Civic Intelligence

Delta Kappa Gamma Society Intl - Tso

EIN 75-0702751 • 501(c)6 • Dallas, TX

Profile

Promote & inform women educators

PO Box 797787Dallas, TX 75379

www.dkgtexas.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.29x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

8.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,675,132

Down $18,118 (-1.1%) from 2022

Liabilities

Up

$76,469

Up $1,025 (+1.4%) from 2022

Net Assets

Down

$1,598,663

Down $19,143 (-1.2%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Down

$245,213

Down $62,193 (-20%) from 2022

Expenses

Up

$264,350

Up $9,944 (+3.9%) from 2022

Net Income

Down

-$19,137

Down $72,137 (-136%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,767,143Liabilities 2011: $0Net Assets 2011: $2,767,1432011Assets 2012: $2,902,680Liabilities 2012: $2,026,529Net Assets 2012: $876,1512012Assets 2013: $1,108,573Liabilities 2013: $206,418Net Assets 2013: $902,1552013Assets 2014: $1,079,075Liabilities 2014: $82,311Net Assets 2014: $996,7642014Assets 2015: $1,152,646Liabilities 2015: $77,311Net Assets 2015: $1,075,3352015Assets 2016: $1,174,956Liabilities 2016: $72,311Net Assets 2016: $1,102,6452016Assets 2017: $1,404,961Liabilities 2017: $62,613Net Assets 2017: $1,342,3482017Assets 2018: $1,442,940Liabilities 2018: $55,700Net Assets 2018: $1,387,2402018Assets 2019: $1,487,183Liabilities 2019: $64,635Net Assets 2019: $1,422,5482019Assets 2020: $1,565,479Liabilities 2020: $79,357Net Assets 2020: $1,486,1222020Assets 2021: $1,605,589Liabilities 2021: $40,783Net Assets 2021: $1,564,8062021Assets 2022: $1,693,250Liabilities 2022: $75,444Net Assets 2022: $1,617,8062022Assets 2023: $1,675,132Liabilities 2023: $76,469Net Assets 2023: $1,598,6632023

Highlighted filing

2023

Assets$1,675,132
Liabilities$76,469
Net Assets$1,598,663
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $690,202Expenses 2011: $646,891Net Income 2011: $43,3112011Revenue 2012: $673,678Expenses 2012: $575,748Net Income 2012: $97,9302012Revenue 2013: $608,317Expenses 2013: $582,313Net Income 2013: $26,0042013Revenue 2014: $631,675Expenses 2014: $537,066Net Income 2014: $94,6092014Revenue 2015: $647,568Expenses 2015: $568,997Net Income 2015: $78,5712015Revenue 2016: $567,810Expenses 2016: $540,500Net Income 2016: $27,3102016Revenue 2017: $728,134Expenses 2017: $488,431Net Income 2017: $239,7032017Revenue 2018: $579,671Expenses 2018: $534,779Net Income 2018: $44,8922018Revenue 2019: $538,614Expenses 2019: $503,306Net Income 2019: $35,3082019Revenue 2020: $295,085Expenses 2020: $231,511Net Income 2020: $63,5742020Revenue 2021: $276,483Expenses 2021: $197,799Net Income 2021: $78,6842021Revenue 2022: $307,406Expenses 2022: $254,406Net Income 2022: $53,0002022Revenue 2023: $245,213Expenses 2023: $264,350Net Income 2023: -$19,1372023

Highlighted filing

2023

Revenue$245,213
Expenses$264,350
Net Income-$19,137
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,675,132
Liabilities
$76,469
Net assets
$1,598,663
Revenue
$245,213
Expenses
$264,350
Net income
-$19,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.08$1.60$0.25$0.26$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.08$1.62$0.31$0.25$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.04$1.56$0.28$0.20$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.08$1.49$0.30$0.23$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.06$1.42$0.54$0.50$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.06$1.39$0.58$0.53$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.06$1.34$0.73$0.49$0.24
2016Summary only. Only limited summary data is available for this year.$1.17$0.07$1.10$0.57$0.54$0.03
2015Summary only. Only limited summary data is available for this year.$1.15$0.08$1.08$0.65$0.57$0.08
2014Summary only. Only limited summary data is available for this year.$1.08$0.08$1.00$0.63$0.54$0.09
2013Summary only. Only limited summary data is available for this year.$1.11$0.21$0.90$0.61$0.58$0.03
2012Summary only. Only limited summary data is available for this year.$2.90$2.03$0.88$0.67$0.58$0.10
2011Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$0.69$0.65$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$245,213
Mission and Program Overview

Mission

Promote & inform women educators

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$612,073$633,488▲ $21,415
Savings and Temporary Cash Investments$484,841$558,569▲ $73,728
Cash and Non-Interest-Bearing Accounts$355,306$242,045▼ $113,261
Land, Buildings, and Equipment, Net$166,030$166,030→ $0
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,693,250$1,675,132▼ $18,118
Other Assets Total$75,000$75,000→ $0
Liabilities
Deferred Revenue$39,744$45,769▲ $6,025
Other Liabilities$35,700$30,700▼ $5,000
Total Liabilities$75,444$76,469▲ $1,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,068,356$1,049,213▼ $19,143
Net Assets With Donor Restrictions$549,450$549,450→ $0
Total Net Assets Fund Balance$1,617,806$1,598,663▼ $19,143
Total Liabilities and Net Assets / Fund Balance$1,693,250$1,675,132▼ $18,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,187$106,410$260,597
Other Land Buildings$11,843$136,971$148,814
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Janet HelmcampASTEF President
Shalan InmonPast President
Bonnie MoorePresident
Judy MezickCorresponding S
Jeanette RhyanFirst Vice Pres
Mellie SmithwickParliamentarian
Lynda AndersonRecording Secre
Dr Stacey ArnoldSecond Vice Pre
Leesa ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146
Program Service Revenue
$106,115
Investment Income
$32,127
Other Revenue
$105,825
All Other Contributions
$1,146
Change in Net Assets
$-19,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,544
Salaries, Compensation, and Employee Benefits$120,686
Grants and Similar Amounts Paid$4,120
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$112,841
All Other Expenses---$39,239
Other Expenses---$11,000
Payroll Taxes---$7,845
Insurance---$5,650
Fees for Services Accounting---$4,250
Grants to Domestic Orgs---$4,120
Payments to Affiliates---$460
Total Functional Expenses$0$0$0$264,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Astef$30,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return will be reviewed by leesa cole (treasurer) and sandi causey (advisor) prior to filing.”

Form 990, Part VI, Section B, Line 15B

“Annual budgets that set the compensation of all organization employees are approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Delta Kappa Gamma Society Intl - Tso
EIN
75-0702751
Phone
9729309945
Address
PO BOX 797787, DALLAS, TX 75379

Signing Officer

Name
Bonnie Moore
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Moore
Formed
1929
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
400

Preparer

Firm
Hankins Eastup Deaton Tonn Seay & Scarbo
Address
902 N LOCUST ST, DENTON, TX 76201
Preparer
Carl M Deaton
Phone
9403878563
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Area Coordinators Cost: Column (A) - Total = $4066; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank charges/investment fees: Column (A) - Total = $901; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Building association fees: Column (A) - Total = $1710; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Building Maintenance: Column (A) - Total = $1977; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Building security: Column (A) - Total = $802; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Committee expenses: Column (A) - Total = $411; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Copier Cost: Column (A) - Total = $2189; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GIFTS/HONORARIUMS: Column (A) - Total = $97; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Office Volunteer Program: Column (A) - Total = $706; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Officer expenses: Column (A) - Total = $9053; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1056; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $577; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property taxes: Column (A) - Total = $8452; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $2570; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $2486; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $2186; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 431 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE & INFORM WOMEN EDUCATORS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01146
IRS990/AllOtherExpensesGrp/TotalAmt039239
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LEESA COLE
IRS990/BooksInCareOfDetail/PhoneNum09729309945
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 797787
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0753797787
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0355306
IRS990/CashNonInterestBearingGrp/EOYAmt0242045
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01146
IRS990/CYGrantsAndSimilarPaidAmt04120
IRS990/CYInvestmentIncomeAmt032127
IRS990/CYOtherExpensesAmt0139544
IRS990/CYOtherRevenueAmt0105825
IRS990/CYProgramServiceRevenueAmt0106115
IRS990/CYRevenuesLessExpensesAmt0-19137
IRS990/CYSalariesCompEmpBnftPaidAmt0120686
IRS990/CYTotalExpensesAmt0264350
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0245213
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt039744
IRS990/DeferredRevenueGrp/EOYAmt045769
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MEETINGS, WORKSHOPS, AND CONVENTIONS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0549450
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0549450
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt042751
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
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/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
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/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/PersonNm0BONNIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANETTE RHYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNDA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR STACEY ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY MEZICK
IRS990/Form990PartVIISectionAGrp/PersonNm5SHALAN INMON
IRS990/Form990PartVIISectionAGrp/PersonNm6MELLIE SMITHWICK
IRS990/Form990PartVIISectionAGrp/PersonNm7LEESA COLE
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET HELMCAMP
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1First Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Secre
IRS990/Form990PartVIISectionAGrp/TitleTxt3Second Vice Pre
IRS990/Form990PartVIISectionAGrp/TitleTxt4Corresponding S
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASTEF President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04120
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0245213
IRS990/GroupExemptionNum01741
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt05650
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032127
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0612073
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0633488
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166030
IRS990/LandBldgEquipCostOrOtherBssAmt0409411
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0399
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0399
IRS990/MissionDesc0PROMOTE & INFORM WOMEN EDUCATORS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01617806
IRS990/NetAssetsOrFundBalancesEOYAmt01598663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01068356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01049213
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075000
IRS990/OtherAssetsTotalGrp/EOYAmt075000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Meetings & Workshops
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Lone Star News publication
IRS990/OtherExpensesGrp/Desc3Leadership development
IRS990/OtherExpensesGrp/TotalAmt042751
IRS990/OtherExpensesGrp/TotalAmt121809
IRS990/OtherExpensesGrp/TotalAmt214385
IRS990/OtherExpensesGrp/TotalAmt311000
IRS990/OtherLiabilitiesGrp/BOYAmt035700
IRS990/OtherLiabilitiesGrp/EOYAmt030700
IRS990/OtherRevenueMiscGrp/Desc0AREA WORKSHOPS
IRS990/OtherRevenueMiscGrp/Desc1OPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc2SALE OF PINS,TAGS,CERT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02098
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt195971
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt195971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27357
IRS990/OtherRevenueTotalAmt0105825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112841
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0460
IRS990/PayrollTaxesGrp/TotalAmt07845
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BONNIE MOORE
IRS990/PriorPeriodAdjustmentsAmt0-6
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106115
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMITTEE EXPENSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09841
IRS990/PYGrantsAndSimilarPaidAmt09991
IRS990/PYInvestmentIncomeAmt083778
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156308
IRS990/PYOtherRevenueAmt094451
IRS990/PYProgramServiceRevenueAmt0119336
IRS990/PYRevenuesLessExpensesAmt053000
IRS990/PYSalariesCompEmpBnftPaidAmt088107
IRS990/PYTotalExpensesAmt0254406
IRS990/PYTotalRevenueAmt0307406
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19137
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0558569
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ASTEF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166030
IRS990ScheduleD/TotalLiabilityAmt030700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE REVIEWED BY LEESA COLE (TREASURER) AND SANDI CAUSEY (ADVISOR) PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL BUDGETS THAT SET THE COMPENSATION OF ALL ORGANIZATION EMPLOYEES ARE APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Area Coordinators Cost: Column (A) - Total = $4066; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges/investment fees: Column (A) - Total = $901; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building association fees: Column (A) - Total = $1710; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building Maintenance: Column (A) - Total = $1977; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building security: Column (A) - Total = $802; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Committee expenses: Column (A) - Total = $411; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Copier Cost: Column (A) - Total = $2189; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS/HONORARIUMS: Column (A) - Total = $97; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Volunteer Program: Column (A) - Total = $706; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Officer expenses: Column (A) - Total = $9053; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $1056; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $577; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Property taxes: Column (A) - Total = $8452; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies: Column (A) - Total = $2570; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone: Column (A) - Total = $2486; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities: Column (A) - Total = $2186; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01693250
IRS990/TotalAssetsEOYAmt01675132
IRS990/TotalAssetsGrp/BOYAmt01693250
IRS990/TotalAssetsGrp/EOYAmt01675132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01146
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075444
IRS990/TotalLiabilitiesEOYAmt076469
IRS990/TotalLiabilitiesGrp/BOYAmt075444
IRS990/TotalLiabilitiesGrp/EOYAmt076469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01617806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01598663
IRS990/TotalProgramServiceExpensesAmt043162
IRS990/TotalProgramServiceRevenueAmt0106115
IRS990/TotalRevenueGrp/ExclusionAmt032127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245213
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01693250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01675132
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 797787
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0753797787
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.dkgtexas.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • $1M-$5M nonprofits