Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2024 • EIN 76-0617443
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 27.8% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$624,273
Up $108,979 (+21%) from 2023
Net Assets
Up$624,273
Up $108,979 (+21%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Up$409,651
Up $13,681 (+3.5%) from 2023
Expenses
Down$298,749
Down $29,495 (-9.0%) from 2023
Net Income
Up$110,902
Up $43,176 (+64%) from 2023
Development of educational curriculum
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $158,935 | $260,272 | ▲ $101,337 |
| Investments in Publicly Traded Securities | $201,004 | $208,584 | ▲ $7,580 |
| Savings and Temporary Cash Investments | $155,355 | $155,417 | ▲ $62 |
| Total Assets | $515,294 | $624,273 | ▲ $108,979 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $515,294 | $624,273 | ▲ $108,979 |
| Total Net Assets Fund Balance | $515,294 | $624,273 | ▲ $108,979 |
| Total Liabilities and Net Assets / Fund Balance | $515,294 | $624,273 | ▲ $108,979 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $82,530 | $82,530 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shannon Burke | President | FT | $114,000 | $114,000 |
| Name | Title |
|---|---|
| David Gosnay | Chairman |
| Crystal Lovelady Jackson | Director |
| Jerry Isch | Director |
| Joey Martin | Director |
| Madonna Adams | Director |
| Shawn Wehmeyer | Director |
| Stacey Putnam | Director |
| Sarah Janes | Treasurer/cf |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $192,627 |
| Other Expenses | $106,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $96,900 | $17,100 | - | $114,000 |
| Other Salaries and Wages | $55,428 | $9,781 | - | $65,209 |
| Conferences and Meetings | $57,703 | - | - | $57,703 |
| Fees for Services Other | $19,012 | - | - | $19,012 |
| Occupancy | - | $15,036 | - | $15,036 |
| Payroll Taxes | $11,405 | $2,013 | - | $13,418 |
| Fees for Services Accounting | - | $3,576 | - | $3,576 |
| Insurance | - | $2,523 | - | $2,523 |
| Office Expenses | $1,570 | $718 | - | $2,288 |
| Travel | - | $965 | - | $965 |
| Other Expenses | $515 | $1,141 | - | $515 |
| Fees for Services Legal | - | $162 | - | $162 |
| All Other Expenses | $67 | - | - | $67 |
| Total Functional Expenses | $244,151 | $54,598 | $0 | $298,749 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPMENT OF EDUCATIONAL CURRICULUM |
| IRS990/AllOtherContributionsAmt | 0 | 53334 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH JANES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9032379382 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 203 IVY AVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | STE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEER PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77536 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 158935 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 260272 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 57703 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 57703 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53334 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9565 |
| IRS990/CYOtherExpensesAmt | 0 | 106122 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 346752 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110902 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 192627 |
| IRS990/CYTotalExpensesAmt | 0 | 298749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 409651 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CONDUCTING OF MEMBER MEETINGS TO REVIEW AND ENHANCE EDUCATIONAL CURRICULUM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 244151 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3576 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3576 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 162 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19012 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19012 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANNON BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MADONNA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GOSNAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY ISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRYSTAL LOVELADY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH JANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOEY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STACEY PUTNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAWN WEHMEYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER/CF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 409651 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2523 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2523 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9565 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9565 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 201004 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 208584 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82530 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82530 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEVELOPMENT OF EDUCATIONAL CURRICULUM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 515294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 624273 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1923 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 515294 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 624273 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15036 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15036 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 718 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1570 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2288 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER ENGAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBPAGE HOSTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2110 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1141 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1024 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 515 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9781 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55428 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65209 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2013 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11405 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13418 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHANNON BURKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ISW INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CURRICULUM ROYALTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TROUBLESHOOTING COMPETITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PTEX EXAM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 80074 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 78300 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 68467 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 10726 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 105488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 78300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 68467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10726 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WEBSITE DEVELOPMENT TO EDUCATE MEMBERSHIP AND GENERAL PUBLIC REGARDING ACTIVITIES AND ENCOURAGING PARTICIPATION IN PROCESS TECHNOLOGY PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOLARSHIPS & AWARDS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28753 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8746 |
| IRS990/PYOtherExpensesAmt | 0 | 169008 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 358471 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 159236 |
| IRS990/PYTotalExpensesAmt | 0 | 328244 |
| IRS990/PYTotalRevenueAmt | 0 | 395970 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110902 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 155355 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 155417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 53334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 249632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 115053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 89271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 537143 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 241264 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 277946 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 163229 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151296 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89448 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 923183 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31046 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 31046 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1709958 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 409651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 395970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222302 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1709958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 409651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 395970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 355825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 357256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 222302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1741004 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 82530 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 82530 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 515294 |
| IRS990/TotalAssetsEOYAmt | 0 | 624273 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 515294 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 624273 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 53334 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54598 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 244151 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 298749 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 515294 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 624273 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 3697 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3697 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 244151 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 346752 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 241264 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115053 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 409651 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 515294 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 624273 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 965 |
| IRS990/TravelGrp/TotalAmt | 0 | 965 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 2201 LOMAX SCHOOL ROAD |
| IRS990/USAddress/CityNm | 0 | DEER PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77536 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NAPTAONLINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANNON BURKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9032379382 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH AMERICAN PROCESS TECHNOLOGY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ALLIANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 760617443 |
| ReturnHeader/Filer/PhoneNum | 0 | 9032379382 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 203 IVY AVENUE STE 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEER PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77536 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760456056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAX SAVERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2656 MCFADDIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEAUMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4098357571 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOE ATKINS EA |
| ReturnHeader/ReturnTs | 0 | 2025-05-16T10:43:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.