income
$5,165
Other Revenue
$0
Change in Net Assets
$81,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,089,210
Revenue Not Reported on Financial Statements
$-59,532
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-59,532
Total Revenue per Audited Statements
$1,089,210
Total Revenue per Form 990
$1,029,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,402
Salaries, Compensation, and Employee Benefits$321,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$246,902$74,400-$321,302
Fees for Services Other$62,881--$62,881
Other Expenses$61,602--$61,602
Conferences and Meetings$15,241--$15,241
Fees for Services Accounting-$14,700-$14,700
Office Expenses-$9,926-$9,926
Information Technology$3,673--$3,673
Insurance-$1,400-$1,400
Total Functional Expenses$847,278$100,426$0$947,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$947,704
Total Expenses per Form 990$947,704
Total Expenses per Audited Statements$925,971
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-21,733
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned by Officer Lori MillerPayment for Admin ServicesNo$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one class of members. The members are representatives of the state tax schools.”

Form 990, Part VI, Section A, Line 7A

“Each member is entitled to one vote on each matter submitted to a vote of the members. The members elect board members at an annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Each member is entitled to one vote on each matter submitted to a vote of the members. The members elect board members at an annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The lgutef audit committee will provide an initial review and recommend acceptance or denial by the board which will vote to accept or deny the form 990.”

Form 990, Part VI, Section B, Line 12C

“Yes, during the year, all officers and directors activity with lgutef is monitored by the cao before issuance of any payments or invoices.”

Form 990, Part VI, Section B, Line 15

“Annual review by contractual services committee, including live interview and written questions/responses.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Land Grant University Tax Education
EIN
74-3015783
Phone
9793242772
Address
PO BOX 946, COLLEGE STATION, TX 77841-0946

Signing Officer

Name
Connie Smotek
Title
CAO
Phone
9793242772
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Burkett
Formed
2001
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Mcdonald Jacobs Pc
Address
121 SW SALMON ST STE 1100, PORTLAND, OR 97204
Preparer
Gerard Deblois
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrued interest adjustment -2,773.”

Form 990,part XII, Line 2C

“Committee responsibility on the oversight of the financial statements has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash conversion -59,532.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash conversion -21,733.”

Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP AND PROVIDE FEDERAL TAXATION EDUCATIONAL MATERIALS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONNIE SMOTEK
IRS990/BooksInCareOfDetail/PhoneNum09793242772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 946
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLLEGE STATION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0778410946
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0227306
IRS990/CashNonInterestBearingGrp/EOYAmt0306507
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0246902
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0321302
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015241
IRS990/ConferencesMeetingsGrp/TotalAmt015241
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0346918
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04500 SPEIGHT AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WACO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd076711
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0INTEG DBPC
IRS990/ContractorCompensationGrp/ServicesDesc0BOOK PUBLISHING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05165
IRS990/CYOtherExpensesAmt0626402
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01024513
IRS990/CYRevenuesLessExpensesAmt081974
IRS990/CYSalariesCompEmpBnftPaidAmt0321302
IRS990/CYTotalExpensesAmt0947704
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01029678
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION DEVELOPS AND PROVIDES FEDERAL TAXATION EDUCATIONAL MATERIALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0847278
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014700
IRS990/FeesForServicesAccountingGrp/TotalAmt014700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062881
IRS990/FeesForServicesOtherGrp/TotalAmt062881
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt812.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0C ROB HOLCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm1J C HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY SOBBA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM KANTROVICH
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI B MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8CONNIE SMOTEK
IRS990/Form990PartVIISectionAGrp/PersonNm9GUIDO VAN DER HOEVEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7217406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt847400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt946775
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/TitleTxt0DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP FOR ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP FOR EDITORIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt8CAO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01029678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03673
IRS990/InformationTechnologyGrp/TotalAmt03673
IRS990/InsuranceGrp/ManagementAndGeneralAmt01400
IRS990/InsuranceGrp/TotalAmt01400
IRS990/InvestmentIncomeGrp/ExclusionAmt05165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05165
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND PROVIDE FEDERAL TAXATION EDUCATIONAL MATERIALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0418603
IRS990/NetAssetsOrFundBalancesEOYAmt0497804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0418603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0497804
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09926
IRS990/OfficeExpensesGrp/TotalAmt09926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2773
IRS990/OtherExpensesGrp/Desc0PRINTING AND PRODUCTION
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ProgramServicesAmt0340136
IRS990/OtherExpensesGrp/ProgramServicesAmt1116843
IRS990/OtherExpensesGrp/ProgramServicesAmt261602
IRS990/OtherExpensesGrp/TotalAmt0340136
IRS990/OtherExpensesGrp/TotalAmt1116843
IRS990/OtherExpensesGrp/TotalAmt261602
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN BURKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0WORKBOOK SALES & HANDB
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0972250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0972250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07986
IRS990/PYOtherExpensesAmt0628949
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0944328
IRS990/PYRevenuesLessExpensesAmt024070
IRS990/PYSalariesCompEmpBnftPaidAmt0299295
IRS990/PYTotalExpensesAmt0928244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0952314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01024513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191297
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01066
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06843
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01024513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0944328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0697513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0808295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0640653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04115302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030602
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88880
IRS990ScheduleA/PublicSupportPY509Pct00.89400
IRS990ScheduleA/PublicSupportTotal509Amt03684894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0111035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt089481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt080724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt083711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt065457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0430408
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0109969
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt088916
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt080287
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt083711
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt065457
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0428340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01024513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0944328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0697513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0808295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0640653
IRS990ScheduleA/Total509Grp/TotalAmt04115302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01029678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0952314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0703330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0813086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0647496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04145904
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-21733
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0947704
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-21733
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-59532
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-59532
IRS990ScheduleD/RevenueSubtotalAmt01089210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH CONVERSION -59,532.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH CONVERSION -21,733.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0947704
IRS990ScheduleD/TotalRevenuePerForm990Amt01029678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01089210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0925971
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217406
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/PersonNm0LORI B MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP FOR EDITORIAL SERVICES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LORI B MILLER PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY OWNED BY OFFICER LORI MILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR ADMIN SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERS. THE MEMBERS ARE REPRESENTATIVES OF THE STATE TAX SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. THE MEMBERS ELECT BOARD MEMBERS AT AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER IS ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. THE MEMBERS ELECT BOARD MEMBERS AT AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LGUTEF AUDIT COMMITTEE WILL PROVIDE AN INITIAL REVIEW AND RECOMMEND ACCEPTANCE OR DENIAL BY THE BOARD WHICH WILL VOTE TO ACCEPT OR DENY THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES, DURING THE YEAR, ALL OFFICERS AND DIRECTORS ACTIVITY WITH LGUTEF IS MONITORED BY THE CAO BEFORE ISSUANCE OF ANY PAYMENTS OR INVOICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REVIEW BY CONTRACTUAL SERVICES COMMITTEE, INCLUDING LIVE INTERVIEW AND WRITTEN QUESTIONS/RESPONSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUED INTEREST ADJUSTMENT -2,773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMITTEE RESPONSIBILITY ON THE OVERSIGHT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990,PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0418603
IRS990/TotalAssetsEOYAmt0497804
IRS990/TotalAssetsGrp/BOYAmt0418603
IRS990/TotalAssetsGrp/EOYAmt0497804
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0847278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0947704
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.