Civic Intelligence

Lighthouse Family Network Inc.

990 • Fiscal year 2016 • EIN 74-2736489

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 13, 2017

Organization ProfileWWW.LFNETWORK.ORG
Pob 1164Salado, TX 76571-1164

(254) 947-3152

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,853

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.3%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$362,605

Down $64,774 (-15%) from 2015

Net Assets

Down

$311,146

Down $56,182 (-15%) from 2015

Liabilities

Down

$51,459

Down $8,592 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin30th percentile

Revenue

Down

$1,291,449

Down $131,675 (-9.3%) from 2015

Expenses

Up

$1,347,631

Up $58,418 (+4.5%) from 2015

Net Income

Down

-$56,182

Down $190,093 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2010: $198,031Liabilities 2010: $58,455Net Assets 2010: $139,5762010Assets 2011: $189,025Liabilities 2011: $47,000Net Assets 2011: $142,0252011Assets 2012: $171,087Liabilities 2012: $44,319Net Assets 2012: $126,7682012Assets 2013: $216,205Liabilities 2013: $72,339Net Assets 2013: $143,8662013Assets 2014: $292,142Liabilities 2014: $58,725Net Assets 2014: $233,4172014Assets 2015: $427,379Liabilities 2015: $60,051Net Assets 2015: $367,3282015Assets 2016: $362,605Liabilities 2016: $51,459Net Assets 2016: $311,1462016Assets 2017: $396,800Liabilities 2017: $58,989Net Assets 2017: $337,8112017Assets 2018: $184,590Liabilities 2018: $39,228Net Assets 2018: $145,3622018Assets 2019: $143,805Liabilities 2019: $91,308Net Assets 2019: $52,4972019Assets 2020: $219,937Liabilities 2020: $80,822Net Assets 2020: $139,1152020Assets 2021: $210,398Liabilities 2021: $29,286Net Assets 2021: $181,1122021Assets 2022: $198,063Liabilities 2022: $43,851Net Assets 2022: $154,2122022Assets 2023: $140,872Liabilities 2023: $28,067Net Assets 2023: $112,8052023

Highlighted filing

2016

Assets$362,605
Liabilities$51,459
Net Assets$311,146
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,268,3832010Expenses 2011: $1,271,3082011Expenses 2012: $1,171,8802012Revenue 2013: $1,199,999Expenses 2013: $1,182,900Net Income 2013: $17,0992013Revenue 2014: $1,407,351Expenses 2014: $1,313,223Net Income 2014: $94,1282014Revenue 2015: $1,423,124Expenses 2015: $1,289,213Net Income 2015: $133,9112015Revenue 2016: $1,291,449Expenses 2016: $1,347,631Net Income 2016: -$56,1822016Revenue 2017: $1,350,787Expenses 2017: $1,324,122Net Income 2017: $26,6652017Revenue 2018: $964,019Expenses 2018: $1,161,976Net Income 2018: -$197,9572018Revenue 2019: $897,917Expenses 2019: $993,316Net Income 2019: -$95,3992019Revenue 2020: $923,542Expenses 2020: $907,102Net Income 2020: $16,4402020Revenue 2021: $843,907Expenses 2021: $801,910Net Income 2021: $41,9972021Revenue 2022: $832,496Expenses 2022: $807,773Net Income 2022: $24,7232022Revenue 2023: $693,728Expenses 2023: $735,133Net Income 2023: -$41,4052023

Highlighted filing

2016

Revenue$1,291,449
Expenses$1,347,631
Net Income-$56,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,297,620
Mission and Program Overview

Mission

Residential/child placing agency

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,954$205,196▼ $34,758
Accounts Receivable$127,261$100,090▼ $27,171
Land, Buildings, and Equipment, Net$51,074$51,949▲ $875
Prepaid Expenses and Deferred Charges$9,090$5,370▼ $3,720
Total Assets$427,379$362,605▼ $64,774
Liabilities
Accounts Payable and Accrued Expenses$60,051$51,459▼ $8,592
Total Liabilities$60,051$51,459▼ $8,592
Net Assets / Fund Balance
Unrestricted Net Assets$367,328$311,146▼ $56,182
Total Net Assets Fund Balance$367,328$311,146▼ $56,182
Total Liabilities and Net Assets / Fund Balance$427,379$362,605▼ $64,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,949$88,133-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dwayne LambertProgram DirectorFT$85,853$85,853
Erin a NicholsCase Mgt SupervisorFT$68,799$68,799
Linda N LopezBusiness MgrFT$47,181$47,181
C Anne JonesChild Svcs. Admin.FT$39,097$39,097
Revenue and Support

Revenue Composition

Contributions and Grants
$2,359
Program Service Revenue
$1,288,411
Investment Income
$679
Other Revenue
$0
All Other Contributions
$2,359
Change in Net Assets
$-56,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$669,880
Salaries, Compensation, and Employee Benefits$465,819
Other Expenses$211,932
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$669,880--$669,880
Other Salaries and Wages$229,776$0$0$229,776
Current Officers, Directors, Trustees, and Key Employees$99,342$47,181$0$146,523
All Other Expenses$67,582$150$0$67,732
Other Employee Benefits$58,774$0$0$58,774
Insurance$40,617$0$0$40,617
Payroll Taxes$28,787$0$0$28,787
Fees for Services Management$21,830$0$0$21,830
Depreciation Depletion$18,826$0$0$18,826
Other Expenses$15,082$0$0$15,082
Office Expenses$14,602$0$0$14,602
Fees for Services Accounting$9,700$0$0$9,700
Travel$2,914$0$0$2,914
Pension Plan Contributions$1,959$0$0$1,959
Advertising$144$0$0$144
Total Functional Expenses$1,300,300$47,331$0$1,347,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lighthouse Family Network Inc
EIN
74-2736489
Phone
2549473152
Address
POB 1164, SALADO, TX 76571-1164

Signing Officer

Name
Dwayne Lambert
Title
Executive Director
Phone
2549473152
Signed
2017-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwayne Lambert
Formed
1995
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
11
Volunteers
0

Preparer

Firm
David L Bigham CPA
Address
1910 WEST AVENUE H, TEMPLE, TX 76504-5232
Preparer
David L Bigham CPA
Phone
2547780144
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“All documents available upon request”

Pt VI, Line 7B

“BOARD OF DIRECTORS”

Pt VI, Line 11B

“Reviewed by executive director & available in pdf”

Pt VI, Line 12C

“Disclosed to executive director & board”

Pt VI, Line 15A

“Reviewed annually by the compensation committee/board”

Pt VI, Line 15B

“Reviewed annually by the compensation committee/board”

Pt XI

“Timing difference between book & tax depreciation”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“BUILDING RENT”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“EQUIPMENT EXPENSE”

Form 990EZ, Part I, Line 16

“Foster family development”

Form 990EZ, Part I, Line 16

“Foster family recruitment”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“INTERNET SERVICES”

Form 990EZ, Part I, Line 16

“MANAGEMENT CONTRACT FEES”

Form 990EZ, Part I, Line 16

“PAGER RENTAL”

Form 990EZ, Part I, Line 16

“PROPERTY TAXES”

Form 990EZ, Part I, Line 16

“REPAIRS & MAINTENANCE”

Form 990EZ, Part I, Line 16

“TRAINING HOUSEPARENTS”

Form 990EZ, Part I, Line 16

“TRAVEL & SEMINARS”

Form 990EZ, Part I, Line 16

“UTILITIES & TELEPHONE”

Form 990EZ, Part I, Line 16

“WAGES & SALARIES”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Start up costs, net of amortization”

Form 990EZ, Part II, Line 24

“DEPOSITS”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Board meetings 138. 138. 0. 0.”

Form 990, Part IX, Line 24E

“Clothing - foster children 115. 115. 0. 0.”

Form 990, Part IX, Line 24E

“Direct care staff meetings 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1247. 1247. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment expense 6213. 6213. 0. 0.”

Form 990, Part IX, Line 24E

“Food foster children 539. 539. 0. 0.”

Form 990, Part IX, Line 24E

“Foster family recruitment expense 766. 766. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts foster children 922. 922. 0. 0.”

Form 990, Part IX, Line 24E

“Internet services - case workers 2040. 2040. 0. 0.”

Form 990, Part IX, Line 24E

“Medical - family 260. 260. 0. 0.”

Form 990, Part IX, Line 24E

“Pager/copier rental 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Respite care 349. 349. 0. 0.”

Form 990, Part IX, Line 24E

“Routine recreational 8933. 8933. 0. 0.”

Form 990, Part IX, Line 24E

“Training house parents 2743. 2743. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation equipment expense 26779. 26779. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities & telephone 19239. 19239. 0. 0.”

Form 990, Part IX, Line 24E

“Depreciation difference -2701. -2701. 0. 0.”

Raw XML AppendixShowing 400 of 467 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06746
IRS990ScheduleA/TotalSupportAmt06750
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt088133
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0140082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051949
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0669880
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOSTER FAMILY PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES ARE ADMINISTERED AT THE STATE LEVEL
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY EXECUTIVE DIRECTOR & AVAILABLE IN PDF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSED TO EXECUTIVE DIRECTOR & BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE/BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE/BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TIMING DIFFERENCE BETWEEN BOOK & TAX DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUILDING RENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FOSTER FAMILY DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FOSTER FAMILY RECRUITMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INTERNET SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MANAGEMENT CONTRACT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAGER RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROPERTY TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REPAIRS & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRAINING HOUSEPARENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TRAVEL & SEMINARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UTILITIES & TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24WAGES & SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27START UP COSTS, NET OF AMORTIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30BOARD MEETINGS 138. 138. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31CLOTHING - FOSTER CHILDREN 115. 115. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32DIRECT CARE STAFF MEETINGS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33DUES & SUBSCRIPTIONS 1247. 1247. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34EQUIPMENT EXPENSE 6213. 6213. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35FOOD FOSTER CHILDREN 539. 539. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36FOSTER FAMILY RECRUITMENT EXPENSE 766. 766. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37GIFTS FOSTER CHILDREN 922. 922. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38INTERNET SERVICES - CASE WORKERS 2040. 2040. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39MEDICAL - FAMILY 260. 260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40PAGER/COPIER RENTAL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41REPAIRS & MAINTENANCE 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42RESPITE CARE 349. 349. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43ROUTINE RECREATIONAL 8933. 8933. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44TRAINING HOUSE PARENTS 2743. 2743. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45TRANSPORTATION EQUIPMENT EXPENSE 26779. 26779. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46UTILITIES & TELEPHONE 19239. 19239. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47DEPRECIATION DIFFERENCE -2701. -2701. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc47Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0427379
IRS990/TotalAssetsEOYAmt0362605
IRS990/TotalAssetsGrp/BOYAmt0427379
IRS990/TotalAssetsGrp/EOYAmt0362605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02359
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01300300
IRS990/TotalFunctionalExpensesGrp/TotalAmt01347631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060051

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$362,605
Liabilities
$51,459
Net assets
$311,146
Revenue
$1,291,449
Expenses
$1,347,631
Net income
-$56,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.69$0.74$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.15$0.83$0.81$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.84$0.80$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$0.92$0.91$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.90$0.99$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.15$0.96$1.16$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$1.35$1.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$1.29$1.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$1.42$1.29$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.41$1.31$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.14$1.20$1.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$1.27