Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 46-5345599
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$144,879
Up $59,071 (+69%) from 2020
Net Assets
Up$144,879
Up $59,071 (+69%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$62,142
Down $11,825 (-16%) from 2020
Expenses
Down$1,656
Down $66,358 (-98%) from 2020
Net Income
Up$60,486
Up $54,533 (+916%) from 2020
This organization exists exclusively for the charitable and educational purposes to benefit the Lockhart Independent School District by provideing funds, services and property to supplement the teaching and service functions.
This organizationa exists exclusively for the charitable and educational purposes to benifit the lockhart independt school district by providing funds, services and property to supplement the distrcit's teaching and education functions.
| Description | Grants | Expenses |
|---|---|---|
| FUNDS FOR DISTRIBUTION TO LOCKHART ISD | $1,656 | $3,312 |
| FUNDS FOR DISTRIBUTION TO LOCKHART ISD | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS SCHNEIDER | Director | - | $0 | - | - |
| FRED WEBER | Director | - | $0 | - | - |
| ALFONSO SIFUENTES | VP Chip In F | - | $0 | - | - |
| JEFFRY MICHELSON | Director | - | $0 | - | - |
| ANGELA MEITLER | VP Finance | - | $0 | - | - |
| CARL OHLENDORF | Director | - | $0 | - | - |
| TIM CLARK | President | - | $0 | - | - |
| MARK ESTRADA | Superintende | - | $0 | - | - |
| JAMES LOVETT | Director | - | $0 | - | - |
| TERRI GARRETT | Director | - | $0 | - | - |
| SUSAN MASUR | Director | - | $0 | - | - |
| JUANITA MCBRIDE | VP Programs | - | $0 | - | - |
| CHASE LORE | Director | - | $0 | - | - |
| REBECCA PULLIAM | VP Marketing | - | $0 | - | - |
| RENE RAYOS | Director | - | $0 | - | - |
| TODD BLOMERTH | Director | - | $0 | - | - |
| AMELIA SMITH | Secretary | - | $0 | - | - |
| ROB ORTIZ | Director | - | $0 | - | - |
| ABEL DE LA CRUZ | VP Developme | - | $0 | - | - |
| RON FAULSTICH | Director | - | $0 | - | - |
| ALLISON SMITH | Director | - | $0 | - | - |
| ARIC DENTON | VP Director | - | $0 | - | - |
| DERRICK BRYANT | Director | - | $0 | - | - |
“Expenses advertising 228 office 67 misc 135 total 430”
“Book / tax depreciation difference -1,415”
“21,163 21,163 less accumulated depreciation 8,094 9,509 0 2,867 total 13,069 14,521”
“This organizationa exists exclusively for the charitable and educational purposes to benifit the lockhart independt school district by providing funds, services and property to supplement the distrcit's teaching and education functions.”
“Funds for distribution to lockhart isd”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CHRIS SCHNEIDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | FRED WEBER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ALFONSO SIFUENTES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JEFFRY MICHELSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ANGELA MEITLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | CARL OHLENDORF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | TIM CLARK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MARK ESTRADA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | JAMES LOVETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | TERRI GARRETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | SUSAN MASUR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | JUANITA MCBRIDE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | CHASE LORE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | REBECCA PULLIAM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | RENE RAYOS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 15 | TODD BLOMERTH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 16 | AMELIA SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 17 | ROB ORTIZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 18 | ABEL DE LA CRUZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 19 | RON FAULSTICH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 20 | ALLISON SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 21 | ARIC DENTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 22 | DERRICK BRYANT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANGELA MEITLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5126275424 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1361 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOCKHART |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78644 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 72739 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 130358 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32078 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 60486 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1150 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 85808 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 144879 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62142 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85808 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 144879 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85808 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 144879 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 19 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 20 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 21 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 22 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 21 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 22 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRIS SCHNEIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRED WEBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALFONSO SIFUENTES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFFRY MICHELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANGELA MEITLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CARL OHLENDORF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TIM CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARK ESTRADA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAMES LOVETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TERRI GARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SUSAN MASUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JUANITA MCBRIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | CHASE LORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | REBECCA PULLIAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | RENE RAYOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | TODD BLOMERTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | AMELIA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | ROB ORTIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | ABEL DE LA CRUZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | RON FAULSTICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 20 | ALLISON SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 21 | ARIC DENTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 22 | DERRICK BRYANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP CHIP IN F |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP FINANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SUPERINTENDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | VP PROGRAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | VP MARKETING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | VP DEVELOPME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 21 | VP DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 22 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13069 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14521 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1415 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 430 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THIS ORGANIZATIONA EXISTS EXCLUSIVELY FOR THE CHARITABLE AND EDUCATIONAL PURPOSES TO BENIFIT THE LOCKHART INDEPENDT SCHOOL DISTRICT BY PROVIDING FUNDS, SERVICES AND PROPERTY TO SUPPLEMENT THE DISTRCIT'S TEACHING AND EDUCATION FUNCTIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 76 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30064 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDS FOR DISTRIBUTION TO LOCKHART ISD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FUNDS FOR DISTRIBUTION TO LOCKHART ISD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1656 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3312 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 1656 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3312 |
| IRS990EZ/TotalRevenueAmt | 0 | 62142 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 269332 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 125226 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 269332 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 269332 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 269332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 228 OFFICE 67 MISC 135 TOTAL 430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -1,415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 21,163 21,163 LESS ACCUMULATED DEPRECIATION 8,094 9,509 0 2,867 TOTAL 13,069 14,521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS ORGANIZATIONA EXISTS EXCLUSIVELY FOR THE CHARITABLE AND EDUCATIONAL PURPOSES TO BENIFIT THE LOCKHART INDEPENDT SCHOOL DISTRICT BY PROVIDING FUNDS, SERVICES AND PROPERTY TO SUPPLEMENT THE DISTRCIT'S TEACHING AND EDUCATION FUNCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDS FOR DISTRIBUTION TO LOCKHART ISD |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5126275424 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDUCATION FOUNDATION FOR LOCKHART I |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDUC |
| ReturnHeader/Filer/EIN | 0 | 465345599 |
| ReturnHeader/Filer/PhoneNum | 0 | 5126275424 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1361 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOCKHART |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 786441361 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 844147988 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VALENTINE & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1720 FM 1431 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARBLE FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 786544954 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8306937294 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGE L VALENTINE |
| ReturnHeader/ReturnTs | 0 | 2022-04-19T12:26:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CLARK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.