Civic Intelligence

West Texas Lighthouse for the Blind

990 • Fiscal year 2017 • EIN 75-1159559

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 08, 2020

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

78th percentile

$126,899

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,735,617

Up $597,842 (+14%) from 2016

Net Assets

Up

$4,429,538

Up $552,282 (+14%) from 2016

Liabilities

Up

$306,079

Up $45,560 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

Up

$1,512,013

Up $260,399 (+21%) from 2016

Expenses

Up

$1,108,336

Up $175,475 (+19%) from 2016

Net Income

Up

$403,677

Up $84,924 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$4,735,617
Liabilities$306,079
Net Assets$4,429,538
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$1,512,013
Expenses$1,108,336
Net Income$403,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 8, 2020
Return Version
2017v2.3
Gross Receipts
$4,903,521
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
Investments in Publicly Traded Securities$1,046,122$1,217,874▲ $171,752
Savings and Temporary Cash Investments$1,296,682$1,047,662▼ $249,020
Inventories for Sale or Use$762,905$934,509▲ $171,604
Land, Buildings, and Equipment, Net$587,608$867,334▲ $279,726
Cash and Non-Interest-Bearing Accounts$174,434$361,363▲ $186,929
Accounts Receivable$267,135$300,684▲ $33,549
Total Assets$4,137,775$4,735,617▲ $597,842
Other Assets Total$2,889$6,191▲ $3,302
Liabilities
Other Liabilities$209,615$184,458▼ $25,157
Accounts Payable and Accrued Expenses$50,904$121,621▲ $70,717
Total Liabilities$260,519$306,079▲ $45,560
Net Assets / Fund Balance
Unrestricted Net Assets$3,877,256$4,429,538▲ $552,282
Total Net Assets Fund Balance$3,877,256$4,429,538▲ $552,282
Total Liabilities and Net Assets / Fund Balance$4,137,775$4,735,617▲ $597,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,471$431,064$885,535
Equipment$146,649$420,756$567,405
Land$236,462-$236,462
Other Land Buildings$29,752$136,905$166,657
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WellsExecutive DirectorFT$120,664$6,235$126,899

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$206,188
Program Service Revenue
$0
Investment Income
$29,536
Other Revenue
$1,276,289
All Other Contributions
$206,188
Change in Net Assets
$403,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,512,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$215,633
Total Revenue per Audited Statements
$1,727,646
Total Revenue per Form 990
$1,512,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,528
Other Expenses$320,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,108$310,060-$491,168
Comp Disqual Persons$95,174$31,725-$126,899
Insurance$17,613$63,856-$81,469
Pension Plan Contributions$2,611$72,203-$74,814
Payroll Taxes$14,431$33,594-$48,025
Travel$18,812$28,686-$47,498
Other Employee Benefits$15,613$31,009-$46,622
All Other Expenses$1,537$24,385-$25,922
Depreciation Depletion-$19,929-$19,929
Other Expenses$11,753$14,009-$11,753
Fees for Services Accounting-$11,650-$11,650
Advertising$8,711--$8,711
Office Expenses$1,299$6,964-$8,263
Information Technology-$2,180-$2,180
Total Functional Expenses$420,362$687,974$0$1,108,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,175,364
Expenses per Audited Statements$1,108,336
Total Expenses per Form 990$1,108,336
Expenses Not Reported on Form 990$67,028
Expenses Not Reported on Financial Statements$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
Benefit Pay Payable$68,678
Wages Payable$57,968
Accrued Bonus$56,700
Sales Tax Payable$1,112
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
2020-09-08
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
79
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

“Dues and subscriptions: program service expenses 0. Management and general expenses 9,905. Fundraising expenses 0. Total expenses 9,905. Auto expense: program service expenses 0. Management and general expenses 7,568. Fundraising expenses 0. Total expenses 7,568. Postage and shipping: program service expenses 1,537. Management and general expenses 3,669. Fundraising expenses 0. Total expenses 5,206. Miscellaneous: program service expenses 0. Management and general expenses 3,243. Fundraising expenses 0. Total expenses 3,243.”

FORM 990, PART XII, LINE 2C:

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

Form 990 - Explanation of Amended Return

“The organization is reclassifying a $176,279 substantial contribution as an unusual grant on schedule a. The amended schedule a, part ii, section a, line 1 for the 2017 calendar year excludes the unusual grant of $176,279 and the amended schedule a, part vi reports the amount of the unusual grant.”

Raw XML AppendixShowing 400 of 465 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 44 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt01261362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0148605
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06964
IRS990/OfficeExpensesGrp/ProgramServicesAmt01299
IRS990/OfficeExpensesGrp/TotalAmt08263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02889
IRS990/OtherAssetsTotalGrp/EOYAmt06191
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046622
IRS990/OtherExpensesGrp/Desc0COMMISSIONS EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114009
IRS990/OtherExpensesGrp/ProgramServicesAmt048682
IRS990/OtherExpensesGrp/ProgramServicesAmt13018
IRS990/OtherExpensesGrp/ProgramServicesAmt211753
IRS990/OtherExpensesGrp/TotalAmt048682
IRS990/OtherExpensesGrp/TotalAmt140742
IRS990/OtherExpensesGrp/TotalAmt214009
IRS990/OtherExpensesGrp/TotalAmt311753
IRS990/OtherLiabilitiesGrp/BOYAmt0209615
IRS990/OtherLiabilitiesGrp/EOYAmt0184458
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014927
IRS990/OtherRevenueTotalAmt014927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491168
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033594
IRS990/PayrollTaxesGrp/ProgramServicesAmt014431
IRS990/PayrollTaxesGrp/TotalAmt048025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02611
IRS990/PensionPlanContributionsGrp/TotalAmt074814
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID WELLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023188
IRS990/PYOtherExpensesAmt0242108
IRS990/PYOtherRevenueAmt01194542
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0318753
IRS990/PYSalariesCompEmpBnftPaidAmt0690753
IRS990/PYTotalExpensesAmt0932861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01251614
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0403677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04652870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01296682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01047662
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 720. 2015 AMOUNT: $ 2,967. 2016 AMOUNT: $ 18,656. 2017 AMOUNT: $ 14,927.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49270
IRS990ScheduleA/PublicSupportPY170Pct00.70560
IRS990ScheduleA/PublicSupportTotal170Amt0134333
IRS990ScheduleA/SubstantialContributorsTotAmt023641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157974
IRS990ScheduleA/TotalSupportAmt0272626
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/BookValueAmt0454471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885535
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt067028
IRS990ScheduleD/DonatedServicesUseFcltsAmt067028
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0567405
IRS990ScheduleD/ExpensesNotReportedAmt067028
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01108336
IRS990ScheduleD/LandGrp/BookValueAmt0236462
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0236462
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0148605
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt356700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BENEFIT PAY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED BONUS
IRS990ScheduleD/RevenueNotReportedAmt0215633
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01512013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0867334
IRS990ScheduleD/TotalExpensesPerForm990Amt01108336
IRS990ScheduleD/TotalLiabilityAmt0184458
IRS990ScheduleD/TotalRevenuePerForm990Amt01512013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01727646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01175364
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/ExplanationTxt4DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,905. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,568. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,568. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 1,537. MANAGEMENT AND GENERAL EXPENSES 3,669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,206. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION IS RECLASSIFYING A $176,279 SUBSTANTIAL CONTRIBUTION AS AN UNUSUAL GRANT ON SCHEDULE A. THE AMENDED SCHEDULE A, PART II, SECTION A, LINE 1 FOR THE 2017 CALENDAR YEAR EXCLUDES THE UNUSUAL GRANT OF $176,279 AND THE AMENDED SCHEDULE A, PART VI REPORTS THE AMOUNT OF THE UNUSUAL GRANT.
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/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 - EXPLANATION OF AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04137775
IRS990/TotalAssetsEOYAmt04735617
IRS990/TotalAssetsGrp/BOYAmt04137775
IRS990/TotalAssetsGrp/EOYAmt04735617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206188
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0687974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420362
IRS990/TotalFunctionalExpensesGrp/TotalAmt01108336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260519
IRS990/TotalLiabilitiesEOYAmt0306079
IRS990/TotalLiabilitiesGrp/BOYAmt0260519

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,735,617
Liabilities
$306,079
Net assets
$4,429,538
Revenue
$1,512,013
Expenses
$1,108,336
Net income
$403,677
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