Civic Intelligence

West Texas Lighthouse for the Blind

990 • Fiscal year 2016 • EIN 75-1159559

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

77th percentile

$122,041

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,137,775

Up $427,375 (+12%) from 2015

Net Assets

Up

$3,877,256

Up $283,914 (+7.9%) from 2015

Liabilities

Up

$260,519

Up $143,461 (+123%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

Up

$1,251,614

Up $139,054 (+12%) from 2015

Expenses

Up

$932,861

Up $125,460 (+16%) from 2015

Net Income

Up

$318,753

Up $13,594 (+4.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$4,137,775
Liabilities$260,519
Net Assets$3,877,256
Open 2016 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

2016

Revenue$1,251,614
Expenses$932,861
Net Income$318,753
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$4,237,458
Mission and Program Overview

Mission

Promote independence and self-reliance for the visually impaired through job opportunities.

Promote independence & self-reliance for the visually impaired through job opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,188,769$1,296,682▲ $107,913
Investments in Publicly Traded Securities$955,504$1,046,122▲ $90,618
Inventories for Sale or Use$774,262$762,905▼ $11,357
Land, Buildings, and Equipment, Net$608,424$587,608▼ $20,816
Accounts Receivable$182,498$267,135▲ $84,637
Cash and Non-Interest-Bearing Accounts$176$174,434▲ $174,258
Total Assets$3,710,400$4,137,775▲ $427,375
Other Assets Total$767$2,889▲ $2,122
Liabilities
Other Liabilities$84,346$209,615▲ $125,269
Accounts Payable and Accrued Expenses$32,712$50,904▲ $18,192
Total Liabilities$117,058$260,519▲ $143,461
Net Assets / Fund Balance
Unrestricted Net Assets$3,593,342$3,877,256▲ $283,914
Total Net Assets Fund Balance$3,593,342$3,877,256▲ $283,914
Total Liabilities and Net Assets / Fund Balance$3,710,400$4,137,775▲ $427,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,568$409,039$767,607
Equipment$114,266$379,600$493,866
Other Land Buildings$41,164$154,215$195,379
Land$73,610-$73,610
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WellsExecutive DirectorFT$116,037$6,004$122,041

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$33,884
Program Service Revenue
$0
Investment Income
$23,188
Other Revenue
$1,194,542
All Other Contributions
$33,884
Change in Net Assets
$318,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,251,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,194
Total Revenue per Audited Statements
$1,320,808
Total Revenue per Form 990
$1,251,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,753
Other Expenses$242,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,684$230,645-$413,329
Current Officers, Directors, Trustees, and Key Employees$91,531$30,510-$122,041
Pension Plan Contributions$3,524$63,612-$67,136
Insurance$13,620$42,771-$56,391
Travel$19,130$33,639-$52,769
Other Employee Benefits$13,265$34,414-$47,679
Payroll Taxes$14,059$26,509-$40,568
All Other Expenses$5,221$10,071-$15,292
Depreciation Depletion-$14,104-$14,104
Fees for Services Accounting-$10,525-$10,525
Office Expenses$1,235$7,718-$8,953
Advertising$7,254--$7,254
Other Expenses$2,790$3,040-$5,830
Information Technology-$3,203-$3,203
Total Functional Expenses$357,095$575,766$0$932,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$932,861
Total Expenses per Audited Statements$932,861
Total Expenses per Form 990$932,861
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
Accrued Bonus$98,953
Wages Payable$54,421
Benefit Pay Payable$53,600
Sales Tax Payable$2,561
403b Payable$58
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 11B

“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
2017-06-26
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
77
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 XII, Line 2C:

“The process has not changed from the prior year.”

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/Desc0WE PROVIDE EMPLOYMENT IN AN INTEGRATED WORK ENVIRONMENT FOR APPROXIMATELY 42 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/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047679
IRS990/OtherExpensesGrp/Desc0UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33040
IRS990/OtherExpensesGrp/ProgramServicesAmt02633
IRS990/OtherExpensesGrp/ProgramServicesAmt1149
IRS990/OtherExpensesGrp/ProgramServicesAmt22790
IRS990/OtherExpensesGrp/TotalAmt041652
IRS990/OtherExpensesGrp/TotalAmt116845
IRS990/OtherExpensesGrp/TotalAmt29290
IRS990/OtherExpensesGrp/TotalAmt35830
IRS990/OtherLiabilitiesGrp/BOYAmt084346
IRS990/OtherLiabilitiesGrp/EOYAmt0209615
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018656
IRS990/OtherRevenueTotalAmt018656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413329
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026509
IRS990/PayrollTaxesGrp/ProgramServicesAmt014059
IRS990/PayrollTaxesGrp/TotalAmt040568
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03524
IRS990/PensionPlanContributionsGrp/TotalAmt067136
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID WELLS
IRS990/PriorPeriodAdjustmentsAmt0-104033
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014857
IRS990/PYOtherExpensesAmt0233409
IRS990/PYOtherRevenueAmt01063209
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0305159
IRS990/PYSalariesCompEmpBnftPaidAmt0573992
IRS990/PYTotalExpensesAmt0807401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01112560
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0318753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04161730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01188769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01296682
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 Amount: $ 720. 2015 Amount: $ 2,967. 2016 Amount: $ 18,656.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70560
IRS990ScheduleA/PublicSupportPY170Pct00.82040
IRS990ScheduleA/PublicSupportTotal170Amt0178145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178145
IRS990ScheduleA/TotalSupportAmt0252460
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/BookValueAmt0358568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0767607
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0493866
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0932861
IRS990ScheduleD/LandGrp/BookValueAmt073610
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073610
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt598953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BENEFIT PAY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TWC TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4403B PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED BONUS
IRS990ScheduleD/RevenueNotReportedAmt069194
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01251614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587608
IRS990ScheduleD/TotalExpensesPerForm990Amt0932861
IRS990ScheduleD/TotalLiabilityAmt0209615
IRS990ScheduleD/TotalRevenuePerForm990Amt01251614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01320808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0932861
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee meets to review and present the Form 990 to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers, directors, and key employees are required to complete the conflict of interest disclosure statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ANNUALLY REVIEW EXECUTIVE DIRECTOR'S PERFORMANCE. EXECUTIVE DIRECTOR ANNUALLY REVIEWS STAFF PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03710400
IRS990/TotalAssetsEOYAmt04137775
IRS990/TotalAssetsGrp/BOYAmt03710400
IRS990/TotalAssetsGrp/EOYAmt04137775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033884
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0575766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357095

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,137,775
Liabilities
$260,519
Net assets
$3,877,256
Revenue
$1,251,614
Expenses
$932,861
Net income
$318,753
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