Civic Intelligence

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

990 • Fiscal year 2016 • EIN 30-0200691

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$282,672

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$23,491,532

Up $2,391,932 (+11%) from 2015

Net Assets

Up

$22,884,661

Up $2,433,404 (+12%) from 2015

Liabilities

Down

$606,871

Down $41,472 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin86th percentile

Revenue

Up

$8,500,866

Up $930,104 (+12%) from 2015

Expenses

Up

$6,067,462

Up $157,459 (+2.7%) from 2015

Net Income

Up

$2,433,404

Up $772,645 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$23,491,532
Liabilities$606,871
Net Assets$22,884,661
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$8,500,866
Expenses$6,067,462
Net Income$2,433,404
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$8,505,451
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$14,472,762$16,565,384▲ $2,092,622
Intangible Assets$4,823,998$4,516,214▼ $307,784
Land, Buildings, and Equipment, Net$1,668,867$1,794,747▲ $125,880
Accounts Receivable$63,960$592,082▲ $528,122
Prepaid Expenses and Deferred Charges$68,113$21,205▼ $46,908
Total Assets$21,099,600$23,491,532▲ $2,391,932
Other Assets Total$1,900$1,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$182,581$291,952▲ $109,371
Deferred Revenue$398,706$262,863▼ $135,843
Other Liabilities$67,056$52,056▼ $15,000
Total Liabilities$648,343$606,871▼ $41,472
Net Assets / Fund Balance
Unrestricted Net Assets$20,451,257$22,884,661▲ $2,433,404
Total Net Assets Fund Balance$20,451,257$22,884,661▲ $2,433,404
Total Liabilities and Net Assets / Fund Balance$21,099,600$23,491,532▲ $2,391,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,790,161$7,206,911$8,997,072
Other Land Buildings$4,586$47,787$52,373
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Akbar KaraEmployeeFT$194,520$19,200$213,720
Pankaj ShahPresident and CEOFT$36,200$36,200$36,200

Board Members and Trustees

NameTitle
Brian DourtyDirector
Bryan LucasDirector
Bryan WilsonDirector
Chip ShawDirector
Chuck SuitorDirector
Dan BasileDirector
Dennis FoutyDirector
Derek DrawhornDirector
Douglas FoxDirector
Jeff NeylandDirector
Jeffrey EarlyDirector
Jeffrey GrahamDirector
Jerry RodriguezDirector
John D Yoder JrDirector
Joseph GargiuloDirector
Kay RhodesDirector
Kenneth PierceDirector
Kirk KirkseyDirector
Klara JelinkovaDirector
Larry MendezDirector
M Dee ChildsDirector
Marc MilsteinDirector
Mark C AdamsDirector
Mark StoneDirector
Mickey SlimpDirector
Midhat AsgharDirector
Mike CoffeeDirector
Pattie OrrDirector
Priscilla a ParsonsDirector
Rama DhuwarahaDirector
Robert PlacidoDirector
Sam SegranDirector
Stephen RiterDirector
Terry TatumDirector
Todd a LeachDirector
William GreenDirector
Yeman CollierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,630,218
Investment Income
$83,048
Other Revenue
$787,600
Change in Net Assets
$2,433,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,505,451
Revenue Not Reported on Financial Statements
$-4,585
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,585
Total Revenue per Audited Statements
$8,505,451
Total Revenue per Form 990
$8,500,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,668,587
Salaries, Compensation, and Employee Benefits$398,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,284,342$2,454-$1,286,796
Fees for Services Management$804,382$130,946-$935,328
Current Officers, Directors, Trustees, and Key Employees$323,154$962-$324,116
Travel$96,692$15,741-$112,433
Conferences and Meetings$62,895$10,239-$73,134
Other Salaries and Wages-$51,644-$51,644
Insurance$43,749$7,122-$50,871
Fees for Services Other$32,750$5,331-$38,081
Fees for Services Accounting-$29,118-$29,118
Payroll Taxes$19,879$3,236-$23,115
All Other Expenses$15,227$6,722-$21,949
Occupancy-$21,382-$21,382
Fees for Services Legal$9,949$1,620-$11,569
Office Expenses$2,184$9,207-$11,391
Other Expenses$9,464$1,541-$11,005
Advertising$3,786$615-$4,401
Information Technology$1,330$217-$1,547
Total Functional Expenses$5,766,562$300,900$0$6,067,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,072,047
Expenses per Audited Statements$6,067,462
Total Expenses per Form 990$6,067,462
Expenses Not Reported on Form 990$4,585
Expenses Not Reported on Financial Statements$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$52,056
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“Midhat asghar - prairie view a&m university, po box 519, ms 1339, prairie view, tx 77446. M. Dee childs - texas a&m university, 1246 tamu, college station, tx 77843-1246. Bryan lucas - texas christian university, box 298820, fort worth, tx 76129. Brian dourty - 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. Chuck suitor - 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. Jeff neyland - 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. Mark stone - texas a&m university system,4244 tamu, college station, tx 77843-4244. Mike coffee - stephen f. Austin state university, p.o. Box 13012, nacogdoches, tx 75962. Bryan wilson - 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. Rama dhuwaraha - 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. Kenneth pierce - 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. Jerry rodriguez - tx tech univ hlth science ctr at el paso, 4801 alberta ave el paso, tx 79905. Pankaj shah - baylor college of medicine, 1 baylor plaza, ms 204, houston, tx 77030-3411. Mickey slimp - ne tx consortium of colleges & univrs., 11937 us hwy 271, tyler, tx 75708-3154.”

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
Pankaj Shah
Title
President and CEO
Phone
5124758754
Signed
2017-05-04

Organization Details

Principal Officer
Pankaj Shah
Formed
2005
Legal Domicile
TX
Voting Board Members
37
Independent Board Members
37
Employees
10
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 years”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Loss on disposal of assets -4585.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposal of assets 4585.”

Raw XML AppendixShowing 400 of 718 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN DOURTY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN D YODER JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY EARLY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK SUITOR
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/PersonNm16JEFF NEYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN BASILE
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN RITER
IRS990/Form990PartVIISectionAGrp/PersonNm19TODD A LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK STONE
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE COFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm22BRYAN WILSON
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/PersonNm30RAMA DHUWARAHA
IRS990/Form990PartVIISectionAGrp/PersonNm31JOSEPH GARGIULO
IRS990/Form990PartVIISectionAGrp/PersonNm32MARC MILSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm33KENNETH PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm34KLARA JELINKOVA
IRS990/Form990PartVIISectionAGrp/PersonNm35JERRY RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm36MICKEY SLIMP
IRS990/Form990PartVIISectionAGrp/PersonNm37PANKAJ SHAH
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt37211304
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
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,491,532
Liabilities
$606,871
Net assets
$22,884,661
Revenue
$8,500,866
Expenses
$6,067,462
Net income
$2,433,404
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
2016Detailed filing. Detailed filing data is available for this year.$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