Civic Intelligence

West Texas Lighthouse for the Blind

990 • Fiscal year 2020 • EIN 75-1159559

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

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

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.34x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$146,776

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$7,541,870

Up $979,544 (+15%) from 2019

Net Assets

Up

$6,763,667

Up $1,058,946 (+19%) from 2019

Liabilities

Down

$778,203

Down $79,402 (-9.3%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin86th percentile

Revenue

Up

$2,263,182

Up $358,138 (+19%) from 2019

Expenses

Down

$1,431,125

Down $29,683 (-2.0%) from 2019

Net Income

Up

$832,057

Up $387,821 (+87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$7,541,870
Liabilities$778,203
Net Assets$6,763,667
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$2,263,182
Expenses$1,431,125
Net Income$832,057
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$7,938,795
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$2,036,828$2,262,614▲ $225,786
Inventories for Sale or Use$1,608,507$1,886,648▲ $278,141
Investments in Publicly Traded Securities$1,388,757$1,641,581▲ $252,824
Savings and Temporary Cash Investments$418,175$743,297▲ $325,122
Cash and Non-Interest-Bearing Accounts$719,751$527,956▼ $191,795
Accounts Receivable$358,433$369,508▲ $11,075
Prepaid Expenses and Deferred Charges-$87,119-
Total Assets$6,562,326$7,541,870▲ $979,544
Other Assets Total$31,875$23,147▼ $8,728
Liabilities
Other Liabilities$461,091$501,595▲ $40,504
Accounts Payable and Accrued Expenses$396,514$276,608▼ $119,906
Total Liabilities$857,605$778,203▼ $79,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,704,721$6,763,667▲ $1,058,946
Total Net Assets Fund Balance$5,704,721$6,763,667▲ $1,058,946
Total Liabilities and Net Assets / Fund Balance$6,562,326$7,541,870▲ $979,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,366,304$536,939$1,903,243
Land$693,547-$693,547
Equipment$159,135$514,332$673,467
Other Land Buildings$43,628$185,137$228,765
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WellsExecutive DirectorFT$139,402$7,374$146,776

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
$437,147
Program Service Revenue
$0
Investment Income
$37,631
Other Revenue
$1,788,404
All Other Contributions
$36,534
Change in Net Assets
$832,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,263,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$226,889
Total Revenue per Audited Statements
$2,490,071
Total Revenue per Form 990
$2,263,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,131,043
Other Expenses$300,082
Total Fundraising Expense$4,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,362$258,878-$714,240
Current Officers, Directors, Trustees, and Key Employees$110,082$36,694-$146,776
Pension Plan Contributions$87,641$18,126-$105,767
Other Employee Benefits$79,014$22,606-$101,620
Payroll Taxes$33,054$29,586-$62,640
All Other Expenses$2,937$24,528$4,113$31,578
Insurance$23,706$6,890-$30,596
Depreciation Depletion-$26,693-$26,693
Fees for Services Accounting-$25,126-$25,126
Other Expenses$10,974$10,841-$10,841
Travel$6,243$4,561-$10,804
Advertising$2,882--$2,882
Total Functional Expenses$943,820$483,192$4,113$1,431,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,431,125
Total Expenses per Audited Statements$1,431,125
Total Expenses per Form 990$1,431,125
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$247,978
Deferred Insurance Proceeds$128,807
Benefit Pay Payable$97,758
Wages Payable$25,744
Sales Tax Payable$1,308
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
2021-08-26
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
98
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

Part XII Line 2C Explanation

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

Raw XML AppendixShowing 400 of 460 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 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/NetUnrlzdGainsLossesInvstAmt0226889
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05704721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06763667
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031875
IRS990/OtherAssetsTotalGrp/EOYAmt023147
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101620
IRS990/OtherExpensesGrp/Desc0UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc1COMMISSIONS EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210841
IRS990/OtherExpensesGrp/ProgramServicesAmt062255
IRS990/OtherExpensesGrp/ProgramServicesAmt169670
IRS990/OtherExpensesGrp/ProgramServicesAmt210974
IRS990/OtherExpensesGrp/TotalAmt078667
IRS990/OtherExpensesGrp/TotalAmt169670
IRS990/OtherExpensesGrp/TotalAmt213225
IRS990/OtherExpensesGrp/TotalAmt310841
IRS990/OtherLiabilitiesGrp/BOYAmt0461091
IRS990/OtherLiabilitiesGrp/EOYAmt0501595
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NIB COMMISSION INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt051220
IRS990/OtherRevenueMiscGrp/ExclusionAmt13790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13790
IRS990/OtherRevenueTotalAmt055010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0714240
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029586
IRS990/PayrollTaxesGrp/ProgramServicesAmt033054
IRS990/PayrollTaxesGrp/TotalAmt062640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087641
IRS990/PensionPlanContributionsGrp/TotalAmt0105767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087119
IRS990/PrincipalOfficerNm0DAVID WELLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038656
IRS990/PYOtherExpensesAmt0371220
IRS990/PYOtherRevenueAmt01850580
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0444236
IRS990/PYSalariesCompEmpBnftPaidAmt01089588
IRS990/PYTotalExpensesAmt01460808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01905044
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0832057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01738394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0743297
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 18,656. 2017 AMOUNT: $ 14,927. 2018 AMOUNT: $ 7,664. 2019 AMOUNT: $ 11,535. 2020 AMOUNT: $ 3,790.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40410
IRS990ScheduleA/PublicSupportPY170Pct00.41300
IRS990ScheduleA/PublicSupportTotal170Amt0152262
IRS990ScheduleA/SubstantialContributorsTotAmt014856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167118
IRS990ScheduleA/TotalSupportAmt0376802
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01366304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01903243
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0514332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0673467
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01431125
IRS990ScheduleD/LandGrp/BookValueAmt0693547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0693547
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0226889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt197758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3247978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4128807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BENEFIT PAY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED BONUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INSURANCE PROCEEDS
IRS990ScheduleD/RevenueNotReportedAmt0226889
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02263182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02262614
IRS990ScheduleD/TotalExpensesPerForm990Amt01431125
IRS990ScheduleD/TotalLiabilityAmt0501595
IRS990ScheduleD/TotalRevenuePerForm990Amt02263182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02490071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01431125
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/FormAndLineReferenceDesc4PART XII LINE 2C EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06562326
IRS990/TotalAssetsEOYAmt07541870
IRS990/TotalAssetsGrp/BOYAmt06562326
IRS990/TotalAssetsGrp/EOYAmt07541870
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0437147
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04113
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0483192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0943820
IRS990/TotalFunctionalExpensesGrp/TotalAmt01431125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0857605
IRS990/TotalLiabilitiesEOYAmt0778203
IRS990/TotalLiabilitiesGrp/BOYAmt0857605
IRS990/TotalLiabilitiesGrp/EOYAmt0778203

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,541,870
Liabilities
$778,203
Net assets
$6,763,667
Revenue
$2,263,182
Expenses
$1,431,125
Net income
$832,057
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