Civic Intelligence

Lighthouse Family Network Inc.

990 • Fiscal year 2017 • EIN 74-2736489

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

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

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,575

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$396,800

Up $34,195 (+9.4%) from 2016

Net Assets

Up

$337,811

Up $26,665 (+8.6%) from 2016

Liabilities

Up

$58,989

Up $7,530 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin47th percentile

Revenue

Up

$1,350,787

Up $59,338 (+4.6%) from 2016

Expenses

Down

$1,324,122

Down $23,509 (-1.7%) from 2016

Net Income

Up

$26,665

Up $82,847 (+147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$396,800
Liabilities$58,989
Net Assets$337,811
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$1,350,787
Expenses$1,324,122
Net Income$26,665
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$1,358,707
Mission and Program Overview

Mission

Residential/child placing agency

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,196$256,330▲ $51,134
Accounts Receivable$100,090$108,496▲ $8,406
Land, Buildings, and Equipment, Net$51,949$26,761▼ $25,188
Prepaid Expenses and Deferred Charges$5,370$5,213▼ $157
Total Assets$362,605$396,800▲ $34,195
Liabilities
Accounts Payable and Accrued Expenses$51,459$58,989▲ $7,530
Total Liabilities$51,459$58,989▲ $7,530
Net Assets / Fund Balance
Unrestricted Net Assets$311,146$337,811▲ $26,665
Total Net Assets Fund Balance$311,146$337,811▲ $26,665
Total Liabilities and Net Assets / Fund Balance$362,605$396,800▲ $34,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,766$1,914-
Equipment$24,995$73,233-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dwayne LambertProgram DirectorFT$85,575$85,575
Erin a NicholsCase Mgt SupervisorFT$68,793$68,793
Linda N LopezBusiness MgrFT$47,447$47,447
C Anne JonesChild Svcs. Admin.FT$39,093$39,093
Revenue and Support

Revenue Composition

Contributions and Grants
$8,368
Program Service Revenue
$1,350,312
Investment Income
$-7,893
Other Revenue
$0
All Other Contributions
$8,368
Change in Net Assets
$26,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$691,577
Salaries, Compensation, and Employee Benefits$438,788
Other Expenses$193,757
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$691,577--$691,577
Other Salaries and Wages$218,341$0$0$218,341
Current Officers, Directors, Trustees, and Key Employees$99,333$47,190$0$146,523
All Other Expenses$76,987$0$0$76,987
Other Employee Benefits$44,791$0$0$44,791
Insurance$30,437$0$0$30,437
Payroll Taxes$28,054$0$0$28,054
Fees for Services Management$20,379$0$0$20,379
Depreciation Depletion$14,406$0$0$14,406
Other Expenses$12,000$0$0$12,000
Fees for Services Accounting$9,375$0$0$9,375
Office Expenses$8,558$0$0$8,558
Travel$1,540$0$0$1,540
Pension Plan Contributions$1,079$0$0$1,079
Total Functional Expenses$1,276,932$47,190$0$1,324,122
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
2018-04-11
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
8
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

“Administrative expenses 2101. 2101. 0. 0.”

Form 990, Part IX, Line 24E

“Board meetings 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Direct care staff meetings 3080. 3080. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 4306. 4306. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment expense 6057. 6057. 0. 0.”

Form 990, Part IX, Line 24E

“Food foster children 51. 51. 0. 0.”

Form 990, Part IX, Line 24E

“Foster family recruitment expense 334. 334. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts foster children 3978. 3978. 0. 0.”

Form 990, Part IX, Line 24E

“Internet services - case workers 2114. 2114. 0. 0.”

Form 990, Part IX, Line 24E

“Medical - family 27. 27. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 5335. 5335. 0. 0.”

Form 990, Part IX, Line 24E

“Respite care 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Routine recreational 3909. 3909. 0. 0.”

Form 990, Part IX, Line 24E

“Training house parents 1418. 1418. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation equipment expense 23361. 23361. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities & telephone 17955. 17955. 0. 0.”

Form 990, Part IX, Line 24E

“Depreciation difference 2861. 2861. 0. 0.”

Raw XML AppendixShowing 400 of 470 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/PYRevenuesLessExpensesAmt0-56182
IRS990/PYSalariesCompEmpBnftPaidAmt0465819
IRS990/PYTotalExpensesAmt01347631
IRS990/PYTotalRevenueAmt01291449
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01350787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt013826
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013826
IRS990ScheduleA/TotalSupportAmt013827
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073233
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt098228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01914
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026761
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0691577
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOSTER FAMILY PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
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/ExplanationTxt30ADMINISTRATIVE EXPENSES 2101. 2101. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31BOARD MEETINGS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32CLOTHING - FOSTER CHILDREN 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33DIRECT CARE STAFF MEETINGS 3080. 3080. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34DUES & SUBSCRIPTIONS 4306. 4306. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35EQUIPMENT EXPENSE 6057. 6057. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36FOOD FOSTER CHILDREN 51. 51. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37FOSTER FAMILY RECRUITMENT EXPENSE 334. 334. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38GIFTS FOSTER CHILDREN 3978. 3978. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39INTERNET SERVICES - CASE WORKERS 2114. 2114. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40MEDICAL - FAMILY 27. 27. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41REPAIRS & MAINTENANCE 5335. 5335. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42RESPITE CARE 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43ROUTINE RECREATIONAL 3909. 3909. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44TRAINING HOUSE PARENTS 1418. 1418. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45TRANSPORTATION EQUIPMENT EXPENSE 23361. 23361. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46UTILITIES & TELEPHONE 17955. 17955. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47DEPRECIATION DIFFERENCE 2861. 2861. 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/TotalAssetsBOYAmt0362605
IRS990/TotalAssetsEOYAmt0396800
IRS990/TotalAssetsGrp/BOYAmt0362605
IRS990/TotalAssetsGrp/EOYAmt0396800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08368
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01276932

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$396,800
Liabilities
$58,989
Net assets
$337,811
Revenue
$1,350,787
Expenses
$1,324,122
Net income
$26,665
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