Civic Intelligence

South Texas Lighthouse for the Blind

990 • Fiscal year 2017 • EIN 74-1495894

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 09, 2018

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

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.63x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$250,951

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-35%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$33,592,034

Up $6,127,620 (+22%) from 2016

Net Assets

Up

$18,315,118

Up $174,178 (+1.0%) from 2016

Liabilities

Up

$15,276,916

Up $5,953,442 (+64%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Down

$4,205,882

Down $2,281,472 (-35%) from 2016

Expenses

Down

$3,935,335

Down $94,398 (-2.3%) from 2016

Net Income

Down

$270,547

Down $2,187,074 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$33,592,034
Liabilities$15,276,916
Net Assets$18,315,118
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$4,205,882
Expenses$3,935,335
Net Income$270,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 9, 2018
Return Version
2016v3.0
Gross Receipts
$36,150,189
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$7,954,533$10,030,705▲ $2,076,172
Inventories for Sale or Use$2,749,813$3,913,766▲ $1,163,953
Accounts Receivable$3,772,292$3,153,845▼ $618,447
Cash and Non-Interest-Bearing Accounts$5,285,589$2,705,149▼ $2,580,440
Savings and Temporary Cash Investments$3,049,663$2,564,744▼ $484,919
Investments Other Securities-$1,699,404-
Other Notes and Loans Receivable, Net-$1,250,000-
Investments in Publicly Traded Securities$509,155$586,763▲ $77,608
Prepaid Expenses and Deferred Charges$73,847$21,694▼ $52,153
Total Assets$27,464,414$33,592,034▲ $6,127,620
Other Assets Total$4,069,522$7,665,964▲ $3,596,442
Liabilities
Other Liabilities$3,569,487$7,162,341▲ $3,592,854
Mortgage Notes Payable Secured by Investment Property$2,713,200$6,110,766▲ $3,397,566
Accounts Payable and Accrued Expenses$3,040,787$2,003,809▼ $1,036,978
Total Liabilities$9,323,474$15,276,916▲ $5,953,442
Net Assets / Fund Balance
Unrestricted Net Assets$18,136,940$18,311,118▲ $174,178
Temporarily Rstr Net Assets$4,000$4,000→ $0
Total Net Assets Fund Balance$18,140,940$18,315,118▲ $174,178
Total Liabilities and Net Assets / Fund Balance$27,464,414$33,592,034▲ $6,127,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,603,734$4,454,579$8,058,313
Buildings$5,704,098$1,951,798$5,866,976
Land$711,690-$300,000
Other Land Buildings$11,183$167,247$178,430
Other Assets Org$7,602,766--
Closely Held Equity Interests$1,699,404--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicky OoiCEOFT$242,591$8,360$250,951
Thomas BoyerCOOFT$145,207-$145,207
David WellsVP of SalesFT$106,512-$106,512
Denise PerezVP FinanceFT$96,356-$96,356

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Kristina JenkinsTo Provide Catering Food And Services94-673 KUPUOHI UNIT 179, Waipahu, HI 93797$107,071
Revenue and Support

Revenue Composition

Contributions and Grants
$139,262
Program Service Revenue
$0
Investment Income
$35,634
Other Revenue
$4,030,986
All Other Contributions
$128,854
Change in Net Assets
$270,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,032,270
Other Expenses$1,903,065
Total Fundraising Expense$166,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,226$735,041$105,293$1,469,560
Other Employee Benefits-$452,190$11,002$463,192
Travel$253,770$74,692$462$328,924
Depreciation Depletion-$220,846$7,500$228,346
Insurance$3,324$208,628-$211,952
Office Expenses$106,734$59,181$3,510$169,425
Payroll Taxes-$91,773$7,745$99,518
Interest-$86,123-$86,123
Fees for Services Accounting$5,814$68,379-$74,193
Advertising$18,940$40,593$2,146$61,679
Other Expenses$3,988$42,012$1,399$46,000
Occupancy$24,008$11,739-$35,747
Fees for Services Legal$14,760$13,823-$28,583
Fees for Services Other-$1,911$8,640$10,551
All Other Expenses$-101,836$84,802$18,418$1,384
Total Functional Expenses$1,390,138$2,379,082$166,115$3,935,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,883
Fundraising Direct Expenses$17,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birdies for the Blind$41,575$33,105$11,985$21,120
Rubber Duck Round Up$23,716$21,778$5,462$16,316
Total Events$65,291$54,883$17,447$37,436
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$7,124,841
Other Liabilities$37,500
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 11B

“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
Denise Perez
Title
VP Finance
Phone
3618836553
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Perez
Formed
1964
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
226
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
800 N SHORELINE BLVD SUITE 450N, CORPUS CHRISTI, TX 78401
Preparer
Norman J Acker
Phone
3618805600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Earnings in subsidiary -175,797.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The lighthouse is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no income taxes are reflected in these combined financial statements. The organization's management believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the combined financial statements. Management believes tax years prior to 2014 are not subject to examination.”

Raw XML AppendixShowing 400 of 648 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/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010408
IRS990/FundraisingDirectExpensesAmt017447
IRS990/FundraisingGrossIncomeAmt054883
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036150189
IRS990/GrossRentsGrp/RealAmt0101900
IRS990/GrossSalesOfInventoryAmt035799720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0208628
IRS990/InsuranceGrp/ProgramServicesAmt03324
IRS990/InsuranceGrp/TotalAmt0211952
IRS990/InterestGrp/ManagementAndGeneralAmt086123
IRS990/InterestGrp/TotalAmt086123
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02749813
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03913766
IRS990/InvestmentIncomeGrp/ExclusionAmt03143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035634
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt032491
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01699404
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0509155
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0586763
IRS990/IRPDocumentCnt0139
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06573624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07954533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010030705
IRS990/LandBldgEquipCostOrOtherBssAmt016604329
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt080709
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/BOYAmt02713200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06110766
IRS990/NetAssetsOrFundBalancesBOYAmt018140940
IRS990/NetAssetsOrFundBalancesEOYAmt018315118
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037436
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037436
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03953569
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03953569
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021191
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021191
IRS990/NetUnrelatedBusTxblIncmAmt020191
IRS990/NetUnrlzdGainsLossesInvstAmt079428
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011739
IRS990/OccupancyGrp/ProgramServicesAmt024008
IRS990/OccupancyGrp/TotalAmt035747
IRS990/OfficeExpensesGrp/FundraisingAmt03510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059181
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106734
IRS990/OfficeExpensesGrp/TotalAmt0169425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04069522
IRS990/OtherAssetsTotalGrp/EOYAmt07665964
IRS990/OtherChangesInNetAssetsAmt0-175797
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0452190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0463192
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242012
IRS990/OtherExpensesGrp/ProgramServicesAmt0253833
IRS990/OtherExpensesGrp/ProgramServicesAmt1177577
IRS990/OtherExpensesGrp/ProgramServicesAmt23988
IRS990/OtherExpensesGrp/TotalAmt0377409
IRS990/OtherExpensesGrp/TotalAmt1177577
IRS990/OtherExpensesGrp/TotalAmt265172
IRS990/OtherExpensesGrp/TotalAmt346000
IRS990/OtherLiabilitiesGrp/BOYAmt03569487
IRS990/OtherLiabilitiesGrp/EOYAmt07162341
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018790
IRS990/OtherRevenueTotalAmt018790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0735041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0629226
IRS990/OtherSalariesAndWagesGrp/TotalAmt01469560
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01250000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091773
IRS990/PayrollTaxesGrp/TotalAmt099518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021694
IRS990/PrincipalOfficerNm0DENISE PEREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089980
IRS990/PYOtherExpensesAmt01903625
IRS990/PYOtherRevenueAmt06117246
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02457621
IRS990/PYSalariesCompEmpBnftPaidAmt02126108
IRS990/PYTotalExpensesAmt04029733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06487354
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0270547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021191
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03953569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03049663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02564744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0610847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0322253
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173797501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0120690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025407
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0325730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44980
IRS990ScheduleA/PublicSupportPY170Pct00.39620
IRS990ScheduleA/PublicSupportTotal170Amt0566201
IRS990ScheduleA/SubstantialContributorsTotAmt044646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0610847
IRS990ScheduleA/TotalSupportAmt01258830
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/BookValueAmt05704098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01951798
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01788920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05866976
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01699404
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt03603734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04454579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08058313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0711690
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0411690
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,592,034
Liabilities
$15,276,916
Net assets
$18,315,118
Revenue
$4,205,882
Expenses
$3,935,335
Net income
$270,547
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