Civic Intelligence

Centex Independent Electrical Contractors Inc

990 • Fiscal year 2016 • EIN 76-0511896

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 15, 2017

Organization Profilecentexiec.com
8868 Research BlvdAustin, TX 78758

(512) 832-1333

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$209,510

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

21%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$527,889

Up $57,645 (+12%) from 2015

Net Assets

Up

$483,609

Up $67,513 (+16%) from 2015

Liabilities

Down

$44,280

Down $9,868 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin55th percentile

Revenue

Up

$1,596,364

Up $275,146 (+21%) from 2015

Expenses

Up

$1,528,851

Up $305,653 (+25%) from 2015

Net Income

Down

$67,513

Down $30,507 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $171,951Liabilities 2011: $8,295Net Assets 2011: $163,6562011Assets 2012: $188,153Liabilities 2012: $8,523Net Assets 2012: $179,6302012Assets 2013: $267,667Liabilities 2013: $31,824Net Assets 2013: $235,8432013Assets 2014: $312,832Liabilities 2014: $14,241Net Assets 2014: $298,5912014Assets 2015: $470,244Liabilities 2015: $54,148Net Assets 2015: $416,0962015Assets 2016: $527,889Liabilities 2016: $44,280Net Assets 2016: $483,6092016Assets 2017: $551,111Liabilities 2017: $36,847Net Assets 2017: $514,2642017Assets 2018: $736,167Liabilities 2018: $62,617Net Assets 2018: $673,5502018Assets 2019: $809,825Liabilities 2019: $48,747Net Assets 2019: $761,0782019Assets 2020: $1,036,248Liabilities 2020: $57,264Net Assets 2020: $978,9842020Assets 2021: $1,149,401Liabilities 2021: $48,460Net Assets 2021: $1,100,9412021Assets 2022: $1,046,025Liabilities 2022: $13,784Net Assets 2022: $1,032,2412022Assets 2023: $1,109,943Liabilities 2023: $20,106Net Assets 2023: $1,089,8372023Assets 2024: $1,314,066Liabilities 2024: $25,813Net Assets 2024: $1,288,2532024

Highlighted filing

2016

Assets$527,889
Liabilities$44,280
Net Assets$483,609
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $856,687Expenses 2011: $821,065Net Income 2011: $35,6222011Revenue 2012: $908,913Expenses 2012: $907,368Net Income 2012: $1,5452012Revenue 2013: $1,049,322Expenses 2013: $993,109Net Income 2013: $56,2132013Revenue 2014: $1,270,374Expenses 2014: $1,203,647Net Income 2014: $66,7272014Revenue 2015: $1,321,218Expenses 2015: $1,223,198Net Income 2015: $98,0202015Revenue 2016: $1,596,364Expenses 2016: $1,528,851Net Income 2016: $67,5132016Revenue 2017: $1,884,770Expenses 2017: $1,824,174Net Income 2017: $60,5962017Revenue 2018: $2,045,232Expenses 2018: $1,885,948Net Income 2018: $159,2842018Revenue 2019: $2,336,408Expenses 2019: $2,248,839Net Income 2019: $87,5692019Revenue 2020: $2,335,575Expenses 2020: $2,117,669Net Income 2020: $217,9062020Revenue 2021: $2,321,704Expenses 2021: $2,274,198Net Income 2021: $47,5062021Revenue 2022: $2,476,120Expenses 2022: $2,544,820Net Income 2022: -$68,7002022Revenue 2023: $2,708,525Expenses 2023: $2,650,929Net Income 2023: $57,5962023Revenue 2024: $3,063,328Expenses 2024: $2,864,912Net Income 2024: $198,4162024

Highlighted filing

2016

Revenue$1,596,364
Expenses$1,528,851
Net Income$67,513
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,596,364
Mission and Program Overview

Mission

To enhance the Independent Electrical Contractor's success by developing a professional workforce through education, communicating clearly with government, promoting ethical business practices and promoting leadership for the electrical industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$329,042$396,555▲ $67,513
Savings and Temporary Cash Investments$209,196$229,015▲ $19,819
Land, Buildings, and Equipment, Net$170,443$195,416▲ $24,973
Cash and Non-Interest-Bearing Accounts$90,605$103,458▲ $12,853
Pd in Cap Srpls Land Bldg Eqp Fund$86,319$86,319→ $0
Cap Stk Tr Prin Current Funds$735$735→ $0
Total Assets$470,244$527,889▲ $57,645
Liabilities
Accounts Payable and Accrued Expenses$49,960$36,991▼ $12,969
Other Liabilities$4,188$7,289▲ $3,101
Total Liabilities$54,148$44,280▼ $9,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$416,096$483,609▲ $67,513
Total Liabilities and Net Assets / Fund Balance$470,244$527,889▲ $57,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,300$99,771-
Leasehold Improvements$151,116$28,810-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David JohnsonExecutive DirectorFT$209,510-$209,510
David Johnson--$91,200$118,310$209,510

Board Members and Trustees

NameTitle
Bobby JonesImmediate Past President
Barry WilliamsPresident
Randy PomikahlVice President
David InmanGeneral Director
Jim SunvisionGeneral Director
Matt TolbertGeneral Director
Travis ColvinGeneral Director
Jerry RoudebushSecretary
Paige PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,080
Program Service Revenue
$1,392,850
Investment Income
$434
Other Revenue
$0
All Other Contributions
$726
Change in Net Assets
$67,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$865,376
Salaries, Compensation, and Employee Benefits$663,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,836$214,730$0$360,566
Current Officers, Directors, Trustees, and Key Employees$157,133$52,377$0$209,510
All Other Expenses$66,284$125,961$0$192,245
Occupancy$124,627$63,281$0$187,908
Other Expenses$180,325$0$0$180,325
Travel$21,890$46,299$0$68,189
Other Employee Benefits$19,663$23,635$0$43,298
Payroll Taxes$24,549$17,198$0$41,747
Advertising$22,826$4,486$0$27,312
Depreciation Depletion$20,667$5,167$0$25,834
Office Expenses$277$10,360$0$10,637
Fees for Services Accounting$0$9,790$0$9,790
Pension Plan Contributions$0$8,354$0$8,354
Fees for Services Legal$0$782$0$782
Total Functional Expenses$797,003$731,848$0$1,528,851
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$7,383
Sales Tax$-94
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Centex Independent Electrical Contractors Inc
EIN
76-0511896
Phone
5128321333
Address
8868 RESEARCH BLVD, AUSTIN, TX 78758

Signing Officer

Name
Mr David Johnson
Title
Executive Director
Phone
5128321333
Signed
2017-07-15

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
30

Preparer

Firm
C P Romeo CPA
Address
22892 S Pembrook Drive, Hollywood, MD 20636
Preparer
Cp Romeo CPA
Phone
3019976136
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 Review Process- Proces is in place to allow for the organizations governing body to review and comment on Form 990 and related schedules. Special meeting is scheduled to review and provide for comments prior to final approval and filing.”

Pt VI, Line 12C

“Conflict of interest policy in place. Adopted by the IEC Board of Directors on 16 August 2011.”

Pt VI, Line 19

“Respective documents are available to the public upon request.”

Pt VI, Line 6

“The organization has individual companies as contractor members as a trade organization would normally have but it is a Texas sanctioned non-profit organization with no individual stockholders.”

Pt VI, Line 7A

“Contractor member companies of the association may vote to elect members of the governing body but as a Texas sanctioned non-profit corporation it has no stockholders.”

Pt VI, Line 7B

“BY-LAW Amendments.”

Pt VI, Line 15A

“Compensation Review Policy/Process in place. Fair and reasonable compensation of the Executive Director and other officers is determined annually by an independent body such as a "compensation comittee" based on (i) mission fulfillment, (ii) comparable salary and benefits data and (iii) overall performance. The compensation committee documents all relevant data used to determine fair and reasonable compensation and forwards its recommendation to the Board of Directors (Board) for final review and approval/disapproval. The Board eventually approves/disapproves the compensation package (Salary and Benefits) and such action is recorded in the corporate minutes.”

Pt VI, Line 15B

“Compensation Review Policy/Process in place. Fair and reasonable compensation of the Executive Director and other officers is determined annually by an independent body such as a "compensation committee" based on (i) mission fulfillment, (ii) comparable salary and benefits data and (iii) overall performance. The compensation committee documents all relevant data used to determine fair and reasonable compensation and forwards its recommendation to the Board of Directors (Board) for final review and approval/disapproval. The Board eventually approves/disapproves the compensation package (Salary and Benefits) and such action is recorded in the corporate minutes.”

Form 990, Part IX, Line 24E

“Bank charges 10781. 0. 10781. 0.”

Form 990, Part IX, Line 24E

“Dues/fees 8508. 1414. 7094. 0.”

Form 990, Part IX, Line 24E

“Ent. Meals 6465. 0. 6465. 0.”

Form 990, Part IX, Line 24E

“Insurance - liability 4033. 0. 4033. 0.”

Form 990, Part IX, Line 24E

“Janitorial 17569. 7066. 10503. 0.”

Form 990, Part IX, Line 24E

“Leased equipment 9399. 9121. 278. 0.”

Form 990, Part IX, Line 24E

“MISC 285. 0. 285. 0.”

Form 990, Part IX, Line 24E

“Program supplies 5821. 5821. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 21845. 8280. 13565. 0.”

Form 990, Part IX, Line 24E

“Independent inst/speakers 9945. 9945. 0. 0.”

Form 990, Part IX, Line 24E

“Seminars/lucheons/graduation 75382. 15409. 59973. 0.”

Form 990, Part IX, Line 24E

“Taxes-property 1046. 0. 1046. 0.”

Form 990, Part IX, Line 24E

“Utilities 20916. 9228. 11688. 0.”

Form 990, Part IX, Line 24E

“Flowers/gifts 250. 0. 250. 0.”

Raw XML AppendixShowing 400 of 460 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/OfficeExpensesGrp/ProgramServicesAmt0277
IRS990/OfficeExpensesGrp/TotalAmt010637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043298
IRS990/OtherExpensesGrp/Desc0Assessments
IRS990/OtherExpensesGrp/Desc1Communications/Tel
IRS990/OtherExpensesGrp/Desc2Vehicle Mileage Exp
IRS990/OtherExpensesGrp/Desc3Books & Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt27926
IRS990/OtherExpensesGrp/ProgramServicesAmt3180325
IRS990/OtherExpensesGrp/TotalAmt0123582
IRS990/OtherExpensesGrp/TotalAmt112315
IRS990/OtherExpensesGrp/TotalAmt226457
IRS990/OtherExpensesGrp/TotalAmt3180325
IRS990/OtherLiabilitiesGrp/BOYAmt04188
IRS990/OtherLiabilitiesGrp/EOYAmt07289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360566
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017198
IRS990/PayrollTaxesGrp/ProgramServicesAmt024549
IRS990/PayrollTaxesGrp/TotalAmt041747
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt086319
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt086319
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt08354
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mr David Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0400099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611513
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Asess.
IRS990/ProgramServiceRevenueGrp/Desc1Aprenticeship Training Prgm
IRS990/ProgramServiceRevenueGrp/Desc2Other/CPE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1975337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0497
IRS990/PYOtherExpensesAmt0696686
IRS990/PYProgramServiceRevenueAmt01116096
IRS990/PYRevenuesLessExpensesAmt098020
IRS990/PYSalariesCompEmpBnftPaidAmt0526512
IRS990/PYTotalExpensesAmt01223198
IRS990/PYTotalRevenueAmt01321218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0329042
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0396555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229015
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099771
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0144071
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0151116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028810
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0179926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-94
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195416
IRS990ScheduleD/TotalLiabilityAmt07289
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt091200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount053088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt065222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0209510
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Review Process- Proces is in place to allow for the organizations governing body to review and comment on Form 990 and related schedules. Special meeting is scheduled to review and provide for comments prior to final approval and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy in place. Adopted by the IEC Board of Directors on 16 August 2011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Respective documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has individual companies as contractor members as a trade organization would normally have but it is a Texas sanctioned non-profit organization with no individual stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractor member companies of the association may vote to elect members of the governing body but as a Texas sanctioned non-profit corporation it has no stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY-LAW Amendments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation Review Policy/Process in place. Fair and reasonable compensation of the Executive Director and other officers is determined annually by an independent body such as a "compensation comittee" based on (i) mission fulfillment, (ii) comparable salary and benefits data and (iii) overall performance. The compensation committee documents all relevant data used to determine fair and reasonable compensation and forwards its recommendation to the Board of Directors (Board) for final review and approval/disapproval. The Board eventually approves/disapproves the compensation package (Salary and Benefits) and such action is recorded in the corporate minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Compensation Review Policy/Process in place. Fair and reasonable compensation of the Executive Director and other officers is determined annually by an independent body such as a "compensation committee" based on (i) mission fulfillment, (ii) comparable salary and benefits data and (iii) overall performance. The compensation committee documents all relevant data used to determine fair and reasonable compensation and forwards its recommendation to the Board of Directors (Board) for final review and approval/disapproval. The Board eventually approves/disapproves the compensation package (Salary and Benefits) and such action is recorded in the corporate minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 10781. 0. 10781. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES/FEES 8508. 1414. 7094. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENT. MEALS 6465. 0. 6465. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE - LIABILITY 4033. 0. 4033. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12JANITORIAL 17569. 7066. 10503. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LEASED EQUIPMENT 9399. 9121. 278. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC 285. 0. 285. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROGRAM SUPPLIES 5821. 5821. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS 21845. 8280. 13565. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INDEPENDENT INST/SPEAKERS 9945. 9945. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SEMINARS/LUCHEONS/GRADUATION 75382. 15409. 59973. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAXES-PROPERTY 1046. 0. 1046. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES 20916. 9228. 11688. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FLOWERS/GIFTS 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0470244
IRS990/TotalAssetsEOYAmt0527889
IRS990/TotalAssetsGrp/BOYAmt0470244
IRS990/TotalAssetsGrp/EOYAmt0527889
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0203080
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0731848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0797003
IRS990/TotalFunctionalExpensesGrp/TotalAmt01528851
IRS990/TotalGrossUBIAmt0434
IRS990/TotalLiabilitiesBOYAmt054148
IRS990/TotalLiabilitiesEOYAmt044280
IRS990/TotalLiabilitiesGrp/BOYAmt054148
IRS990/TotalLiabilitiesGrp/EOYAmt044280

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,889
Liabilities
$44,280
Net assets
$483,609
Revenue
$1,596,364
Expenses
$1,528,851
Net income
$67,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.03$1.29$3.06$2.86$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$2.71$2.65$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.03$2.48$2.54$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.05$1.10$2.32$2.27$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.06$0.98$2.34$2.12$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$2.34$2.25$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.67$2.05$1.89$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.51$1.88$1.82$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.48$1.60$1.53$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.42$1.32$1.22$0.10
2014Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$1.27$1.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.05$0.99$0.06
2012Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.91$0.91$0.00
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.86$0.82$0.04