Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2019 • EIN 30-0200691
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$25,944,061
Down $677,778 (-2.5%) from 2018
Net Assets
Up$25,286,976
Up $316,688 (+1.3%) from 2018
Liabilities
Down$657,085
Down $994,466 (-60%) from 2018
Revenue
Down$7,383,714
Down $171,378 (-2.3%) from 2018
Expenses
Up$7,067,026
Up $219,992 (+3.2%) from 2018
Net Income
Down$316,688
Down $391,370 (-55%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $15,017,729 | $15,441,006 | ▲ $423,277 |
| Investments Other Securities | $4,882,248 | $4,755,062 | ▼ $127,186 |
| Land, Buildings, and Equipment, Net | $2,865,544 | $2,710,098 | ▼ $155,446 |
| Intangible Assets | $3,258,345 | $2,579,146 | ▼ $679,199 |
| Prepaid Expenses and Deferred Charges | $174,542 | $244,691 | ▲ $70,149 |
| Accounts Receivable | $421,531 | $212,158 | ▼ $209,373 |
| Total Assets | $26,621,839 | $25,944,061 | ▼ $677,778 |
| Other Assets Total | $1,900 | $1,900 | → $0 |
| Liabilities | |||
| Deferred Revenue | $548,812 | $391,062 | ▼ $157,750 |
| Accounts Payable and Accrued Expenses | $1,044,557 | $197,608 | ▼ $846,949 |
| Other Liabilities | $58,182 | $68,415 | ▲ $10,233 |
| Total Liabilities | $1,651,551 | $657,085 | ▼ $994,466 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,970,288 | $25,286,976 | ▲ $316,688 |
| Total Net Assets Fund Balance | $24,970,288 | $25,286,976 | ▲ $316,688 |
| Total Liabilities and Net Assets / Fund Balance | $26,621,839 | $25,944,061 | ▼ $677,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,710,098 | $5,511,851 | $8,221,949 |
| Other Securities | $4,755,062 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pankaj Shah | Past President and CEO | FT | $220,999 | $43,997 | $264,996 |
| Akbar Kara | New President and CEO | FT | $210,229 | $19,000 | $229,229 |
| Name | Title |
|---|---|
| Anthony Espinoza | Director |
| Bob Hartland | Director |
| Bryan Lucas | Director |
| Chris Mccoy | Director |
| Chuck Suitor | Director |
| Dennis Fouty | Director |
| Derek Drawhorn | Director |
| Douglas Fox | Director |
| Ed Evans | Director |
| Frank Feagans | Director |
| Jeff Neyland | Director |
| Jeffrey Graham | Director |
| Jerry Rodriguez | Director |
| Jim Bradley | Director |
| Josh Spencer | Director |
| Kay Rhodes | Director |
| Kendra Ketchum | Director |
| Kenneth Pierce | Director |
| Klara Jelinkova | Director |
| M Dee Childs | Director |
| Mark C Adams | Director |
| Mark Smith | Director |
| Mark Stone | Director |
| Michael Hites | Director |
| Micheal Welch | Director |
| Mickey Slimp | Director |
| Mike Searight | Director |
| Priscilla a Parsons | Director |
| Raechelle Clemmons | Director |
| Sam Segran | Director |
| Scott Willett | Director |
| Stephen Riter | Director |
| Todd a Leach | Director |
| Tony Moore | Director |
| Vacant | Director |
| Vince Fell | Director |
| Yeman Collier | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,517,791 |
| Salaries, Compensation, and Employee Benefits | $549,235 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,511,997 | $2,494 | - | $1,514,491 |
| Fees for Services Management | $755,088 | $587,443 | - | $1,342,531 |
| Other Salaries and Wages | $415,149 | $92,850 | - | $507,999 |
| Travel | $105,012 | $54,643 | - | $159,655 |
| Conferences and Meetings | - | $87,928 | - | $87,928 |
| Information Technology | $2,844 | $42,182 | - | $45,026 |
| Insurance | - | $42,458 | - | $42,458 |
| Fees for Services Other | - | $38,300 | - | $38,300 |
| Advertising | - | $31,219 | - | $31,219 |
| Fees for Services Accounting | - | $30,143 | - | $30,143 |
| Payroll Taxes | $21,362 | $7,374 | - | $28,736 |
| Occupancy | - | $23,616 | - | $23,616 |
| Office Expenses | $3,598 | $15,765 | - | $19,363 |
| Other Employee Benefits | $12,500 | - | - | $12,500 |
| All Other Expenses | $48 | $5,331 | - | $5,379 |
| Other Expenses | $1,371,090 | $4,552 | - | $4,552 |
| Fees for Services Legal | - | $1,461 | - | $1,461 |
| Total Functional Expenses | $5,973,797 | $1,093,229 | $0 | $7,067,026 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,093,923 |
| Total Expenses per Audited Statements | $7,093,923 |
| Total Expenses per Form 990 | $7,067,026 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-26,897 |
| Other Expense Adjustments | $-26,897 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $50,908 |
| Accrued Vacation Pay | $9,201 |
| Capital Lease Payable | $8,306 |
“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.”
“The executive committee of the governing body regularly and consistently monitors and enforces compliance with the conflict of interest policy.”
“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.”
“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.”
“Tony moore - 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. Frank feagans - univ. Of tx at dallas, roc 20, 800 west campbell rd, richardson, tx 75080-3021. Mark smith - texas state library & archives commission po box 12927, austin, tx 78711. 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. Bob hartland - baylor university, one bear place #97086, waco, tx 76798-7086. Sam segran - texas tech university, box 42008, lubbock, tx 79409-2008. Vacant - univ. Of tx at austin,1 university station stop c3800, austin, tx 78712. Mike searight - tx assoc of commnty colleges, tyler jr clg 1327 s. Baxter av tyler, tx 75701. Mark c. Adams - sam houston state university p.o. Box 2449, huntsville, tx 77341. Ed evans - 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. Josh spencer - 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. Vacant - 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. Anthony espinoza - stephen f. Austin state university, p.o. Box 13012, nacogdoches, tx 75962. Kendra ketchum - university of texas at san antonio, one utsa circle, san antonio, tx 78249-0677. Jeffrey graham - univ. Of texas rio grande valley 1201 west university dr., edinburg, tx 78539. Priscilla a parsons - lamar university p.o. Box 10020, par 101, beaumont, tx 77710. Vince fell - 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. Raechelle clemmons - texas women's university, p.o. Box 425798, denton, tx 76204. Chris mccoy - univ of n.texas system 3940 n. Elm st.,, denton, tx 76207. Michael hites - southern methodist university,p.o. Box 750262, dallas, tx 75275-0262. Scott willett - 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. Vacant - 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. Micheal welch - blinn college, p.o. Box 6030, bryan, tx 77805. Jim bradley - trinity university, one trinity place, san antonio, tx 78212. Pankaj shah - p.o. Box 16920, lubbock, tx 79490-5400.”
“Accrued interest paid 10210. Advisory fees 12567. Credit card rebates 4121.”
“Rebates netted against expenses -4121. Accrued interest paid and advisory fees netted against investment income -22776.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1044557 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 197608 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 421531 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 212158 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31219 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31219 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5331 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5379 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEARN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8067437878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3726 20TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79410 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 87928 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 87928 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 249754 |
| IRS990/CYOtherExpensesAmt | 0 | 6517791 |
| IRS990/CYOtherRevenueAmt | 0 | 911300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6222660 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 316688 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 549235 |
| IRS990/CYTotalExpensesAmt | 0 | 7067026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7383714 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 548812 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 391062 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2494 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1511997 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1514491 |
| IRS990/Desc | 0 | THE CREATION AND DEVELOPMENT OF INFRASTRUCTURE FOR SUPPORTING THE DEVELOPMENT OF A STATEWIDE FIBER OPTIC NETWORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5973797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30143 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1461 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 587443 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 755088 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1342531 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38300 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 43997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 19000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TONY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | M DEE CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK FEAGANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHUCK SUITOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAY RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB HARTLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAM SEGRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VACANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE SEARIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK C ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ED EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEREK DRAWHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSH SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFF NEYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VACANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHEN RITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TODD A LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANTHONY ESPINOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KENDRA KETCHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEFFREY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PRISCILLA A PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | VINCE FELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | YEMAN COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DENNIS FOUTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DOUGLAS FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RAECHELLE CLEMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CHRIS MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MICHAEL HITES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | SCOTT WILLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | KENNETH PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | KLARA JELINKOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JERRY RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | VACANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | MICKEY SLIMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | MICHEAL WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | JIM BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | PANKAJ SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | AKBAR KARA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 220999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 210229 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 39 | PAST PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 40 | NEW PRESIDENT AND CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -47081 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8393 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 36 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1183512 |
| IRS990/GrossReceiptsAmt | 0 | 8605914 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 36 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 42182 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2844 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45026 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42458 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.