Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$1,969,181
Down $28,341 (-1.4%) from 2018
Net Assets
Down$1,825,003
Down $110,953 (-5.7%) from 2018
Liabilities
Up$144,178
Up $82,612 (+134%) from 2018
Revenue
Down$1,559,968
Down $474,573 (-23%) from 2018
Expenses
Up$1,693,202
Up $287,173 (+20%) from 2018
Net Income
Down-$133,234
Down $761,746 (-121%) from 2018
Harvesting corneas and providing them for transplant
Harvesting corneas and providing them for transplant-
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,935,956 | $1,825,003 | ▼ $110,953 |
| Cash and Non-Interest-Bearing Accounts | $553,456 | $558,052 | ▲ $4,596 |
| Other Notes and Loans Receivable, Net | - | $440,000 | - |
| Accounts Receivable | $316,292 | $376,306 | ▲ $60,014 |
| Land, Buildings, and Equipment, Net | $363,838 | $326,520 | ▼ $37,318 |
| Savings and Temporary Cash Investments | $763,936 | $268,303 | ▼ $495,633 |
| Total Assets | $1,997,522 | $1,969,181 | ▼ $28,341 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $75,541 | - |
| Accounts Payable and Accrued Expenses | $61,566 | $68,637 | ▲ $7,071 |
| Total Liabilities | $61,566 | $144,178 | ▲ $82,612 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,935,956 | $1,825,003 | ▼ $110,953 |
| Total Liabilities and Net Assets / Fund Balance | $1,997,522 | $1,969,181 | ▼ $28,341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $157,466 | $142,899 | $300,365 |
| Equipment | $87,021 | $72,604 | $159,625 |
| Leasehold Improvements | $82,033 | $6,676 | $88,709 |
| Name | Title |
|---|---|
| Bobby Breed | Chairman |
| Brett Ramsey | President |
| Richard Carr | Memberat Large |
| Anthony Formby | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,143,578 |
| Other Expenses | $542,808 |
| Grants and Similar Amounts Paid | $6,816 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $485,287 | $137,184 | - | $622,471 |
| Current Officers, Directors, Trustees, and Key Employees | $495,654 | - | - | $495,654 |
| Occupancy | $175,507 | $5,521 | - | $181,028 |
| All Other Expenses | $89,801 | $7,403 | - | $97,204 |
| Depreciation Depletion | $77,341 | $18,233 | - | $95,574 |
| Conferences and Meetings | $9,428 | $42,834 | - | $52,262 |
| Travel | $2,131 | $43,346 | - | $45,477 |
| Other Employee Benefits | - | $25,453 | - | $25,453 |
| Information Technology | $13,944 | $197 | - | $14,141 |
| Insurance | $7,571 | - | - | $7,571 |
| Grants to Domestic Orgs | $6,816 | - | - | $6,816 |
| Office Expenses | - | $5,505 | - | $5,505 |
| Interest | - | $2,364 | - | $2,364 |
| Fees for Services Legal | - | $1,966 | - | $1,966 |
| Fees for Services Accounting | - | $1,700 | - | $1,700 |
| Other Expenses | $1,333 | - | - | $1,333 |
| Total Functional Expenses | $1,401,496 | $291,706 | $0 | $1,693,202 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members are provided a copy of tax return and financial information once the return is filed with the internal revenue service.”
“Governing documengts and financial statements are available upon request with resonalbe time limits.organization does not have a conflict of interest statement”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68637 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 316292 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 376306 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HARVESTING CORNEAS AND PROVIDING THEM FOR TRANSPLANT- |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7403 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89801 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97204 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL SHELTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8173347900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1125 S JENNINGS STE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 553456 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 558052 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 495654 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 495654 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 42834 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9428 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52262 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6816 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7403 |
| IRS990/CYOtherExpensesAmt | 0 | 542808 |
| IRS990/CYOtherRevenueAmt | 0 | 67586 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1484979 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -133234 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1143578 |
| IRS990/CYTotalExpensesAmt | 0 | 1693202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1559968 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18233 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77341 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95574 |
| IRS990/Desc | 0 | HARVESTING CORNEAS AND PROVIDING FOR TRANSPLANT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1401496 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1966 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1966 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOBBY BREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY FORMBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRETT RAMSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBERAT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 6816 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6816 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6816 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1559968 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13944 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14141 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7571 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7571 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2364 |
| IRS990/InterestGrp/TotalAmt | 0 | 2364 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7403 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7403 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 222179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 363838 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 326520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 548699 |
| 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 | HARVESTING CORNEAS AND PROVIDING THEM FOR TRANSPLANT- |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75541 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1935956 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1825003 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5521 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 175507 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 181028 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5505 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5505 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25453 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25453 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAB TESTING |
| IRS990/OtherExpensesGrp/Desc | 1 | LAB SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CERTIFICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | WASTE DISPOSAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17072 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1333 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CLASS ACTION SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 67500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 86 |
| IRS990/OtherRevenueTotalAmt | 0 | 67586 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 137184 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 485287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 622471 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 440000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRETT RAMSEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 22281 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HARVESTING CORNEAS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1484979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1484979 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6816 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7403 |
| IRS990/PYOtherExpensesAmt | 0 | 626018 |
| IRS990/PYOtherRevenueAmt | 0 | 67586 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1484979 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -133233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1060367 |
| IRS990/PYTotalExpensesAmt | 0 | 1693201 |
| IRS990/PYTotalRevenueAmt | 0 | 1559968 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -133234 |
| 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/RevenueAmt | 0 | 1559968 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1935956 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1825003 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 763936 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 268303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10818 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1484979 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1984190 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1853045 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1548407 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1293650 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 8164271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10818 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4437 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4437 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8164271 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1484979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1984190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1853045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1548407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1293650 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8164271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1490365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1987133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1859629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1548738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1293661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8179526 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87021 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72604 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 159625 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 82033 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6676 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 88709 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 157466 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 142899 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 300365 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 326520 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ARE PROVIDED A COPY OF TAX RETURN AND FINANCIAL INFORMATION ONCE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENGTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST WITH RESONALBE TIME LIMITS.ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1997522 |
| IRS990/TotalAssetsEOYAmt | 0 | 1969181 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1997522 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1969181 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 291706 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1401496 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1693202 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61566 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 144178 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61566 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 144178 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1935956 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1825003 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1401496 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1484979 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1559968 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1559968 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1997522 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1969181 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 43346 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2131 |
| IRS990/TravelGrp/TotalAmt | 0 | 45477 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRETTT RAMSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8179272020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TARRANT EYE RESOURCES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TARR |
| ReturnHeader/Filer/EIN | 0 | 201637097 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1125 S JENNINGS |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76104 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C43A8832B03AD3A8AAC96F5A699D0D202E4F0546 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C43A8832B03AD3A8AAC96F5A699D0D202E4F0546 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7513092020328zstgwpv |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-23 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 137.27.149.222 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-23 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:17:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832480711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEATHERMAN TAX & BOOKKEEPING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 736 S SAGINAW BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAGINAW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76179 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8172321525 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J LEWIS LEATHERMAN EA |
| ReturnHeader/ReturnTs | 0 | 2020-11-23T17:15:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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