Nonprofit · EIN 23-7398300
DALLAS CHAPTER OF THE TEXAS SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS CO
Also known as CONTINUING EDUCATION CORP
Tax-exempt · DALLAS, TX 75251
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $252,719 | $274,305 | -$21,586 | $897,411 | $74,456 | $822,955 |
| May 31, 2024 | 990 | $306,105 | $298,644 | $7,461 | $839,624 | $47,984 | $791,640 |
| May 31, 2023 | 990 | $37,305 | $53,938 | -$16,633 | $860,579 | $155,067 | $705,512 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $2,650
- Program service revenue
- $231,008
- Investment income
- $19,061
- Net gain from sales of assets
- $348
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $21,500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,100
- Travel
- $5,479
- Program services (functional)
- $226,390
- Management and general (functional)
- $47,915
Balance sheet and other
- Total assets, start of year
- $839,624
- Total assets, end of year
- $897,411
- Total liabilities, end of year
- $74,456
- Net assets, end of year
- $822,955
- Publicly traded securities
- $756,401
- Net assets without donor restrictions
- $822,955
- Gross receipts
- $252,719
- Employees
- 0
- Volunteers
- 75
- Year formed
- 1974
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT GOUDGE | Imm Past Tres Trustee or director, Officer | 0.25 | $0 |
| MAX DUPLANT | Imm Past Pres Trustee or director | 0.25 | $0 |
| DONOVAN MILLER | President Trustee or director, Officer | 0.5 | $0 |
| AARON BORDEN | Treasurer Trustee or director, Officer | 0.5 | $0 |
| ANGELA BANKS | Director Trustee or director | 0.25 | $0 |
| TAYLOR CANTON | Director Trustee or director | 0.25 | $0 |
| Austin Waugh | Director Trustee or director | 0.25 | $0 |
| FAVOR LEE | Director Trustee or director | 0.25 | $0 |
| ISREAL MILLER | President-elect Trustee or director, Officer | 0.5 | $0 |
| KYLE WAKELAND | Director Trustee or director | 0.25 | $0 |
| Kyle Ratliff | Director Trustee or director | 0.25 | $0 |
| Chris Hes | Treasurer-elect Trustee or director, Officer | 0.25 | $0 |
| RORI SHAW | Executive Dir. Officer | 5 | $0 |
990 for the year ended May 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARGARET CAMPBELL-THRU 112023 | SEC/EXEC DIR Officer | 1 | $0 | $155,760 | $7,788 |
| ROBERT GOUDGE | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MAX DUPLANT | President Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DONOVAN MILLER | PRESIDENT-ELECT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KENNY BROOM | IMM. PAST PRES. Trustee or director | 0.25 | $0 | $0 | $0 |
| AARON BORDEN | TREASURER-ELECT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| ANGELA BANKS | Director Trustee or director | 0.25 | $0 | $0 | $0 |
| TAYLOR CANTON | Director Trustee or director | 0.25 | $0 | $0 | $0 |
| NEELY DUNCAN | Director Trustee or director | 0.25 | $0 | $0 | $0 |
| FAVOR LEE | Director Trustee or director | 0.25 | $0 | $0 | $0 |
| ISREAL MILLER | Director Trustee or director | 0.25 | $0 | $0 | $0 |
| KYLE WAKELAND | Director Trustee or director | 0.25 | $0 | $0 | $0 |
| RORI SHAW-FROM 12024 | Executive Dir. Officer | 1 | $0 | $0 | $0 |
990 for the year ended May 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Margaret Campbell | Secretary & Exec Director Trustee or director, Officer | 1 | $0 | $165,000 | $29,927 |
| Angela Banks | Director Trustee or director | 1 | $0 | $0 | $0 |
| Brandon Booker | Director Trustee or director | 1 | $0 | $0 | $0 |
| Chris Hes | Director Trustee or director | 1 | $0 | $0 | $0 |
| Max Duplant | Chair-Elect Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Mitch Perry | Director Trustee or director | 1 | $0 | $0 | $0 |
| Robert Goudge | Treasurer-Elect Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Donovan Miller | Treasurer Trustee or director | 1 | $0 | $0 | $0 |
| Kenny Broom | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Neely Duncan | Director Trustee or director | 1 | $0 | $0 | $0 |
| Kyle Wakeland | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 12400 COIT RD STE 750, DALLAS, TX 75251-2153
- Principal officer (990 for 2024)
- RORI SHAW, 12400 COIT ROAD 750, DALLAS, TX 75251
- Signed the 990
- Chris Hes, Treasurer
- Phone
- (972) 960-8311
- Website
- TXCPADALLAS.CPA
- Return prepared by
- Sutton Frost Cary LLP
Mission
THE PURPOSE OF THE CHAPTER IS TO ELEVATE THE STANDARD OF PROFICIENCY, INTEGRITY AND CHARACTER OF THE PROFESSION; TO CULTIVATE PROFESSIONAL COOPERATION AND SOCIAL INTERACTION AMONG MEMBERS AND PROMOTE COOPERATION WITHIN TXCPA AND OTHER CPA ORGANIZATIONS. The chapter offers resources, education and professional development to assist our members' career growth. Our members are highly trained strategic advisors, civic leaders who are respected in their communities. They represent the best of our field, and we represent them as the elite business professionals they are.
Program accomplishments
- The Dallas Continuing Education Foundation delivers high-quality continuing education through seminars and training sessions across key areas of accounting, including audit, tax, and practice developmenthelping professionals stay current and excel in their field. The chapter hosted 15 programs, attracting nearly 900 attendees.Expenses $204,890
- Supports the future of the profession by awarding scholarships to qualifying accounting students, investing in the next generation of CPAs.Expenses $21,500 · grants $21,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7398300
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Exempt since
- 1974
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $897,411
- Income (IRS master file)
- $252,719
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $252,719 | $274,305 | $897,411 | XML |
| 990-T | May 2025 | – | – | – | IRS |
| 990 | May 2024 | $306,105 | $298,644 | $839,624 | XML |
| 990-T | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $37,305 | $53,938 | $860,579 | XML |
| 990-T | May 2023 | – | – | – | IRS |
| 990 | May 2022 | $297,942 | $365,802 | $756,181 | IRS |
| 990-T | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990-T | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7398300).
Questions about DALLAS CHAPTER OF THE TEXAS SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS CO
- What is the EIN of DALLAS CHAPTER OF THE TEXAS SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS CO?
- The employer identification number (EIN) of DALLAS CHAPTER OF THE TEXAS SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS CO is 23-7398300.
- Is DALLAS CHAPTER OF THE TEXAS SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Which annual return does DALLAS CHAPTER OF THE TEXAS SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS CO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DALLAS CHAPTER OF THE TEXAS SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS CO due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DALLAS CHAPTER OF THE TEXAS SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of DALLAS CHAPTER OF THE TEXAS SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS CO?
- The 990 for the year ended May 31, 2025 names RORI SHAW.
- Who are the officers and directors of DALLAS CHAPTER OF THE TEXAS SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS CO?
- The 990 for the year ended May 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does DALLAS CHAPTER OF THE TEXAS SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS CO have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $252,719, expenses of $274,305 and total assets of $897,411 at year end.
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