Civic Intelligence

Learn Lonestar Education and Research Network C/O Michael T Phillips

990 • Fiscal year 2014 • EIN 30-0200691

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileWWW.TX-LEARN.NET
PO Box 16920Lubbock, TX 79490

(806) 743-7878

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$234,317

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.1%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

1.6%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$19,274,856

Up $1,283,929 (+7.1%) from 2013

Net Assets

Up

$18,790,498

Up $1,807,210 (+11%) from 2013

Liabilities

Down

$484,358

Down $523,281 (-52%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin81st percentile

Revenue

Up

$7,486,286

Up $118,016 (+1.6%) from 2013

Expenses

Up

$5,679,076

Up $260,163 (+4.8%) from 2013

Net Income

Down

$1,807,210

Down $142,147 (-7.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2010: $14,118,172Liabilities 2010: $1,195,969Net Assets 2010: $12,922,2032010Assets 2011: $14,911,789Liabilities 2011: $1,333,856Net Assets 2011: $13,577,9332011Assets 2012: $16,322,207Liabilities 2012: $1,288,276Net Assets 2012: $15,033,9312012Assets 2013: $17,990,927Liabilities 2013: $1,007,639Net Assets 2013: $16,983,2882013Assets 2014: $19,274,856Liabilities 2014: $484,358Net Assets 2014: $18,790,4982014Assets 2015: $21,099,600Liabilities 2015: $648,343Net Assets 2015: $20,451,2572015Assets 2016: $23,491,532Liabilities 2016: $606,871Net Assets 2016: $22,884,6612016Assets 2017: $25,111,112Liabilities 2017: $848,882Net Assets 2017: $24,262,2302017Assets 2018: $26,621,839Liabilities 2018: $1,651,551Net Assets 2018: $24,970,2882018Assets 2019: $25,944,061Liabilities 2019: $657,085Net Assets 2019: $25,286,9762019Assets 2020: $26,126,066Liabilities 2020: $570,989Net Assets 2020: $25,555,0772020Assets 2021: $26,698,796Liabilities 2021: $1,428,615Net Assets 2021: $25,270,1812021Assets 2022: $28,296,047Liabilities 2022: $2,940,909Net Assets 2022: $25,355,1382022Assets 2024: $29,888,437Liabilities 2024: $2,325,282Net Assets 2024: $27,563,1552024

Highlighted filing

2014

Assets$19,274,856
Liabilities$484,358
Net Assets$18,790,498
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,885,6192010Expenses 2011: $5,140,8642011Expenses 2012: $5,244,5732012Revenue 2013: $7,368,270Expenses 2013: $5,418,913Net Income 2013: $1,949,3572013Revenue 2014: $7,486,286Expenses 2014: $5,679,076Net Income 2014: $1,807,2102014Revenue 2015: $7,570,762Expenses 2015: $5,910,003Net Income 2015: $1,660,7592015Revenue 2016: $8,500,866Expenses 2016: $6,067,462Net Income 2016: $2,433,4042016Revenue 2017: $7,770,000Expenses 2017: $6,392,431Net Income 2017: $1,377,5692017Revenue 2018: $7,555,092Expenses 2018: $6,847,034Net Income 2018: $708,0582018Revenue 2019: $7,383,714Expenses 2019: $7,067,026Net Income 2019: $316,6882019Revenue 2020: $7,304,743Expenses 2020: $7,036,642Net Income 2020: $268,1012020Revenue 2021: $7,275,450Expenses 2021: $7,560,346Net Income 2021: -$284,8962021Revenue 2022: $8,008,115Expenses 2022: $7,923,158Net Income 2022: $84,9572022Revenue 2024: $10,719,455Expenses 2024: $9,707,250Net Income 2024: $1,012,2052024

Highlighted filing

2014

Revenue$7,486,286
Expenses$5,679,076
Net Income$1,807,210
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$7,486,286
Mission and Program Overview

Mission

Non-profit collaboration of texas higher education institutions that supports their research, education, health care, and public service missions through the innovative development,operation and utilization of advanced statewide networking, access to global resources,and related services.

Collaboration of texas education institutions that support their research, education, health care and public service mission through the innovative development, operation and utilization of advanced statewide networking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,686,307$12,197,024▲ $1,510,717
Intangible Assets$5,074,538$4,948,702▼ $125,836
Land, Buildings, and Equipment, Net$2,152,464$2,083,402▼ $69,062
Accounts Receivable$74,945$43,535▼ $31,410
Total Assets$17,990,927$19,274,856▲ $1,283,929
Other Assets Total$2,673$2,193▼ $480
Liabilities
Deferred Revenue$667,500$210,900▼ $456,600
Accounts Payable and Accrued Expenses$207,572$179,291▼ $28,281
Other Liabilities$132,567$94,167▼ $38,400
Total Liabilities$1,007,639$484,358▼ $523,281
Net Assets / Fund Balance
Unrestricted Net Assets$16,983,288$18,790,498▲ $1,807,210
Total Net Assets Fund Balance$16,983,288$18,790,498▲ $1,807,210
Total Liabilities and Net Assets / Fund Balance$17,990,927$19,274,856▲ $1,283,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,070,372$5,830,323$7,900,695
Other Land Buildings$13,030$56,393$69,423
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Akbar KaraEmployeeFT$185,532$17,500$203,032
Mike PhillipsPresident and CEOFT$1,200$1,200$1,200

Board Members and Trustees

NameTitle
Bryan LucasDirector
C Van WyattDirector
Chip ShawDirector
Dan BasileDirector
Dennis FoutyDirector
Derek DrawhornDirector
Douglas FoxDirector
Jeffrey EarlyDirector
Jeffrey GrahamDirector
Jerry RodriguezDirector
Jim BradleyDirector
John D Yoder JrDirector
Joseph GargiuloDirector
Kay RhodesDirector
Keith PerryDirector
Kenneth PierceDirector
Kirk KirkseyDirector
Klara JelinkovaDirector
Larry MendezDirector
Marc MilsteinDirector
Mark C AdamsDirector
Michael Di PaoloDirector
Mickey SlimpDirector
Pattie OrrDirector
Paul T DavisDirector
Priscilla a ParsonsDirector
R David CrainDirector
Robert PlacidoDirector
Rodney L ZentDirector
Rodney V MooreDirector
Sam SegranDirector
Scott HoneaDirector
Stephen RiterDirector
Terry TatumDirector
Todd a LeachDirector
William GreenDirector
Yeman CollierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,652,452
Investment Income
$51,061
Other Revenue
$782,773
Change in Net Assets
$1,807,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,486,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,486,287
Total Revenue per Form 990
$7,486,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,447,294
Salaries, Compensation, and Employee Benefits$231,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,288,950$5,154-$1,294,104
Fees for Services Management$784,595$127,725-$912,320
Current Officers, Directors, Trustees, and Key Employees$189,322$30,820-$220,142
Conferences and Meetings$67,437$10,530-$77,967
Travel$63,152$10,280-$73,432
Insurance$38,490$6,266-$44,756
All Other Expenses$25,602$8,414-$34,016
Fees for Services Accounting-$26,916-$26,916
Occupancy-$23,325-$23,325
Other Expenses$13,026$2,121-$15,147
Office Expenses$1,075$10,859-$11,934
Payroll Taxes$10,010$1,630-$11,640
Fees for Services Other$8,815$1,435-$10,250
Advertising$6,938$1,129-$8,067
Fees for Services Legal$6,397$1,041-$7,438
Information Technology$2,287$373-$2,660
Total Functional Expenses$5,408,266$270,810$0$5,679,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,679,077
Total Expenses per Audited Statements$5,679,077
Total Expenses per Form 990$5,679,077
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Capital Lease Payable$94,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Executive committee meets and reviews form 990 prior to filing. The form 990 is compared to the year end financial statements, answers to questions are updated and reviewed for accuracy.”

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

“The executive committee of the governing body regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“Learn has an executive compensation policy. Under the leadership of the chair, the executive committee of the governing body makes a recommendation to the governing body on the executive compensation package for the executive director and other key employees. The executive committee bases their recommendation on the executive performance, qualifications and comparability data. The executive committee contemporaneously documents the reasons they believe the executive compensation is reasonable. Only members of the executive committee who are free of conflicts of interest are permitted to be involved in the process. The board of directors approves execution of compensation packages based on the recommendation from the executive committee. Only those directors who are free from conflicts of interest may vote on executive compensation matters. Board of directors action on executive compensations is documented in board minutes or comparable records.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available to the general public for inspection by scheduling an appointment during regular business hours at 3726 20th street, lubbock, tx 79410.”

Form 990, Part VII

“Rodney v. Moore - prairie view a&m university, po box 519, ms 1339, prairie view, tx 77446. Scott honea - texas a&m university, 1246 tamu, college station, tx 77843-1246. Bryan lucas - texas christian university, box 298820, fort worth, tx 76129. R. David crain - univ. Of tx at dallas, roc 20, 800 west campbell rd, richardson, tx 75080-3021. John d. Yoder jr. - ut health science center at tyler, 11937 us hwy 271, tyler, tx 75708-3154. Jeffrey early - baylor college of medicine, 1 baylor plaza, ms 375, houston, tx 77030. Keith perry - ut m.d. Anderson cancer cntr, 1515 holcombe rd, unit 570, houston, tx 77030. Kay rhodes - texas tech university system, p.o. Box 45400, lubbock, tx 79490-5400. Pattie orr - baylor university, one bear place #97086, waco, tx 76798-7086. Sam segran - texas tech university, box 42008, lubbock, tx 79409-2008. William green - univ. Of tx at austin,1 university station stop c3800, austin, tx 78712. Larry mendez - tx assoc of commnty colleges, tyler jr clg 1327 s. Baxter ave tyler, tx 75701. Mark c. Adams - sam houston state university p.o. Box 2449, huntsville, tx 77341. Terry tatum - texas a&m univ. Corpus christi, 6300 ocean dr. Unit 5748, corpus christi, tx 78412-5748. Derek drawhorn - ut health science center at houston 7000 fannin, suite m60, houston, tx 77030. Kirk kirksey - ut southwestern medical cntr at dallas, 5323 harry hines blvd dallas, tx 75390. Jim bradley - univ. Of tx at arlington 200e. Loop 820, fort worth, tx 76112. Dan basile - texas a&m health science center,adriance & stotzer prkwy, , college station, tx 77843-1266. Stephen riter - univ. Of tx at el paso, 500 west university ave., el paso, tx 79968. Todd a. Leach - university of texas medical branch, 301 university blvd., galveston, tx 77555-0113. Rodney l. Zent - texas a&m university system,4244 tamu, college station, tx 77843-4244. Paul t. Davis - stephen f. Austin state university, p.o. Box 13012, nacogdoches, tx 75962. Kenneth pierce - university of texas at san antonio, one utsa circle, san antonio, tx 78249-0677. Jeffrey graham - univ. Of texas pan american, 1201 west university dr., edinburg, tx 78539. Priscilla a parsons - lamar university p.o. Box 10020, par 101, beaumont, tx 77710. Chip shaw - texas tech univ. Hlth science cntr 3601 4th st., ms 7755, lubbock, tx 79430. Yeman collier - ut hlth science cntr san antonio,7703 floyd curl dr., san antonio, tx 78229-3900. Dennis fouty - university of houston system, 320 student service ctr 1, houston, tx 77204-2017. Douglas fox - angelo state university, asu station #11020, san angelo, tx 76909. Robert placido - texas women's university, p.o. Box 425798, denton, tx 76204. Michael di paolo - univ of n.texas system 3940 n. Elm st.,, denton, tx 76207. Joseph gargiulo - southern methodist university,p.o. Box 750262, dallas, tx 75275-0262. Marc milstein - univ of texas system, 210 w 6th st. 2nd fl mail code p2600, austin, tx 78701. C. Van wyatt - texas state univ. San marcos 601 university dr. Jck 940, san marcos, tx 78666. Klara jelinkova - rice university,p.o. Box 1892, ms 119, houston, tx 77251-1892. Mickey slimp - ne tx consortium of colleges & univrs., 11937 us hwy 271, tyler, tx 75708-3154. Jerry rodriguez - tx tech univ hlth science ctr at el paso, 4801 alberta ave el paso, tx 79905.”

Filing and Contact Details

Filer

Filer Name
Learn Lonestar Education and Research
EIN
30-0200691
Phone
8067437878
Address
PO BOX 16920, LUBBOCK, TX 79490

Signing Officer

Name
Michael T Phillips
Title
President and CEO
Phone
5124758754
Signed
2015-04-28

Organization Details

Principal Officer
Michael T Phillips
Formed
2005
Legal Domicile
TX
Voting Board Members
37
Independent Board Members
37
Employees
9
Volunteers
0

Preparer

Firm
Ingrid Edwards CPA PC
Address
8500 N Mopac Suite 605, Austin, TX 78759
Preparer
Ingrid Edwards CPA
Phone
5125820118
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes in process from prior year”

Raw XML AppendixShowing 400 of 698 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/ActivityOrMissionDesc0COLLABORATION OF TEXAS EDUCATION INSTITUTIONS THAT SUPPORT THEIR RESEARCH, EDUCATION, HEALTH CARE AND PUBLIC SERVICE MISSION THROUGH THE INNOVATIVE DEVELOPMENT, OPERATION AND UTILIZATION OF ADVANCED STATEWIDE NETWORKING.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/PersonNm3R DAVID CRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN D YODER JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY EARLY
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7KAY RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm8PATTIE ORR
IRS990/Form990PartVIISectionAGrp/PersonNm9SAM SEGRAN
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK C ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRY TATUM
IRS990/Form990PartVIISectionAGrp/PersonNm14DEREK DRAWHORN
IRS990/Form990PartVIISectionAGrp/PersonNm15KIRK KIRKSEY
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN BASILE
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN RITER
IRS990/Form990PartVIISectionAGrp/PersonNm19TODD A LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm20RODNEY L ZENT
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL T DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm22KENNETH PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFFREY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm24PRISCILLA A PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm25CHIP SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm26YEMAN COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm27DENNIS FOUTY
IRS990/Form990PartVIISectionAGrp/PersonNm28DOUGLAS FOX
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERT PLACIDO
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL DI PAOLO
IRS990/Form990PartVIISectionAGrp/PersonNm31JOSEPH GARGIULO
IRS990/Form990PartVIISectionAGrp/PersonNm32MARC MILSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm33C VAN WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm34KLARA JELINKOVA
IRS990/Form990PartVIISectionAGrp/PersonNm35MICKEY SLIMP
IRS990/Form990PartVIISectionAGrp/PersonNm36JERRY RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm37MIKE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm38AKBAR KARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt38EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,274,856
Liabilities
$484,358
Net assets
$18,790,498
Revenue
$7,486,286
Expenses
$5,679,076
Net income
$1,807,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$2.33$27.6$10.7$9.71$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$2.94$25.4$8.01$7.92$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$1.43$25.3$7.28$7.56$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$0.57$25.6$7.30$7.04$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$0.66$25.3$7.38$7.07$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$1.65$25.0$7.56$6.85$0.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.85$24.3$7.77$6.39$1.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.61$22.9$8.50$6.07$2.43
2015Detailed filing. Detailed filing data is available for this year.$21.1$0.65$20.5$7.57$5.91$1.66
2014Detailed filing. Detailed filing data is available for this year.$19.3$0.48$18.8$7.49$5.68$1.81
2013Detailed filing. Detailed filing data is available for this year.$18.0$1.01$17.0$7.37$5.42$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$1.29$15.0$5.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$1.33$13.6$5.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.20$12.9$4.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits