Civic Intelligence

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

990 • Fiscal year 2019 • EIN 30-0200691

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

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

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$264,996

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

20th percentile

-2.5%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-2.3%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

2019

Assets$25,944,061
Liabilities$657,085
Net Assets$25,286,976

Operations Trend

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

2019

Revenue$7,383,714
Expenses$7,067,026
Net Income$316,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.1
Gross Receipts
$8,605,914
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$2,710,098$5,511,851$8,221,949
Other Securities$4,755,062--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pankaj ShahPast President and CEOFT$220,999$43,997$264,996
Akbar KaraNew President and CEOFT$210,229$19,000$229,229

Board Members and Trustees

NameTitle
Anthony EspinozaDirector
Bob HartlandDirector
Bryan LucasDirector
Chris MccoyDirector
Chuck SuitorDirector
Dennis FoutyDirector
Derek DrawhornDirector
Douglas FoxDirector
Ed EvansDirector
Frank FeagansDirector
Jeff NeylandDirector
Jeffrey GrahamDirector
Jerry RodriguezDirector
Jim BradleyDirector
Josh SpencerDirector
Kay RhodesDirector
Kendra KetchumDirector
Kenneth PierceDirector
Klara JelinkovaDirector
M Dee ChildsDirector
Mark C AdamsDirector
Mark SmithDirector
Mark StoneDirector
Michael HitesDirector
Micheal WelchDirector
Mickey SlimpDirector
Mike SearightDirector
Priscilla a ParsonsDirector
Raechelle ClemmonsDirector
Sam SegranDirector
Scott WillettDirector
Stephen RiterDirector
Todd a LeachDirector
Tony MooreDirector
VacantDirector
Vince FellDirector
Yeman CollierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,222,660
Investment Income
$249,754
Other Revenue
$911,300
Change in Net Assets
$316,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,383,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,898
Total Revenue per Audited Statements
$7,410,612
Total Revenue per Form 990
$7,383,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Credit Card Payable$50,908
Accrued Vacation Pay$9,201
Capital Lease Payable$8,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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.

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
Akbar Kara
Title
President and CEO
Phone
5124758754
Signed
2020-04-29

Organization Details

Principal Officer
Akbar Kara
Formed
2005
Legal Domicile
TX
Voting Board Members
36
Independent Board Members
36
Employees
18
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

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Accrued interest paid 10210. Advisory fees 12567. Credit card rebates 4121.

Part XII, Line 4B - Other Adjustments:

Rebates netted against expenses -4121. Accrued interest paid and advisory fees netted against investment income -22776.

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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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3943997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4019000
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1M DEE CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK FEAGANS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK SUITOR
IRS990/Form990PartVIISectionAGrp/PersonNm6KAY RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB HARTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM SEGRAN
IRS990/Form990PartVIISectionAGrp/PersonNm9VACANT
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE SEARIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK C ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12ED EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm13DEREK DRAWHORN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSH SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF NEYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm16VACANT
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN RITER
IRS990/Form990PartVIISectionAGrp/PersonNm18TODD A LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK STONE
IRS990/Form990PartVIISectionAGrp/PersonNm20ANTHONY ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm21KENDRA KETCHUM
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFFREY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm23PRISCILLA A PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm24VINCE FELL
IRS990/Form990PartVIISectionAGrp/PersonNm25YEMAN COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm26DENNIS FOUTY
IRS990/Form990PartVIISectionAGrp/PersonNm27DOUGLAS FOX
IRS990/Form990PartVIISectionAGrp/PersonNm28RAECHELLE CLEMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm29CHRIS MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL HITES
IRS990/Form990PartVIISectionAGrp/PersonNm31SCOTT WILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm32KENNETH PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm33KLARA JELINKOVA
IRS990/Form990PartVIISectionAGrp/PersonNm34JERRY RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm35VACANT
IRS990/Form990PartVIISectionAGrp/PersonNm36MICKEY SLIMP
IRS990/Form990PartVIISectionAGrp/PersonNm37MICHEAL WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm38JIM BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm39PANKAJ SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm40AKBAR 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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39220999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40210229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
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/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39PAST PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt40NEW PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-47081
IRS990/GainOrLossGrp/SecuritiesAmt08393
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01183512
IRS990/GrossReceiptsAmt08605914
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt036
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042182
IRS990/InformationTechnologyGrp/ProgramServicesAmt02844
IRS990/InformationTechnologyGrp/TotalAmt045026
IRS990/InsuranceGrp/ManagementAndGeneralAmt042458

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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