Civic Intelligence

Premier Board Inc.

990 • Fiscal year 2017 • EIN 20-1704002

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 09, 2018

Organization ProfileN/A
PO Box 9697Corpus Christi, TX 78469

(361) 883-6553

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

219%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$250,951

Higher top officer pay than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$444,030

Down $30,657 (-6.5%) from 2016

Net Assets

Down

-$220,480

Down $239,017 (-1289%) from 2016

Liabilities

Up

$664,510

Up $208,360 (+46%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$109,306

Down $47,833 (-78%) from 2016

Expenses

Up

$129,711

Up $738 (+0.6%) from 2016

Net Income

Down

-$239,017

Down $48,571 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $537,883Liabilities 2010: $275,225Net Assets 2010: $262,6582010Assets 2011: $551,330Liabilities 2011: $59,437Net Assets 2011: $491,8932011Assets 2012: $557,092Liabilities 2012: $9,684Net Assets 2012: $547,4082012Assets 2013: $726,195Liabilities 2013: $95,782Net Assets 2013: $630,4132013Assets 2014: $787,471Liabilities 2014: $279,344Net Assets 2014: $508,1272014Assets 2015: $533,772Liabilities 2015: $324,789Net Assets 2015: $208,9832015Assets 2016: $474,687Liabilities 2016: $456,150Net Assets 2016: $18,5372016Assets 2017: $444,030Liabilities 2017: $664,510Net Assets 2017: -$220,4802017Assets 2018: $496,557Liabilities 2018: $921,187Net Assets 2018: -$424,6302018Assets 2019: $517,579Liabilities 2019: $1,249,691Net Assets 2019: -$732,1122019Assets 2020: $278,845Liabilities 2020: $1,163,257Net Assets 2020: -$884,4122020Assets 2021: $259,503Liabilities 2021: $1,243,771Net Assets 2021: -$984,2682021Assets 2022: $330,263Liabilities 2022: $1,460,135Net Assets 2022: -$1,129,8722022Assets 2023: $324,051Liabilities 2023: $1,693,669Net Assets 2023: -$1,369,6182023Assets 2024: $160,256Liabilities 2024: $1,803,611Net Assets 2024: -$1,643,3552024

Highlighted filing

2017

Assets$444,030
Liabilities$664,510
Net Assets-$220,480
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $80,8362010Expenses 2011: $64,8612011Expenses 2012: $6,3662012Revenue 2013: $107,571Expenses 2013: $24,566Net Income 2013: $83,0052013Revenue 2014: -$67,294Expenses 2014: $54,992Net Income 2014: -$122,2862014Revenue 2015: $14,925Expenses 2015: $314,069Net Income 2015: -$299,1442015Revenue 2016: -$61,473Expenses 2016: $128,973Net Income 2016: -$190,4462016Revenue 2017: -$109,306Expenses 2017: $129,711Net Income 2017: -$239,0172017Revenue 2018: -$75,555Expenses 2018: $128,595Net Income 2018: -$204,1502018Revenue 2019: -$114,338Expenses 2019: $116,808Net Income 2019: -$231,1462019Revenue 2020: -$27,384Expenses 2020: $124,916Net Income 2020: -$152,3002020Revenue 2021: $29,854Expenses 2021: $129,710Net Income 2021: -$99,8562021Revenue 2022: -$77,109Expenses 2022: $68,495Net Income 2022: -$145,6042022Revenue 2023: -$222,686Expenses 2023: $17,060Net Income 2023: -$239,7462023Revenue 2024: -$256,273Expenses 2024: $17,464Net Income 2024: -$273,7372024

Highlighted filing

2017

Revenue-$109,306
Expenses$129,711
Net Income-$239,017
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 9, 2018
Return Version
2016v3.0
Gross Receipts
$462,507
Mission and Program Overview

Mission

Premier board, inc's sole purpose is to support the activities of south texas lighthouse for the blind, which provides opportunities for sight impaired individuals through employment, education, and empowerment.

To provide employment and training opportunities for sight impaired individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$197,983$183,391▼ $14,592
Cash and Non-Interest-Bearing Accounts$241,647$143,969▼ $97,678
Accounts Receivable$35,057$116,670▲ $81,613
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$474,687$444,030▼ $30,657
Liabilities
Accounts Payable and Accrued Expenses$456,150$664,510▲ $208,360
Total Liabilities$456,150$664,510▲ $208,360
Net Assets / Fund Balance
Unrestricted Net Assets$18,537$-220,480▼ $239,017
Total Net Assets Fund Balance$18,537$-220,480▼ $239,017
Total Liabilities and Net Assets / Fund Balance$474,687$444,030▼ $30,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,005$7,005
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Tom BoyerCOO$145,207$145,207
Denise PerezVP Finance$96,356$96,356

Board Members and Trustees

NameTitle
Jospeh CortezChair
Daniel GonzalezImmediate Past Chair
Mary AfusoVice Chair
Benna TimperlakeTrustee
Mark NolenTrustee
Ray RodriguezTrustee
Steve FloydTrustee
Sunshine MooreTrustee
Nicky OoiCEO
Steven Eric SalinasSecretary
Dana SiskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-109,456
All Other Contributions
$150
Change in Net Assets
$-239,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,400--$14,400
Fees for Services Accounting$1,285--$1,285
Office Expenses$1,104--$1,104
Other Expenses$622--$622
Total Functional Expenses$129,711$0$0$129,711
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each board member is provided with a copy of form 990 for discussion and verification purposes.”

Form 990, Part VI, Section B, Line 12C

“Every member of the organization is required to sign a conflict of interest policy to ensure understanding and compliance with organization's policies.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined by the board of directors. All other compensation is determined by the human resources director based on comparable wages paid at similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Premier Board Inc
EIN
20-1704002
Phone
3618836553
Address
PO BOX 9697, CORPUS CHRISTI, TX 78469

Signing Officer

Name
Denise Perez
Title
VP Finance
Phone
3618836553
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Perez
Formed
2004
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
800 N SHORELINE BLVD SUITE 450N, CORPUS CHRISTI, TX 78401
Preparer
Norman J Acker
Phone
3618805600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Neither the organization's overight or selection process has changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The south texas lighthouse for the blind (premier board's parent) is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no income taxes are reflected in these combined financial statements. The organization's management believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the combined financial statements. Management believes tax years prior to 2014 are not subject to examination.”

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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/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741495894
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTH TEXAS LIGHTHOUSE FOR THE BLIND
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (PREMIER BOARD'S PARENT) IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAXES ARE REFLECTED IN THESE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION'S MANAGEMENT BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. MANAGEMENT BELIEVES TAX YEARS PRIOR TO 2014 ARE NOT SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0242591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICKY OOI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0250951
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SOUTH TEXAS LIGHTHOUSE FOR THE BLIND ENACTED A PROFIT SHARING PLAN DURING FISCAL YEAR 2016. THE PLAN DISTRIBUTES 25% OF NET PROFIT OVER $250,000. IF NET PROFIT IS UNDER $250,00, NO PAYMENTS ARE DISTRIBUTED. ELIGIBILITY TO PARTICIPATE IN THE PLAN REQUIRES AN EMPLOYEE TO BE A REGULAR EMPLOYEE OF SOUTH TEXAS LIGHTHOUSE OR PREMIER BOARD MORE THAN 90 DAYS PRIOR TO THE LAST DAY OF THE COMPANY FISCAL YEAR, TO BE EMPLOYED ON THE LAST DAY OF THE COMPANY FISCAL YEAR, AND MUST NOT BE THE PRESIDENT/CEO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER IS PROVIDED WITH A COPY OF FORM 990 FOR DISCUSSION AND VERIFICATION PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY MEMBER OF THE ORGANIZATION IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY TO ENSURE UNDERSTANDING AND COMPLIANCE WITH ORGANIZATION'S POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. ALL OTHER COMPENSATION IS DETERMINED BY THE HUMAN RESOURCES DIRECTOR BASED ON COMPARABLE WAGES PAID AT SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEITHER THE ORGANIZATION'S OVERIGHT OR SELECTION PROCESS HAS CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH TEXAS LIGHTHOUSE FOR THE BLIND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741495894
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMPLOYMENT OPPORTUNITIS FOR SIGHT IMPAIRED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 9697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CORPUS CHRISTI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078469
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0211712
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt117383
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt214400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (74-1495894)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (74-1495894)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (74-1495894)
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0474687
IRS990/TotalAssetsEOYAmt0444030
IRS990/TotalAssetsGrp/BOYAmt0474687
IRS990/TotalAssetsGrp/EOYAmt0444030
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0150
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,030
Liabilities
$664,510
Net assets
-$220,480
Revenue
-$109,306
Expenses
$129,711
Net income
-$239,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$1.80$1.64$0.26$0.02$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.69$1.37$0.22$0.02$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$1.46$1.13$0.08$0.07$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$1.24$0.98$0.03$0.13$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$1.16$0.88$0.03$0.12$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$1.25$0.73$0.11$0.12$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.92$0.42$0.08$0.13$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.66$0.22$0.11$0.13$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.46$0.02$0.06$0.13$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.32$0.21$0.01$0.31$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.28$0.51$0.07$0.05$0.12
2013Summary only. Only limited summary data is available for this year.$0.73$0.10$0.63$0.11$0.02$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.49$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.28$0.26$0.08