Civic Intelligence

South Texas Lighthouse for the Blind

990 • Fiscal year 2012 • EIN 74-1495894

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 28, 2013

Organization ProfileWWW.STLB.NET

View Organization Page

PO Box 969778469
Siviq Scores

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

Liabilities / Assets

41st percentile

0.22x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$18,052,000

Up $3,132,781 (+21%) from 2011

Net Assets

Up

$14,019,744

Up $2,560,720 (+22%) from 2011

Liabilities

Up

$4,032,256

Up $572,061 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,364,476

Up $465,707 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60M$40M$20M$0Assets 2010: $14,975,508Liabilities 2010: $3,209,739Net Assets 2010: $11,765,7692010Assets 2011: $14,919,219Liabilities 2011: $3,460,195Net Assets 2011: $11,459,0242011Assets 2012: $18,052,000Liabilities 2012: $4,032,256Net Assets 2012: $14,019,7442012Assets 2013: $19,656,293Liabilities 2013: $3,835,654Net Assets 2013: $15,820,6392013Assets 2014: $19,347,113Liabilities 2014: $3,911,849Net Assets 2014: $15,435,2642014Assets 2015: $21,715,572Liabilities 2015: $5,943,681Net Assets 2015: $15,771,8912015Assets 2016: $27,464,414Liabilities 2016: $9,323,474Net Assets 2016: $18,140,9402016Assets 2017: $33,592,034Liabilities 2017: $15,276,916Net Assets 2017: $18,315,1182017Assets 2018: $29,336,930Liabilities 2018: $9,418,747Net Assets 2018: $19,918,1832018Assets 2019: $30,705,421Liabilities 2019: $7,953,531Net Assets 2019: $22,751,8902019Assets 2020: $31,893,208Liabilities 2020: $7,939,465Net Assets 2020: $23,953,7432020Assets 2021: $33,371,570Liabilities 2021: $8,058,928Net Assets 2021: $25,312,6422021Assets 2022: $33,376,800Liabilities 2022: $7,830,889Net Assets 2022: $25,545,9112022Assets 2023: $39,035,095Liabilities 2023: $10,711,880Net Assets 2023: $28,323,2152023Assets 2024: $40,841,962Liabilities 2024: $10,960,033Net Assets 2024: $29,881,9292024

Highlighted filing

2012

Assets$18,052,000
Liabilities$4,032,256
Net Assets$14,019,744
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,023,5212010Expenses 2011: $2,898,7692011Expenses 2012: $3,364,4762012Expenses 2013: $3,552,8972013Revenue 2014: $2,953,183Expenses 2014: $3,372,899Net Income 2014: -$419,7162014Revenue 2015: $3,440,099Expenses 2015: $3,089,109Net Income 2015: $350,9902015Revenue 2016: $6,487,354Expenses 2016: $4,029,733Net Income 2016: $2,457,6212016Revenue 2017: $4,205,882Expenses 2017: $3,935,335Net Income 2017: $270,5472017Revenue 2018: $6,433,290Expenses 2018: $5,036,479Net Income 2018: $1,396,8112018Revenue 2019: $6,650,761Expenses 2019: $4,851,576Net Income 2019: $1,799,1852019Revenue 2020: $5,279,988Expenses 2020: $4,746,978Net Income 2020: $533,0102020Revenue 2021: $7,016,660Expenses 2021: $5,497,164Net Income 2021: $1,519,4962021Revenue 2022: $7,189,523Expenses 2022: $6,140,694Net Income 2022: $1,048,8292022Revenue 2023: $9,876,353Expenses 2023: $7,433,561Net Income 2023: $2,442,7922023Revenue 2024: $9,151,505Expenses 2024: $7,945,925Net Income 2024: $1,205,5802024

Highlighted filing

2012

Revenue-
Expenses$3,364,476
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.2
Gross Receipts
$37,220,502
Mission and Program Overview

Mission

To provide opportunities for sight impaired individuals through employment, education, and empowerment.

Filing and Contact Details

Filer

EIN
74-1495894
Raw XML AppendixShowing 400 of 613 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03328866
IRS990/AccountsPayableAccruedExpenses/EOY03891538
IRS990/AccountsReceivable/BOY02164081
IRS990/AccountsReceivable/EOY04294468
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES FOR SIGHT IMPAIRED INDIVIDUALS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 9697
IRS990/AddressPrincipalOfficerUS/City0CORPUS CHRISTI
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078469
IRS990/Advertising/Fundraising05981
IRS990/Advertising/ManagementAndGeneral022966
IRS990/Advertising/ProgramServices04620
IRS990/Advertising/Total033567
IRS990/AllOtherContributions029142
IRS990/AllOtherExpenses/Fundraising06412
IRS990/AllOtherExpenses/ManagementAndGeneral040502
IRS990/AllOtherExpenses/ProgramServices0-56781
IRS990/AllOtherExpenses/Total0-9867
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01587750
IRS990/CashNonInterestBearing/EOY02579652
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents026266
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising032428
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral047180
IRS990/CompCurrentOfficersDirectors/ProgramServices0707707
IRS990/CompCurrentOfficersDirectors/Total0787315
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear066152
IRS990/ContributionsGrantsPriorYear0126827
IRS990/CostOfGoodsSold031275884
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral049230
IRS990/DepreciationDepletion/Total049230
IRS990/DescribedIn501C301
IRS990/Description0EMPLOYMENT PROVIDED THROUGH THE MANUFACTURING PROCESS & RETAIL OUTLETS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01841732
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral0211299
IRS990/FeesForServicesLegal/Total0211299
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0BARBARA PRICE
IRS990/Form990PartVIISectionA/NamePerson1BENNA TIMPERLAKE
IRS990/Form990PartVIISectionA/NamePerson2DAN OWEN
IRS990/Form990PartVIISectionA/NamePerson3DANIEL GONZALEZ
IRS990/Form990PartVIISectionA/NamePerson4JOSEPH CORTEZ
IRS990/Form990PartVIISectionA/NamePerson5LAURA HARRIS
IRS990/Form990PartVIISectionA/NamePerson6RAY RODRIGUEZ
IRS990/Form990PartVIISectionA/NamePerson7TOM HUNT
IRS990/Form990PartVIISectionA/NamePerson8STEVEN SALINAS
IRS990/Form990PartVIISectionA/NamePerson9LEN SRALLA
IRS990/Form990PartVIISectionA/NamePerson10RON SPARKS
IRS990/Form990PartVIISectionA/NamePerson11DAVID MARSHALL
IRS990/Form990PartVIISectionA/NamePerson12EILEEN BUTLER
IRS990/Form990PartVIISectionA/NamePerson13FRANCIS DESSEREAU
IRS990/Form990PartVIISectionA/NamePerson14IRWIN SAUNDERS
IRS990/Form990PartVIISectionA/NamePerson15NICKY OOI
IRS990/Form990PartVIISectionA/NamePerson16REGIS BARBER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9110870
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11105348
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1284340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1379527
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1455977
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15143726
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16207527
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9COMPTROLLER
IRS990/Form990PartVIISectionA/Title10ADVISORY DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR OF SALES
IRS990/Form990PartVIISectionA/Title12HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionA/Title13NATIONAL SALES MANAGER
IRS990/Form990PartVIISectionA/Title14NATIONAL SALES MANAGER
IRS990/Form990PartVIISectionA/Title15COO
IRS990/Form990PartVIISectionA/Title16CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses016065
IRS990/FundraisingEvents026266
IRS990/GainOrLoss/Other0-1756
IRS990/Gaming00
IRS990/GovernmentGrants010744
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01601
IRS990/GrossIncomeFundraisingEvents047714
IRS990/GrossReceipts037220502
IRS990/GrossSalesOfInventory036810255
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0302
IRS990/Insurance/ProgramServices0146747
IRS990/Insurance/Total0147049
IRS990/Interest/ManagementAndGeneral04188
IRS990/Interest/Total04188
IRS990/InventoriesForSaleOrUse/BOY04178716
IRS990/InventoriesForSaleOrUse/EOY03809157
IRS990/InvestmentIncomeCurrentYear0139808
IRS990/InvestmentIncome/ExclusionAmount0141564
IRS990/InvestmentIncomePriorYear0115139
IRS990/InvestmentIncome/TotalRevenueColumn0141564
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04162561
IRS990/LandBuildingsEquipmentBasis07073582
IRS990/LandBuildingsEquipmentBasisNet/BOY02669868
IRS990/LandBuildingsEquipmentBasisNet/EOY02911021
IRS990/LessCostOthBasisSalesExpenses/Other03357
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount05884
IRS990/MiscellaneousRevenue/TotalRevenueColumn05884
IRS990/MissionDescription0TO PROVIDE OPPORTUNITIES FOR SIGHT IMPAIRED INDIVIDUALS THROUGH EMPLOYMENT, EDUCATION, AND EMPOWERMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0NICKY OOI
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY011459024
IRS990/NetAssetsOrFundBalancesEOY014019744
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1756
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1756
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount031649
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn031649
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome05534371
IRS990/NetIncomeOrLoss/TotalRevenueColumn05534371
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960141
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0204
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral036780
IRS990/Occupancy/Total036780
IRS990/OfficeExpenses/Fundraising08354
IRS990/OfficeExpenses/ManagementAndGeneral072573
IRS990/OfficeExpenses/ProgramServices099584
IRS990/OfficeExpenses/Total0180511
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY063180
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0204819
IRS990/OtherEmployeeBenefits/Total0204819
IRS990/OtherExpensePriorYear01301814
IRS990/OtherExpensesCurrentYear01820119
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2EMPLOYEE TRAINING
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/Fundraising0350
IRS990/OtherExpenses/ManagementAndGeneral072068
IRS990/OtherExpenses/ManagementAndGeneral146524
IRS990/OtherExpenses/ManagementAndGeneral241083
IRS990/OtherExpenses/ProgramServices0565781
IRS990/OtherExpenses/ProgramServices1272066
IRS990/OtherExpenses/Total0638199
IRS990/OtherExpenses/Total1272066
IRS990/OtherExpenses/Total246524
IRS990/OtherExpenses/Total341083
IRS990/OtherLiabilities/BOY0131329
IRS990/OtherLiabilities/EOY0140718
IRS990/OtherRevenueCurrentYear05719236
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0PURCHASE/REBATE DISCOU
IRS990/OtherRevenueMisc/Description1INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMisc/Description2MISC. INCOME
IRS990/OtherRevenueMisc/ExclusionAmount052199
IRS990/OtherRevenueMisc/ExclusionAmount147611
IRS990/OtherRevenueMisc/ExclusionAmount247522
IRS990/OtherRevenueMisc/TotalRevenueColumn052199
IRS990/OtherRevenueMisc/TotalRevenueColumn147611
IRS990/OtherRevenueMisc/TotalRevenueColumn247522
IRS990/OtherRevenuePriorYear02350058
IRS990/OtherSalariesAndWages/ManagementAndGeneral0454699
IRS990/OtherSalariesAndWages/Total0454699
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02612
IRS990/PayrollTaxes/ManagementAndGeneral094912
IRS990/PayrollTaxes/Total097524
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY038744
IRS990/PrepaidExpensesDeferredCharges/EOY042366
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02560720
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05534371
IRS990/RevenuesLessExpensesCY02560720
IRS990/RevenuesLessExpensesPriorYear0-306745
IRS990/SalariesEtcCurrentYear01544357
IRS990/SalariesEtcPriorYear01596955
IRS990/SavingsAndTempCashInvestments/BOY04280060
IRS990/SavingsAndTempCashInvestments/EOY04352156
IRS990ScheduleA/FactsAndCircumstancesTest0SOUTH TEXAS LIGHTHOUSE FOR THE BLIND MEETS THE "FACTS AND CIRCUMSTANCES PUBLIC SUPPORT TEST" WHICH STATES THAT A PUBLIC CHARITY STATUS CAN BE MAINTAINED IF 10% OF ITS SUPPORT IS FROM PUBLIC SUPPORT AND IF REASONABLE EFFORT IS MADE TO SOLICIT PUBLIC SUPPORT.
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REBATE/DISCOUNTS MISCELLANEOUS INSURANCE REIMBURSEMENT EMPLOYMENT REWARD PROGRAM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0126827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0102117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0103782
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0439768
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0141564
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0116285
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0125033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0165438
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0159442
IRS990ScheduleA/GrossInvestmentIncome170/Total0707762
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0151117563
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0153216
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07659
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years015108
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08161
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0221192
IRS990ScheduleA/OtherIncome170/Total0405336
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.28320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.26530
IRS990ScheduleA/PublicSupportTotal1700439768
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear066152
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0126827
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0102117
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040890
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0103782
IRS990ScheduleA/Total170/Total0439768
IRS990ScheduleA/TotalSupport01552866
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01228893
IRS990ScheduleD/Buildings/Depreciation01058221
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02287114
IRS990ScheduleD/Equipment/BookValue01378927
IRS990ScheduleD/Equipment/Depreciation02967207
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04346134
IRS990ScheduleD/Land/BookValue0300000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,052,000
Liabilities
$4,032,256
Net assets
$14,019,744
Revenue
-
Expenses
$3,364,476
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.8$11.0$29.9$9.15$7.95$1.21
2023Detailed filing. Detailed filing data is available for this year.$39.0$10.7$28.3$9.88$7.43$2.44
2022Detailed filing. Detailed filing data is available for this year.$33.4$7.83$25.5$7.19$6.14$1.05
2021Detailed filing. Detailed filing data is available for this year.$33.4$8.06$25.3$7.02$5.50$1.52
2020Detailed filing. Detailed filing data is available for this year.$31.9$7.94$24.0$5.28$4.75$0.53
2019Detailed filing. Detailed filing data is available for this year.$30.7$7.95$22.8$6.65$4.85$1.80
2018Detailed filing. Detailed filing data is available for this year.$29.3$9.42$19.9$6.43$5.04$1.40
2017Detailed filing. Detailed filing data is available for this year.$33.6$15.3$18.3$4.21$3.94$0.27
2016Detailed filing. Detailed filing data is available for this year.$27.5$9.32$18.1$6.49$4.03$2.46
2015Detailed filing. Detailed filing data is available for this year.$21.7$5.94$15.8$3.44$3.09$0.35
2014Detailed filing. Detailed filing data is available for this year.$19.3$3.91$15.4$2.95$3.37$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$3.84$15.8$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$4.03$14.0$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$3.46$11.5$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.21$11.8$3.02