Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 21.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$2,030,412
Down $304,762 (-13%) from 2015
Net Assets
Down-$782,971
Down $124,046 (-19%) from 2015
Liabilities
Down$2,813,383
Down $180,716 (-6.0%) from 2015
Revenue
Up$677,824
Up $48,490 (+7.7%) from 2015
Expenses
Up$780,240
Up $18,852 (+2.5%) from 2015
Net Income
Up-$102,416
Up $29,638 (+22%) from 2015
Our mission is to provide affordable data and/or voice communications services to low income and rural persons and entities. With the purpose of effectuating public universal service objectives, we also strive to provide affordable services to education and healthcare organizations. Finally, we provide leadership in the field of affordable communications as well as work with other mission-driven and service organizations.
Our primary mission is to provide voice and/or data communications services to low-income or rural persons or entities that may be underserved and/or seeking more affordable services. We also provide services to education and healthcare organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $287,272 | $598,189 | ▲ $310,917 |
| Savings and Temporary Cash Investments | $268,316 | $265,277 | ▼ $3,039 |
| Accounts Receivable | $626,488 | $81,268 | ▼ $545,220 |
| Prepaid Expenses and Deferred Charges | $13,560 | $13,950 | ▲ $390 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,335,174 | $2,030,412 | ▼ $304,762 |
| Other Assets Total | $1,139,538 | $1,071,728 | ▼ $67,810 |
| Liabilities | |||
| Other Liabilities | $2,955,501 | $2,789,939 | ▼ $165,562 |
| Accounts Payable and Accrued Expenses | $38,598 | $23,444 | ▼ $15,154 |
| Total Liabilities | $2,994,099 | $2,813,383 | ▼ $180,716 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-658,925 | $-782,971 | ▼ $124,046 |
| Total Net Assets Fund Balance | $-658,925 | $-782,971 | ▼ $124,046 |
| Total Liabilities and Net Assets / Fund Balance | $2,335,174 | $2,030,412 | ▼ $304,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $582,964 | $207,511 | $790,475 |
| Other Land Buildings | $15,225 | - | $15,225 |
| Other Assets Org | $1,070,922 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian DeHaven | President | FT | $121,000 | $21,688 | $142,688 |
| Rich Lewis | CFO | FT | $110,000 | $18,528 | $128,528 |
| Name | Title |
|---|---|
| Lowell Feldman | Chairman |
| Brett Perlman | Director |
| Greg Hudson | Director |
| Robert Doggett | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $419,714 |
| Other Expenses | $360,526 |
| 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 | $135,608 | $135,608 | - | $271,216 |
| Other Salaries and Wages | $47,736 | $47,736 | - | $95,472 |
| Depreciation Depletion | $71,325 | - | - | $71,325 |
| Other Employee Benefits | $13,403 | $13,403 | - | $26,806 |
| Payroll Taxes | $13,110 | $13,110 | - | $26,220 |
| Occupancy | $3,867 | $3,867 | - | $7,734 |
| Travel | $5,501 | - | - | $5,501 |
| Other Expenses | $2,180 | $2,180 | - | $4,360 |
| Fees for Services Other | $2,651 | - | - | $2,651 |
| Insurance | - | $2,414 | - | $2,414 |
| Fees for Services Accounting | - | $1,250 | - | $1,250 |
| Total Functional Expenses | $535,214 | $245,026 | $0 | $780,240 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred revenue (IRU) | $2,243,689 |
| Deferred contract NRCs | $546,250 |
“Form 990 was prepared by the Organization's CPA and reviewed by the President & CFO before it was filed.”
“The Organization's Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the President and CFO.”
“Certain other documents are available upon request.”
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 | 38598 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23444 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 626488 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81268 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our primary mission is to provide voice and/or data communications services to low-income or rural persons or entities that may be underserved and/or seeking more affordable services. We also provide services to education and healthcare organizations. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 6819 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rich Lewis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5128881300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1250 S Cap of Texas Hwy B2-235 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | West Lake Hills |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78746 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 135608 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135608 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 271216 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6819 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 182 |
| IRS990/CYOtherExpensesAmt | 0 | 360526 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 670823 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 419714 |
| IRS990/CYTotalExpensesAmt | 0 | 780240 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 677824 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71325 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71325 |
| IRS990/Desc | 0 | We helped provide affordable broadband and/or voice services to rural and low-income persons or entities, as well as to educational institutions. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 535214 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2651 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2651 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 21688 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 18528 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lowell Feldman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Doggett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Greg Hudson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brett Perlman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brian DeHaven |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rich Lewis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 121000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 110000 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 677824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2414 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2414 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 182 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 182 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 207511 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 287272 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 598189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 805700 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to provide affordable data and/or voice communications services to low income and rural persons and entities. With the purpose of effectuating public universal service objectives, we also strive to provide affordable services to education and healthcare organizations. Finally, we provide leadership in the field of affordable communications as well as work with other mission-driven and service organizations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -658925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -782971 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3867 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3867 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7734 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1139538 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1071728 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13403 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13403 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26806 |
| IRS990/OtherExpensesGrp/Desc | 0 | Communications services |
| IRS990/OtherExpensesGrp/Desc | 1 | Sales commissions |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 234384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20009 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4360 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2955501 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2789939 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47736 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47736 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95472 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13110 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26220 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13560 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13950 |
| IRS990/PrincipalOfficerNm | 0 | Brian DeHaven |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -21630 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Data services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other program revenues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 632288 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 632288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38535 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1284 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 65 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 340872 |
| IRS990/PYOtherRevenueAmt | 0 | 12727 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 615258 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -132054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 420516 |
| IRS990/PYTotalExpensesAmt | 0 | 761388 |
| IRS990/PYTotalRevenueAmt | 0 | 629334 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102416 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 670823 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 268316 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 265277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 166590 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1712 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2599012 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12727 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12727 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 163392 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3198 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 166590 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 181029 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/EquipmentGrp/BookValueAmt | 0 | 582964 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 207511 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 790475 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 806 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1070922 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Prepaid fiber lease (IRU) |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15225 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 546250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2243689 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred contract NRCs |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred revenue (IRU) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 598189 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1071728 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2789939 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 was prepared by the Organization's CPA and reviewed by the President & CFO before it was filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization's Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the President and CFO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Certain other documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2335174 |
| IRS990/TotalAssetsEOYAmt | 0 | 2030412 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2335174 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2030412 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6819 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 245026 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 535214 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 780240 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2994099 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2813383 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2994099 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2813383 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -658925 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -782971 |
| IRS990/TotalOtherCompensationAmt | 0 | 40216 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 535214 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 670823 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 231000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 182 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 670823 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 677824 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2335174 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2030412 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5501 |
| IRS990/TravelGrp/TotalAmt | 0 | 5501 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -658925 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -782971 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1250 S Cap of Texas Hwy B2-235 |
| IRS990/USAddress/CityNm | 0 | West Lake Hills |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.