Civic Intelligence

Premier Board Inc.

990 • Fiscal year 2022 • EIN 20-1704002

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

98th percentile

4.42x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

189%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$334,753

Higher top officer pay than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$330,263

Up $70,760 (+27%) from 2021

Net Assets

Down

-$1,129,872

Down $145,604 (-15%) from 2021

Liabilities

Up

$1,460,135

Up $216,364 (+17%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$77,109

Down $106,963 (-358%) from 2021

Expenses

Down

$68,495

Down $61,215 (-47%) from 2021

Net Income

Down

-$145,604

Down $45,748 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$330,263
Liabilities$1,460,135
Net Assets-$1,129,872
Open 2022 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

2022

Revenue-$77,109
Expenses$68,495
Net Income-$145,604
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$263,748
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 to sight-impaired individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$90,461$243,076▲ $152,615
Cash and Non-Interest-Bearing Accounts$155,292$81,765▼ $73,527
Other Notes and Loans Receivable, Net$13,750$5,422▼ $8,328
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$259,503$330,263▲ $70,760
Liabilities
Other Liabilities$1,243,771$1,460,135▲ $216,364
Total Liabilities$1,243,771$1,460,135▲ $216,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-984,268$-1,129,872▼ $145,604
Total Net Assets Fund Balance$-984,268$-1,129,872▼ $145,604
Total Liabilities and Net Assets / Fund Balance$259,503$330,263▲ $70,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,005$7,005
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Denise PerezVP of Finance$145,850$145,850

Board Members and Trustees

NameTitle
Tuan PhungChair
Dana SiskImm. Past Chair
John CarlsonVice Chair
Nicky OoiChief Executive Officer
Daniel GonzalezMember
Fred GarciaMember
Joseph CortezMember
Peter MatlMember
Sunshine MooreMember
Steve FloydSecretary
Mark NolenTreasurer
Garret GreggVP of Manufacturing
David WellsVP of Sales
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-77,109
Change in Net Assets
$-145,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,495
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
Other Expenses$50,531--$50,531
Occupancy$14,400--$14,400
Fees for Services Accounting$2,310--$2,310
Office Expenses$1,254--$1,254
Total Functional Expenses$68,495$0$0$68,495
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$1,446,080
Accrued Liabilities$14,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

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

“Each board member is provided a copy of the 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. Compensation for all other employees 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 of Finance
Phone
3618836553
Signed
2023-11-14
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
0
Volunteers
0

Preparer

Firm
Burton Mccumber & Longoria Llp
Address
1950 PAREDES LINE RD, BROWNSVILLE, TX 78521
Preparer
Javier E Alarcon CPA
Phone
9565422553
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb interpretation no. 48, "accounting for uncertainty in income taxes," included in asc topic 740, "income taxes," the organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. 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.”

Raw XML AppendixShowing 400 of 508 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/OthNotesLoansReceivableNetGrp/BOYAmt013750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05422
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENISE PEREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0129710
IRS990/PYOtherRevenueAmt029854
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-99856
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0129710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029854
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-145604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-77109
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/OtherLiabilitiesOrgGrp/Amt014055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11446080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," INCLUDED IN ASC TOPIC 740, "INCOME TAXES," THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01460135
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0298015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1129094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2166103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt145777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt217603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICKY OOI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GARRET GREGG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DAVID WELLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP OF MANUFACTURING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP OF SALES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0334753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1174871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2183706
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SOUTH TEXAS LIGHTHOUSE FOR THE BLIND HAS ENACTED A PROFIT-SHARING PLAN THAT DISTRIBUTES 25% OF NET PROFIT OVER $250,000. IF NET PROFIT IS UNDER $250,000, NO PAYMENTS ARE DISTRIBUTED. ELIGIBILITY TO PARTICIPATE IN THE PLAN REQUIRES AN EMPLOYEE TO BE A REGULAR EMPLOYEE OF SOUTH TEXAS LIGHTHOUSE FOR THE BLIND OR PREMIER BOARD INC MORE THAN 90 DAYS PRIOR TO THE LAST DAY OF THE COMPANY FISCAL YEAR, TO BE EMPLOYED 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 A COPY OF THE 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. COMPENSATION FOR ALL OTHER EMPLOYEES 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 OVERSIGHT OR SELECTION PROCESS HAS CHANGED DURING THE 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,263
Liabilities
$1,460,135
Net assets
-$1,129,872
Revenue
-$77,109
Expenses
$68,495
Net income
-$145,604
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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