Civic Intelligence

Gulf Coast Conference

EIN 76-0276960 • 501(c)3 • Conroe, TX

Profile

To advance the arts and sciences related to analytical and process instrumentation

13921 Hwy 105 West 163Conroe, TX 77304

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.57x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$431,713

Up $124,921 (+41%) from 2024

Liabilities

Up

$322,695

Up $75,745 (+31%) from 2024

Net Assets

Up

$109,018

Up $49,176 (+82%) from 2024

Revenue

Up

$569,010

Up $44,161 (+8.4%) from 2024

Expenses

Up

$524,630

Up $33,529 (+6.8%) from 2024

Net Income

Up

$44,380

Up $10,632 (+32%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $47,382Liabilities 2011: $41,837Net Assets 2011: $5,5452011Assets 2012: $56,970Liabilities 2012: $41,779Net Assets 2012: $15,1912012Assets 2013: $106,544Liabilities 2013: $41,901Net Assets 2013: $64,6432013Assets 2014: $148,264Liabilities 2014: $59,733Net Assets 2014: $88,5312014Assets 2015: $213,391Liabilities 2015: $40,516Net Assets 2015: $172,8752015Assets 2016: $274,359Liabilities 2016: $38,907Net Assets 2016: $235,4522016Assets 2017: $325,187Liabilities 2017: $38,022Net Assets 2017: $287,1652017Assets 2018: $191,038Liabilities 2018: $92,604Net Assets 2018: $98,4342018Assets 2019: $254,227Liabilities 2019: $29,300Net Assets 2019: $224,9272019Assets 2020: $264,784Liabilities 2020: $32,387Net Assets 2020: $232,3972020Assets 2021: $165,681Liabilities 2021: $32,979Net Assets 2021: $132,7022021Assets 2022: $227,992Liabilities 2022: $80,474Net Assets 2022: $147,5182022Assets 2023: $299,995Liabilities 2023: $273,901Net Assets 2023: $26,0942023Assets 2024: $306,792Liabilities 2024: $246,950Net Assets 2024: $59,8422024Assets 2025: $431,713Liabilities 2025: $322,695Net Assets 2025: $109,0182025

Highlighted filing

2025

Assets$431,713
Liabilities$322,695
Net Assets$109,018

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $256,6842011Expenses 2012: $288,3412012Revenue 2013: $342,579Expenses 2013: $293,127Net Income 2013: $49,4522013Revenue 2014: $442,855Expenses 2014: $418,967Net Income 2014: $23,8882014Revenue 2015: $508,061Expenses 2015: $423,717Net Income 2015: $84,3442015Revenue 2016: $553,973Expenses 2016: $491,396Net Income 2016: $62,5772016Revenue 2017: $473,656Expenses 2017: $421,943Net Income 2017: $51,7132017Revenue 2018: $417,031Expenses 2018: $472,762Net Income 2018: -$55,7312018Revenue 2019: $561,682Expenses 2019: $435,189Net Income 2019: $126,4932019Revenue 2020: $469,367Expenses 2020: $461,897Net Income 2020: $7,4702020Revenue 2021: $119,706Expenses 2021: $219,401Net Income 2021: -$99,6952021Revenue 2022: $384,891Expenses 2022: $370,075Net Income 2022: $14,8162022Revenue 2023: $322,757Expenses 2023: $444,181Net Income 2023: -$121,4242023Revenue 2024: $524,849Expenses 2024: $491,101Net Income 2024: $33,7482024Revenue 2025: $569,010Expenses 2025: $524,630Net Income 2025: $44,3802025

Highlighted filing

2025

Revenue$569,010
Expenses$524,630
Net Income$44,380

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$3.23$1.09$5.69$5.25$0.44
2024Summary only. Only limited summary data is available for this year.$3.07$2.47$0.60$5.25$4.91$0.34
2023Summary only. Only limited summary data is available for this year.$3.00$2.74$0.26$3.23$4.44$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.80$1.48$3.85$3.70$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.33$1.33$1.20$2.19$1.00
2020Summary only. Only limited summary data is available for this year.$2.65$0.32$2.32$4.69$4.62$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.29$2.25$5.62$4.35$1.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.93$0.98$4.17$4.73$0.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.38$2.87$4.74$4.22$0.52
2016Summary only. Only limited summary data is available for this year.$2.74$0.39$2.35$5.54$4.91$0.63
2015Summary only. Only limited summary data is available for this year.$2.13$0.41$1.73$5.08$4.24$0.84
2014Summary only. Only limited summary data is available for this year.$1.48$0.60$0.89$4.43$4.19$0.24
2013Summary only. Only limited summary data is available for this year.$1.07$0.42$0.65$3.43$2.93$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.42$0.15$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.42$0.06$2.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Nov 20, 2025
Return Version
2024v5.2
Gross Receipts
$599,438
Mission and Program Overview

Mission

To advance the arts and sciences related to analytical and process instrumentation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$154,572-
Cash and Non-Interest-Bearing Accounts$246,804$154,439▼ $92,365
Rtn Earn Endowment Incm Other Fnds$59,842$109,018▲ $49,176
Savings and Temporary Cash Investments-$78,568-
Land, Buildings, and Equipment, Net$50,487$44,134▼ $6,353
Prepaid Expenses and Deferred Charges$9,501--
Total Assets$306,792$431,713▲ $124,921
Liabilities
Other Liabilities$246,950$322,695▲ $75,745
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$246,950$322,695▲ $75,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,842$109,018▲ $49,176
Total Liabilities and Net Assets / Fund Balance$306,792$431,713▲ $124,921

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$154,572--
Buildings$2,159$2,717-
Other Land Buildings$41,797$42,160-
Land$0--
Equipment$178$6,690-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita Metcalf--$185,500$62,912$248,412
Anita MetcalfPres-TreasurerFT$217,312-$217,312
Casey MetcalfVP-SecretaryPT$5,500-$5,500

Board Members and Trustees

NameTitle
John McCutcheonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$560,469
Investment Income
$3,552
Other Revenue
$4,989
Change in Net Assets
$44,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,646
Salaries, Compensation, and Employee Benefits$260,984
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$166,650$41,662$0$208,312
All Other Expenses$60,191$15,497$0$75,688
Pension Plan Contributions$24,880$6,220$0$31,100
Payroll Taxes$11,102$2,776$0$13,878
Other Expenses$11,848$0$0$11,848
Occupancy$9,950$0$0$9,950
Office Expenses$0$9,653$0$9,653
Other Employee Benefits$6,155$1,539$0$7,694
Advertising$7,351$0$0$7,351
Depreciation Depletion$5,719$635$0$6,354
Travel$5,259$0$0$5,259
Fees for Services Accounting$0$2,025$0$2,025
Insurance$0$503$0$503
Interest$86$22$0$108
Total Functional Expenses$442,930$81,700$0$524,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,135
Fundraising Direct Expenses$28,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,135$33,135$10,058$23,077
None----
Total Events$33,135$33,135$28,146$4,989
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits for 2025 Conference$322,695
Payroll Liabilities$0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gulf Coast Conference
EIN
76-0276960
Phone
2812568807
Address
13921 Hwy 105 West 163, Conroe, TX 77304

Signing Officer

Name
Anita Metcalf
Title
President
Phone
2812568807
Signed
2025-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Metcalf
Formed
2000
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Vanwassehnova & Associates
Address
804 W Dallas St, Conroe, TX 77301
Preparer
Amy Clements
Phone
9367601600
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

Modified Case Method of Accounting-The organization used the Accrual Method of Accounting for Fundraising Events only to more accurately match expenses with the associated revenue by year.

Pt VI, Line 11B

The board of directors reviews the tax return before filing.

Pt VI, Line 19

The Organization documents are available upon request.

Pt VI, Line 2

Two of the board members are related.

Form 990, Part IX, Line 24E

Dues & Subscriptions 4288. 0. 4288. 0.

Form 990, Part IX, Line 24E

Online Services 1120. 1120. 0. 0.

Form 990, Part IX, Line 24E

Postage & Delivery 169. 0. 169. 0.

Form 990, Part IX, Line 24E

Marketing 10109. 10109. 0. 0.

Form 990, Part IX, Line 24E

PO Box 50. 0. 50. 0.

Form 990, Part IX, Line 24E

Promotion Give Aways 8200. 8200. 0. 0.

Form 990, Part IX, Line 24E

Telephone 2190. 0. 2190. 0.

Form 990, Part IX, Line 24E

Meals 6982. 6982. 0. 0.

Form 990, Part IX, Line 24E

Registration Fees 7101. 7101. 0. 0.

Form 990, Part IX, Line 24E

Parking & Tolls 476. 476. 0. 0.

Form 990, Part IX, Line 24E

Retirement Svcs Fee 1180. 1109. 71. 0.

Form 990, Part IX, Line 24E

Supplies 7887. 7887. 0. 0.

Form 990, Part IX, Line 24E

Website 2778. 2778. 0. 0.

Form 990, Part IX, Line 24E

Printing 557. 557. 0. 0.

Form 990, Part IX, Line 24E

Cleaning 6950. 0. 6950. 0.

Form 990, Part IX, Line 24E

Vehicle Registration 116. 0. 116. 0.

Form 990, Part IX, Line 24E

Security 870. 0. 870. 0.

Form 990, Part IX, Line 24E

Direct Program Expenses 12785. 12785. 0. 0.

Form 990, Part IX, Line 24E

Trash & Recycling 219. 0. 219. 0.

Form 990, Part IX, Line 24E

Internet 1087. 1087. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 366. 0. 366. 0.

Form 990, Part IX, Line 24E

Merrill Advisory Fees 208. 0. 208. 0.

Raw XML AppendixShowing 400 of 508 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.

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IRS990/BooksInCareOfDetail/PhoneNum02812568807
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024880
IRS990/PensionPlanContributionsGrp/TotalAmt031100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09501
IRS990/PrincipalOfficerNm0Anita Metcalf
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Booth Income
IRS990/ProgramServiceRevenueGrp/Desc1Sponsors
IRS990/ProgramServiceRevenueGrp/Desc2Registration Income
IRS990/ProgramServiceRevenueGrp/Desc3Advertising Income
IRS990/ProgramServiceRevenueGrp/Desc4Other Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416596
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt37100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0287923
IRS990/PYOtherRevenueAmt06453
IRS990/PYProgramServiceRevenueAmt0518396
IRS990/PYRevenuesLessExpensesAmt033748
IRS990/PYSalariesCompEmpBnftPaidAmt0203178
IRS990/PYTotalExpensesAmt0491101
IRS990/PYTotalRevenueAmt0524849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044380
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0560469
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt059842
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0109018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2020: 1000. 2023: 841.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0593604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0549776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0348874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0397539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02008988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010490
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0841
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01841
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt02008988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0593604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0549776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119195
IRS990ScheduleA/Total509Grp/TotalAmt02008988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02021319
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02717
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04876
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06690
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06868
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0154572
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Merrill Lynch
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042160
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt083957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1322695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Customer Deposits for 2025 Conference
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044134
IRS990ScheduleD/TotalBookValueProgramRltdAmt0154572
IRS990ScheduleD/TotalLiabilityAmt0322695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033135
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04989
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010058
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018088
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018088
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount022812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Anita Metcalf
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0248412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Modified Case Method of Accounting-The organization used the Accrual Method of Accounting for Fundraising Events only to more accurately match expenses with the associated revenue by year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews the tax return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Two of the board members are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions 4288. 0. 4288. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Online Services 1120. 1120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage & Delivery 169. 0. 169. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing 10109. 10109. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PO Box 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Promotion Give Aways 8200. 8200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 2190. 0. 2190. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals 6982. 6982. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Registration Fees 7101. 7101. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Parking & Tolls 476. 476. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Retirement Svcs Fee 1180. 1109. 71. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies 7887. 7887. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website 2778. 2778. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing 557. 557. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Cleaning 6950. 0. 6950. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Vehicle Registration 116. 0. 116. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Security 870. 0. 870. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Direct Program Expenses 12785. 12785. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Trash & Recycling 219. 0. 219. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Internet 1087. 1087. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Miscellaneous 366. 0. 366. 0.

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