Civic Intelligence

South Texas Lighthouse for the Blind

990 • Fiscal year 2016 • EIN 74-1495894

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.STLB.NET

View Organization Page

PO Box 9697Corpus Christi, TX 78469

(361) 883-6553

Siviq Scores

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

Liabilities / Assets

57th percentile

0.34x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

90th percentile

38%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$233,908

Higher top officer pay than 47% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

89%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$27,464,414

Up $5,748,842 (+26%) from 2015

Net Assets

Up

$18,140,940

Up $2,369,049 (+15%) from 2015

Liabilities

Up

$9,323,474

Up $3,379,793 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin90th percentile

Revenue

Up

$6,487,354

Up $3,047,255 (+89%) from 2015

Expenses

Up

$4,029,733

Up $940,624 (+30%) from 2015

Net Income

Up

$2,457,621

Up $2,106,631 (+600%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$27,464,414
Liabilities$9,323,474
Net Assets$18,140,940
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$6,487,354
Expenses$4,029,733
Net Income$2,457,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$37,004,041
Mission and Program Overview

Mission

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

To provide employment and training opportunities for sight impaired individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,732,716$7,954,533▲ $1,221,817
Accounts Receivable$4,112,924$7,745,814▲ $3,632,890
Cash and Non-Interest-Bearing Accounts$3,495,992$5,285,589▲ $1,789,597
Savings and Temporary Cash Investments$4,050,775$3,049,663▼ $1,001,112
Inventories for Sale or Use$2,623,437$2,749,813▲ $126,376
Investments Other Securities$500,568$509,155▲ $8,587
Prepaid Expenses and Deferred Charges$55,160$73,847▲ $18,687
Total Assets$21,715,572$27,464,414▲ $5,748,842
Other Assets Total$144,000$96,000▼ $48,000
Liabilities
Other Liabilities$852,981$3,569,487▲ $2,716,506
Accounts Payable and Accrued Expenses$2,234,700$3,040,787▲ $806,087
Mortgage Notes Payable Secured by Investment Property$2,856,000$2,713,200▼ $142,800
Total Liabilities$5,943,681$9,323,474▲ $3,379,793
Net Assets / Fund Balance
Unrestricted Net Assets$15,629,763$18,136,940▲ $2,507,177
Temporarily Rstr Net Assets$142,128$4,000▼ $138,128
Total Net Assets Fund Balance$15,771,891$18,140,940▲ $2,369,049
Total Liabilities and Net Assets / Fund Balance$21,715,572$27,464,414▲ $5,748,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,384,311$4,019,401$7,403,712
Buildings$4,209,948$1,730,112$5,940,060
Land$300,000-$300,000
Other Land Buildings$60,274$155,383$215,657
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicky OoiCEOFT$233,908$233,908
Tom BoyerCOOFT$119,396$119,396
Denise PerezCFOFT$78,782$78,782

Board Members and Trustees

NameTitle
Joseph CortezChair
Mary AfusoVice Chair
Benna TimperlakeDirector
Mark NolenDirector
Ray RodriguezDirector
Steve FloydDirector
Sunshine MooreDirector
Steven Eric SalinasSecretary
Dana SiskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,128
Program Service Revenue
$0
Investment Income
$89,980
Other Revenue
$6,117,246
All Other Contributions
$274,698
Change in Net Assets
$2,457,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,126,108
Other Expenses$1,903,625
Total Fundraising Expense$140,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,520$932,254$104,677$1,733,451
Travel$262,812$39,557$474$302,843
Other Employee Benefits-$294,795$5,957$300,752
Depreciation Depletion-$265,451$2,844$268,295
Insurance$70,878$161,326-$232,204
Advertising$58,493$123,486$1,084$183,063
Office Expenses$121,135$44,776$4,193$170,104
Fees for Services Legal$20,856$98,198$9,305$128,359
Payroll Taxes-$84,051$7,854$91,905
Occupancy$24,007$51,210-$75,217
Interest-$63,172-$63,172
Other Expenses$96,717$32,850$3,415$32,850
All Other Expenses$-101,134$50,294$505$-50,335
Total Functional Expenses$1,515,805$2,373,620$140,308$4,029,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,369
Fundraising Direct Expenses$18,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birdies for the Blind$53,230$48,330$12,340$35,990
Rubber Duck Round Up 2016$26,569$26,039$6,429$19,610
Total Events$79,799$74,369$18,933$55,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$3,569,487
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Each board member is provided with a copy of form 990 for discussion and verification purposes.”

Form 990, Part VI, Section B, Line 12C

“Every member of the organization is required to sign a conflict of interest policy to ensure understanding and compliance with organization's policies.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined by the board of directors. All other compensation is determined by the human resources director based on comparable wages paid at similar organiztions.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Texas Lighthouse for the Blind
EIN
74-1495894
Phone
3618836553
Address
PO BOX 9697, CORPUS CHRISTI, TX 78469

Signing Officer

Name
Nicky Ooi
Title
President/CEO
Phone
3618836553
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicky Ooi
Formed
1964
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
222
Volunteers
53

Preparer

Firm
Flusche Van Beveren Kilgore Pc
Address
800 N SHORELINE BLVD SUITE 450N, CORPUS CHRISTI, TX 78401
Preparer
Jerry Van Beveren
Phone
3618805600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of audit oversight and selection of an independent auditor remains the same.”

Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR SIGHT IMPAIRED INDIVIDUALS THROUGH EMPLOYMENT, EDUCATION, AND EMPOWERMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02856000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02713200
IRS990/NetAssetsOrFundBalancesBOYAmt015771891
IRS990/NetAssetsOrFundBalancesEOYAmt018140940
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14815
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055436
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055436
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06016074
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06016074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049556
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051210
IRS990/OccupancyGrp/ProgramServicesAmt024007
IRS990/OccupancyGrp/TotalAmt075217
IRS990/OfficeExpensesGrp/FundraisingAmt04193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044776
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121135
IRS990/OfficeExpensesGrp/TotalAmt0170104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0144000
IRS990/OtherAssetsTotalGrp/EOYAmt096000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0294795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300752
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt03415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232850
IRS990/OtherExpensesGrp/ProgramServicesAmt0265521
IRS990/OtherExpensesGrp/ProgramServicesAmt196717
IRS990/OtherExpensesGrp/TotalAmt0338894
IRS990/OtherExpensesGrp/TotalAmt196717
IRS990/OtherExpensesGrp/TotalAmt262242
IRS990/OtherExpensesGrp/TotalAmt332850
IRS990/OtherLiabilitiesGrp/BOYAmt0852981
IRS990/OtherLiabilitiesGrp/EOYAmt03569487
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt045736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045736
IRS990/OtherRevenueTotalAmt045736
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0932254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696520
IRS990/OtherSalariesAndWagesGrp/TotalAmt01733451
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084051
IRS990/PayrollTaxesGrp/TotalAmt091905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073847
IRS990/PrincipalOfficerNm0NICKY OOI
IRS990/PriorPeriodAdjustmentsAmt0-138128
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039643
IRS990/PYOtherExpensesAmt01445262
IRS990/PYOtherRevenueAmt03288950
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0350990
IRS990/PYSalariesCompEmpBnftPaidAmt01643847
IRS990/PYTotalExpensesAmt03089109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03440099
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02457621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06001259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04050775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03049663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0515959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0428183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174808036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0153216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0358256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39620
IRS990ScheduleA/PublicSupportPY170Pct00.40370
IRS990ScheduleA/PublicSupportTotal170Amt0515959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0515959
IRS990ScheduleA/TotalSupportAmt01302398
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04209948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01730112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05940060
IRS990ScheduleD/EquipmentGrp/BookValueAmt03384311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04019401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07403712
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03569487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07954533
IRS990ScheduleD/TotalLiabilityAmt03569487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018933
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUBBER DUCK ROUND UP 2016
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIRDIES FOR THE BLIND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074369
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,464,414
Liabilities
$9,323,474
Net assets
$18,140,940
Revenue
$6,487,354
Expenses
$4,029,733
Net income
$2,457,621
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