Civic Intelligence

West Texas Lighthouse for the Blind

990 • Fiscal year 2015 • EIN 75-1159559

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.lighthousefortheblind.org

View Organization Page

2001 AustinSan Angelo, TX 76903-8705

(325) 653-4231

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$117,408

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.4%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,710,400

Up $189,846 (+5.4%) from 2014

Net Assets

Up

$3,593,342

Up $249,058 (+7.4%) from 2014

Liabilities

Down

$117,058

Down $59,212 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin84th percentile

Revenue

Up

$1,112,560

Up $127,271 (+13%) from 2014

Expenses

Down

$807,401

Down $16,265 (-2.0%) from 2014

Net Income

Up

$305,159

Up $143,536 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,387,609Liabilities 2010: $126,164Net Assets 2010: $2,261,4452010Assets 2011: $2,934,181Liabilities 2011: $176,853Net Assets 2011: $2,757,3282011Assets 2012: $3,154,183Liabilities 2012: $195,974Net Assets 2012: $2,958,2092012Assets 2013: $3,322,424Liabilities 2013: $139,763Net Assets 2013: $3,182,6612013Assets 2014: $3,520,554Liabilities 2014: $176,270Net Assets 2014: $3,344,2842014Assets 2015: $3,710,400Liabilities 2015: $117,058Net Assets 2015: $3,593,3422015Assets 2016: $4,137,775Liabilities 2016: $260,519Net Assets 2016: $3,877,2562016Assets 2017: $4,735,617Liabilities 2017: $306,079Net Assets 2017: $4,429,5382017Assets 2018: $5,743,730Liabilities 2018: $714,144Net Assets 2018: $5,029,5862018Assets 2019: $6,562,326Liabilities 2019: $857,605Net Assets 2019: $5,704,7212019Assets 2020: $7,541,870Liabilities 2020: $778,203Net Assets 2020: $6,763,6672020Assets 2021: $8,226,799Liabilities 2021: $698,774Net Assets 2021: $7,528,0252021Assets 2022: $9,684,938Liabilities 2022: $814,767Net Assets 2022: $8,870,1712022Assets 2023: $12,519,915Liabilities 2023: $898,661Net Assets 2023: $11,621,2542023Assets 2024: $14,684,493Liabilities 2024: $874,700Net Assets 2024: $13,809,7932024

Highlighted filing

2015

Assets$3,710,400
Liabilities$117,058
Net Assets$3,593,342
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $600,7392010Revenue 2011: $1,304,009Expenses 2011: $808,126Net Income 2011: $495,8832011Revenue 2012: $865,462Expenses 2012: $664,581Net Income 2012: $200,8812012Revenue 2013: $957,357Expenses 2013: $732,905Net Income 2013: $224,4522013Revenue 2014: $985,289Expenses 2014: $823,666Net Income 2014: $161,6232014Revenue 2015: $1,112,560Expenses 2015: $807,401Net Income 2015: $305,1592015Revenue 2016: $1,251,614Expenses 2016: $932,861Net Income 2016: $318,7532016Revenue 2017: $1,512,013Expenses 2017: $1,108,336Net Income 2017: $403,6772017Revenue 2018: $1,946,062Expenses 2018: $1,434,308Net Income 2018: $511,7542018Revenue 2019: $1,905,044Expenses 2019: $1,460,808Net Income 2019: $444,2362019Revenue 2020: $2,263,182Expenses 2020: $1,431,125Net Income 2020: $832,0572020Revenue 2021: $2,220,573Expenses 2021: $1,439,926Net Income 2021: $780,6472021Revenue 2022: $5,378,623Expenses 2022: $3,731,877Net Income 2022: $1,646,7462022Revenue 2023: $6,662,960Expenses 2023: $4,088,858Net Income 2023: $2,574,1022023Revenue 2024: $6,454,349Expenses 2024: $4,457,768Net Income 2024: $1,996,5812024

Highlighted filing

2015

Revenue$1,112,560
Expenses$807,401
Net Income$305,159
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$4,236,619
Mission and Program Overview

Mission

The west texas lighthouse for the blind exists to serve people who are blind or visually impaired with job training and competitive employment. We teach them skills which they can use here or elsewhere to support themselves and their families. We encourage them to accept personal responsibility for their economic well being and social development. This promotes individual independence and self-reliance.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,996,863$1,188,769▼ $808,094
Investments in Publicly Traded Securities-$955,504-
Inventories for Sale or Use$733,617$774,262▲ $40,645
Land, Buildings, and Equipment, Net$569,046$608,424▲ $39,378
Accounts Receivable$220,167$182,498▼ $37,669
Cash and Non-Interest-Bearing Accounts$94$176▲ $82
Total Assets$3,520,554$3,710,400▲ $189,846
Other Assets Total$767$767→ $0
Liabilities
Other Liabilities$93,644$84,346▼ $9,298
Accounts Payable and Accrued Expenses$82,626$32,712▼ $49,914
Total Liabilities$176,270$117,058▼ $59,212
Net Assets / Fund Balance
Unrestricted Net Assets$3,344,284$3,593,342▲ $249,058
Total Net Assets Fund Balance$3,344,284$3,593,342▲ $249,058
Total Liabilities and Net Assets / Fund Balance$3,520,554$3,710,400▲ $189,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,165$387,442$767,607
Equipment$128,201$375,998$504,199
Other Land Buildings$26,448$138,228$164,676
Land$73,610-$73,610
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WellsExecutive DirectorFT$111,625$5,783$117,408

Board Members and Trustees

NameTitle
Steve CecilChairman
Barbara RogersVice Chairman/secretary
Alvin OwenDirector
Brad GoodwinDirector
Dean SchultzDirector
Maurice WestmorelandDirector
Pierce MillerDirector
Racheal JacobyDirector
Zane WillardDirector
Sharynn TomlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,494
Program Service Revenue
$0
Investment Income
$14,857
Other Revenue
$1,063,209
All Other Contributions
$34,494
Change in Net Assets
$305,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,112,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-56,101
Total Revenue per Audited Statements
$1,056,459
Total Revenue per Form 990
$1,112,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,992
Other Expenses$233,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,286$219,261-$339,547
Current Officers, Directors, Trustees, and Key Employees$88,057$29,351-$117,408
Pension Plan Contributions-$56,542-$56,542
Insurance$9,566$46,837-$56,403
Travel$12,567$37,229-$49,796
Payroll Taxes$9,239$25,434-$34,673
Other Employee Benefits$580$25,242-$25,822
Depreciation Depletion-$18,659-$18,659
Office Expenses-$10,977-$10,977
All Other Expenses$7,071$3,443-$10,514
Fees for Services Accounting-$7,954-$7,954
Other Expenses$128$6,725-$6,725
Information Technology-$5,732-$5,732
Advertising$5,389--$5,389
Total Functional Expenses$255,828$551,573$0$807,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$807,401
Total Expenses per Audited Statements$807,401
Total Expenses per Form 990$807,401
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$43,384
Benefit Pay Payable$40,835
Sales Tax Payable$105
Twc Tax Payable$22
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Line 11a explanation - The Finance Committee meets to review and present the Form 990 to the Board for approval.”

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

“All officers, directors, and key employees are required to complete the conflict of interest disclosure statement annually.”

Form 990, Part VI, Section B, line 15

“Board of directors annually review executive director's performance. Executive director annually reviews staff performance.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
West Texas Lighthouse for the Blind
EIN
75-1159559
Phone
3256534231
Address
2001 AUSTIN, SAN ANGELO, TX 76903-8705

Signing Officer

Name
David Wells
Title
Executive Direc
Phone
3256534231
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wells
Formed
1963
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
75
Volunteers
0

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 Sherwood Way Suite 300, San Angelo, TX 76901
Preparer
Jerry W Wojtek CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To improve the quality of life for individuals who are blind or visually impaired through job opportunities that will lead to enhanced dignity and increased independence.”

Raw XML AppendixShowing 400 of 451 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/Desc0WE PROVIDE EMPLOYMENT IN AN INTEGRATED WORK ENVIRONMENT FOR APPROXIMATELY 46 BLIND AND VISUALLY IMPAIRED OR HANDICAPPED EMPLOYEES. PROJECTS INCLUDE MANUFACTURE OF WRITING INSTRUMENTS & MARKERS, SEWING OF CANVAS AND LAUNDRY BAGS FOR STATE AND FEDERAL GOVERNMENT CONTRACTS; PACKAGING & SHIPPING OF BEVERAGE BASE.
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IRS990/MissionDesc0The West Texas Lighthouse for the Blind exists to serve people who are blind or visually impaired with job training and competitive employment. We teach them skills which they can use here or elsewhere to support themselves and their families. We encourage them to accept personal responsibility for their economic well being and social development. This promotes individual independence and self-reliance.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt025822
IRS990/OtherExpensesGrp/Desc0UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36725
IRS990/OtherExpensesGrp/ProgramServicesAmt02945
IRS990/OtherExpensesGrp/ProgramServicesAmt1128
IRS990/OtherExpensesGrp/TotalAmt038732
IRS990/OtherExpensesGrp/TotalAmt114663
IRS990/OtherExpensesGrp/TotalAmt27865
IRS990/OtherExpensesGrp/TotalAmt36725
IRS990/OtherLiabilitiesGrp/BOYAmt093644
IRS990/OtherLiabilitiesGrp/EOYAmt084346
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02967
IRS990/OtherRevenueTotalAmt02967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339547
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025434
IRS990/PayrollTaxesGrp/ProgramServicesAmt09239
IRS990/PayrollTaxesGrp/TotalAmt034673
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056542
IRS990/PensionPlanContributionsGrp/TotalAmt056542
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID WELLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06970
IRS990/PYOtherExpensesAmt0276542
IRS990/PYOtherRevenueAmt0937565
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0161623
IRS990/PYSalariesCompEmpBnftPaidAmt0547124
IRS990/PYTotalExpensesAmt0823666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0985289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0305159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04184301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01996863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01188769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82040
IRS990ScheduleA/PublicSupportPY170Pct00.86760
IRS990ScheduleA/PublicSupportTotal170Amt0172945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172945
IRS990ScheduleA/TotalSupportAmt0210799
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/BookValueAmt0380165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0767607
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0375998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0504199
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0807401
IRS990ScheduleD/LandGrp/BookValueAmt073610
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073610
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-56101
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BENEFIT PAY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TWC TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-56101
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01112560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608424
IRS990ScheduleD/TotalExpensesPerForm990Amt0807401
IRS990ScheduleD/TotalLiabilityAmt084346
IRS990ScheduleD/TotalRevenuePerForm990Amt01112560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01056459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0807401
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To improve the quality of life for individuals who are blind or visually impaired through job opportunities that will lead to enhanced dignity and increased independence.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11a explanation - The Finance Committee meets to review and present the Form 990 to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All officers, directors, and key employees are required to complete the conflict of interest disclosure statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ANNUALLY REVIEW EXECUTIVE DIRECTOR'S PERFORMANCE. EXECUTIVE DIRECTOR ANNUALLY REVIEWS STAFF PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03520554
IRS990/TotalAssetsEOYAmt03710400
IRS990/TotalAssetsGrp/BOYAmt03520554
IRS990/TotalAssetsGrp/EOYAmt03710400
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034494
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0551573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0807401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176270
IRS990/TotalLiabilitiesEOYAmt0117058
IRS990/TotalLiabilitiesGrp/BOYAmt0176270
IRS990/TotalLiabilitiesGrp/EOYAmt0117058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03344284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03593342
IRS990/TotalOtherCompensationAmt05783
IRS990/TotalProgramServiceExpensesAmt0255828
IRS990/TotalReportableCompFromOrgAmt0111625
IRS990/TotalRevenueGrp/ExclusionAmt017824

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,710,400
Liabilities
$117,058
Net assets
$3,593,342
Revenue
$1,112,560
Expenses
$807,401
Net income
$305,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.87$13.8$6.45$4.46$2.00
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.90$11.6$6.66$4.09$2.57
2022Detailed filing. Detailed filing data is available for this year.$9.68$0.81$8.87$5.38$3.73$1.65
2021Detailed filing. Detailed filing data is available for this year.$8.23$0.70$7.53$2.22$1.44$0.78
2020Detailed filing. Detailed filing data is available for this year.$7.54$0.78$6.76$2.26$1.43$0.83
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.86$5.70$1.91$1.46$0.44
2018Detailed filing. Detailed filing data is available for this year.$5.74$0.71$5.03$1.95$1.43$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.74$0.31$4.43$1.51$1.11$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.26$3.88$1.25$0.93$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.12$3.59$1.11$0.81$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.18$3.34$0.99$0.82$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.14$3.18$0.96$0.73$0.22
2012Summary only. Only limited summary data is available for this year.$3.15$0.20$2.96$0.87$0.66$0.20
2011Summary only. Only limited summary data is available for this year.$2.93$0.18$2.76$1.30$0.81$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.13$2.26$0.60