Civic Intelligence

West Texas Lighthouse for the Blind

990 • Fiscal year 2019 • EIN 75-1159559

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

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

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.45x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$137,562

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,562,326

Up $818,596 (+14%) from 2018

Net Assets

Up

$5,704,721

Up $675,135 (+13%) from 2018

Liabilities

Up

$857,605

Up $143,461 (+20%) from 2018

Revenue

Down

$1,905,044

Down $41,018 (-2.1%) from 2018

Expenses

Up

$1,460,808

Up $26,500 (+1.8%) from 2018

Net Income

Down

$444,236

Down $67,518 (-13%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$6,562,326
Liabilities$857,605
Net Assets$5,704,721

Operations Trend

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

2019

Revenue$1,905,044
Expenses$1,460,808
Net Income$444,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.1
Gross Receipts
$7,398,386
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$988,271$2,036,828▲ $1,048,557
Inventories for Sale or Use$1,167,331$1,608,507▲ $441,176
Investments in Publicly Traded Securities$1,129,890$1,388,757▲ $258,867
Cash and Non-Interest-Bearing Accounts$614,191$719,751▲ $105,560
Savings and Temporary Cash Investments$1,054,074$418,175▼ $635,899
Accounts Receivable$769,411$358,433▼ $410,978
Total Assets$5,743,730$6,562,326▲ $818,596
Other Assets Total$20,562$31,875▲ $11,313
Liabilities
Other Liabilities$564,790$461,091▼ $103,699
Accounts Payable and Accrued Expenses$149,354$396,514▲ $247,160
Total Liabilities$714,144$857,605▲ $143,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,029,586$5,704,721▲ $675,135
Total Net Assets Fund Balance$5,029,586$5,704,721▲ $675,135
Total Liabilities and Net Assets / Fund Balance$5,743,730$6,562,326▲ $818,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,133,565$492,827$1,626,392
Land$693,547-$693,547
Equipment$156,932$496,930$653,862
Other Land Buildings$52,784$168,609$221,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WellsExecutive DirectorFT$130,820$6,742$137,562

Board Members and Trustees

NameTitle
Sharynn TomlinChairman
Steve CecilVice Chairman
Alvin OwenDirector
Paul StipanovicDirector
Pierce MillerDirector
Ted HacklDirector
Zane WillardDirector
Barbara RogersSecretary
Racheal JacobyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,808
Program Service Revenue
$0
Investment Income
$38,656
Other Revenue
$1,850,580
All Other Contributions
$15,808
Change in Net Assets
$444,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,905,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$230,899
Total Revenue per Audited Statements
$2,135,943
Total Revenue per Form 990
$1,905,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,089,588
Other Expenses$371,220
Total Fundraising Expense$3,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,659$270,351-$703,010
Current Officers, Directors, Trustees, and Key Employees$103,172$34,390-$137,562
Other Employee Benefits$76,669$21,911-$98,580
Pension Plan Contributions$77,432$15,810-$93,242
Payroll Taxes$29,941$27,253-$57,194
All Other Expenses$5,858$42,854$3,131$51,843
Travel$24,432$26,935-$51,367
Insurance$26,058$7,292-$33,350
Depreciation Depletion-$28,170-$28,170
Fees for Services Accounting-$24,899-$24,899
Other Expenses$649$15,450-$16,099
Advertising$8,686--$8,686
Total Functional Expenses$929,179$528,498$3,131$1,460,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,460,808
Total Expenses per Audited Statements$1,460,808
Total Expenses per Form 990$1,460,808
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$322,638
Benefit Pay Payable$118,987
Wages Payable$17,272
Sales Tax Payable$2,194
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 35% controlled entity
No
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
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wells
Formed
1963
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
101
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 IX, Line 24E

Bank fees: program service expenses 0. Management and general expenses 15,261. Fundraising expenses 0. Total expenses 15,261. Auto expense: program service expenses 4,290. Management and general expenses 6,921. Fundraising expenses 0. Total expenses 11,211. Dues and subscriptions: program service expenses 0. Management and general expenses 8,989. Fundraising expenses 0. Total expenses 8,989. Software: program service expenses 0. Management and general expenses 6,085. Fundraising expenses 0. Total expenses 6,085. Postage and shipping: program service expenses 1,568. Management and general expenses 1,589. Fundraising expenses 1,589. Total expenses 4,746. Miscellaneous: program service expenses 0. Management and general expenses 4,009. Fundraising expenses 0. Total expenses 4,009. Development: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,542. Total expenses 1,542.

Part XII Line 2C Explanation

The process has not changed from the prior year.

Form 990 - Explanation of Amended Return

The organization amended their 2017 990 which affected 2018 & 2019's schedule a public support calculation. The amended schedule a, part ii, section a, line 1 for the 2017 calendar year excludes an unusual grant of $176,279 and the amended schedule a, part vi reports the amount of the unusual grant from 2017.

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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 57 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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05029586
IRS990/NetAssetsOrFundBalancesEOYAmt05704721
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01839045
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01839045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0230899
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05029586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05704721
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020562
IRS990/OtherAssetsTotalGrp/EOYAmt031875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098580
IRS990/OtherExpensesGrp/Desc0COMMISSIONS EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215450
IRS990/OtherExpensesGrp/ProgramServicesAmt082288
IRS990/OtherExpensesGrp/ProgramServicesAmt142856
IRS990/OtherExpensesGrp/ProgramServicesAmt218479
IRS990/OtherExpensesGrp/ProgramServicesAmt3649
IRS990/OtherExpensesGrp/TotalAmt082288
IRS990/OtherExpensesGrp/TotalAmt152716
IRS990/OtherExpensesGrp/TotalAmt221802
IRS990/OtherExpensesGrp/TotalAmt316099
IRS990/OtherLiabilitiesGrp/BOYAmt0564790
IRS990/OtherLiabilitiesGrp/EOYAmt0461091
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011535
IRS990/OtherRevenueTotalAmt011535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0703010
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027253
IRS990/PayrollTaxesGrp/ProgramServicesAmt029941
IRS990/PayrollTaxesGrp/TotalAmt057194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077432
IRS990/PensionPlanContributionsGrp/TotalAmt093242
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID WELLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031101
IRS990/PYOtherExpensesAmt0351225
IRS990/PYOtherRevenueAmt01863978
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0511754
IRS990/PYSalariesCompEmpBnftPaidAmt01083083
IRS990/PYTotalExpensesAmt01434308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01946062
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0444236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01841045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01054074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418175
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 2,967. 2016 AMOUNT: $ 18,656. 2017 AMOUNT: $ 14,927. 2018 AMOUNT: $ 7,664. 2019 AMOUNT: $ 11,535.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02967
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41300
IRS990ScheduleA/PublicSupportPY170Pct00.49910
IRS990ScheduleA/PublicSupportTotal170Amt0143085
IRS990ScheduleA/SubstantialContributorsTotAmt012284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155369
IRS990ScheduleA/TotalSupportAmt0346456
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01133565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0492827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01626392
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0496930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0653862
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01460808
IRS990ScheduleD/LandGrp/BookValueAmt0693547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0693547
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0230899
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1118987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3322638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BENEFIT PAY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED BONUS
IRS990ScheduleD/RevenueNotReportedAmt0230899
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01905044
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02036828
IRS990ScheduleD/TotalExpensesPerForm990Amt01460808
IRS990ScheduleD/TotalLiabilityAmt0461091
IRS990ScheduleD/TotalRevenuePerForm990Amt01905044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02135943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01460808
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/ExplanationTxt4BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,261. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 4,290. MANAGEMENT AND GENERAL EXPENSES 6,921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,211. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,989. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,085. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 1,568. MANAGEMENT AND GENERAL EXPENSES 1,589. FUNDRAISING EXPENSES 1,589. TOTAL EXPENSES 4,746. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,009. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,009. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,542. TOTAL EXPENSES 1,542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION AMENDED THEIR 2017 990 WHICH AFFECTED 2018 & 2019'S SCHEDULE A PUBLIC SUPPORT CALCULATION. THE AMENDED SCHEDULE A, PART II, SECTION A, LINE 1 FOR THE 2017 CALENDAR YEAR EXCLUDES AN UNUSUAL GRANT OF $176,279 AND THE AMENDED SCHEDULE A, PART VI REPORTS THE AMOUNT OF THE UNUSUAL GRANT FROM 2017.
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LINE 2C EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 - EXPLANATION OF AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05743730
IRS990/TotalAssetsEOYAmt06562326
IRS990/TotalAssetsGrp/BOYAmt05743730
IRS990/TotalAssetsGrp/EOYAmt06562326
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015808
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0528498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0929179
IRS990/TotalFunctionalExpensesGrp/TotalAmt01460808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0714144
IRS990/TotalLiabilitiesEOYAmt0857605
IRS990/TotalLiabilitiesGrp/BOYAmt0714144
IRS990/TotalLiabilitiesGrp/EOYAmt0857605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05029586

Document Assets

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Filings

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
Peer Organizations

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