Civic Intelligence

Tarrant County Association for the Blind

990 • Fiscal year 2012 • EIN 75-1228722

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profilewww.lighthousefw.org

View Organization Page

912 West Broadway AvenueSuite76104
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$7,748,246

Down $1,582,450 (-17%) from 2011

Net Assets

Up

$7,379,999

Up $2,409,605 (+48%) from 2011

Liabilities

Down

$368,247

Down $3,992,055 (-92%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,172,228

Down $854,905 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,330,696Liabilities 2011: $4,360,302Net Assets 2011: $4,970,3942011Assets 2012: $7,748,246Liabilities 2012: $368,247Net Assets 2012: $7,379,9992012Assets 2013: $9,279,501Liabilities 2013: $1,692,215Net Assets 2013: $7,587,2862013Assets 2014: $8,896,720Liabilities 2014: $2,027,075Net Assets 2014: $6,869,6452014Assets 2015: $6,754,656Liabilities 2015: $1,258,169Net Assets 2015: $5,496,4872015Assets 2016: $6,803,372Liabilities 2016: $739,745Net Assets 2016: $6,063,6272016Assets 2017: $7,339,071Liabilities 2017: $648,459Net Assets 2017: $6,690,6122017Assets 2018: $6,520,539Liabilities 2018: $385,771Net Assets 2018: $6,134,7682018Assets 2019: $6,916,581Liabilities 2019: $367,407Net Assets 2019: $6,549,1742019Assets 2020: $7,341,928Liabilities 2020: $922,567Net Assets 2020: $6,419,3612020Assets 2021: $6,706,632Liabilities 2021: $898,269Net Assets 2021: $5,808,3632021Assets 2022: $7,217,299Liabilities 2022: $1,795,107Net Assets 2022: $5,422,1922022Assets 2023: $8,699,499Liabilities 2023: $1,048,898Net Assets 2023: $7,650,6012023Assets 2024: $11,505,362Liabilities 2024: $1,097,340Net Assets 2024: $10,408,0222024

Highlighted filing

2012

Assets$7,748,246
Liabilities$368,247
Net Assets$7,379,999
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,115,101Expenses 2011: $6,027,133Net Income 2011: $1,087,9682011Expenses 2012: $5,172,2282012Revenue 2013: $5,795,630Expenses 2013: $5,588,343Net Income 2013: $207,2872013Revenue 2014: $5,124,073Expenses 2014: $5,841,714Net Income 2014: -$717,6412014Revenue 2015: $4,046,032Expenses 2015: $7,001,813Net Income 2015: -$2,955,7812015Revenue 2016: $7,106,230Expenses 2016: $6,614,811Net Income 2016: $491,4192016Revenue 2017: $6,897,964Expenses 2017: $6,541,144Net Income 2017: $356,8202017Revenue 2018: $5,898,304Expenses 2018: $6,269,317Net Income 2018: -$371,0132018Revenue 2019: $5,960,695Expenses 2019: $5,893,664Net Income 2019: $67,0312019Revenue 2020: $4,696,704Expenses 2020: $5,013,752Net Income 2020: -$317,0482020Revenue 2021: $4,516,881Expenses 2021: $5,339,513Net Income 2021: -$822,6322021Revenue 2022: $5,658,235Expenses 2022: $6,147,240Net Income 2022: -$489,0052022Revenue 2023: $7,466,535Expenses 2023: $5,486,756Net Income 2023: $1,979,7792023Revenue 2024: $6,769,339Expenses 2024: $5,836,964Net Income 2024: $932,3752024

Highlighted filing

2012

Revenue-
Expenses$5,172,228
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$20,324,639
Mission and Program Overview

Mission

The mission of the Lighthouse for the Blind of Fort Worth is to encourage and empower blind and significantly visually impaired children, youth, adults and seniors to achieve their highest level of independence through competitive employment, specialized training and client services.

Major Activities

Activity 2
Rehabilitation Services - Provides comprehensive assessment, information, referral, and other supportive services to individuals with vision loss and their families. guide.
Activity 3
Orientation & Mobility Services - Provides training to individuals with vision loss to assist with the independent, safe, and effective travel utilizing a mobility cane, guide dog, or human guide.
Filing and Contact Details

Filer

EIN
75-1228722
Raw XML AppendixShowing 400 of 587 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01490447
IRS990/AccountsPayableAccruedExpenses/EOY0363885
IRS990/AccountsReceivable/BOY02539696
IRS990/AccountsReceivable/EOY0997350
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Rehabilitation Services - Provides comprehensive assessment, information, referral, and other supportive services to individuals with vision loss and their families. guide.
IRS990/Activity2/Expense014153
IRS990/Activity2/Revenue01566
IRS990/Activity3/Description0Orientation & Mobility Services - Provides training to individuals with vision loss to assist with the independent, safe, and effective travel utilizing a mobility cane, guide dog, or human guide.
IRS990/Activity3/Expense0177124
IRS990/Activity3/Revenue019598
IRS990/ActivityOrMissionDescription0Provide services to assist legally and totally blind individuals to achieve their highest level of personal & economic self-sufficiency consistent with their specific skills, abilities, & interests.
IRS990/AddressPrincipalOfficerUS/AddressLine10912 WEST BROADWAY AVENUE
IRS990/AddressPrincipalOfficerUS/City0FORT WORTH
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076104
IRS990/Advertising/Total00
IRS990/AllOtherContributions0286312
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0345123
IRS990/CashNonInterestBearing/EOY01189885
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral086273
IRS990/CompCurrentOfficersDirectors/ProgramServices0160220
IRS990/CompCurrentOfficersDirectors/Total0246493
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising0611
IRS990/ConferencesMeetings/ManagementAndGeneral013649
IRS990/ConferencesMeetings/Total014260
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0609950
IRS990/ContributionsGrantsPriorYear021844
IRS990/CostOfGoodsSold013396409
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral040170
IRS990/DepreciationDepletion/ProgramServices068624
IRS990/DepreciationDepletion/Total0108794
IRS990/DescribedIn501C30true
IRS990/Description0Blind Employment - Operated a sheltered workshop that provides transitional and extended employment for the blind. The blind workers manufacture boxes, ball point pens, copy paper, computer paper, and sometimes perform subcontract work.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03735059
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0138129
IRS990/FeesForServicesOther/Total0138129
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Elizabeth Liz Campbell
IRS990/Form990PartVIISectionA/NamePerson1JOE ESTILL
IRS990/Form990PartVIISectionA/NamePerson2BRIAN T FARRINGTON
IRS990/Form990PartVIISectionA/NamePerson3KATHE GOODWIN
IRS990/Form990PartVIISectionA/NamePerson4PATRICIA BRADLEY
IRS990/Form990PartVIISectionA/NamePerson5KRYSTAL FISH
IRS990/Form990PartVIISectionA/NamePerson6DR CHARLES R LITTLE
IRS990/Form990PartVIISectionA/NamePerson7CAROLYN KING
IRS990/Form990PartVIISectionA/NamePerson8DR SHANNON SHIPP
IRS990/Form990PartVIISectionA/NamePerson9LEE M SMITH
IRS990/Form990PartVIISectionA/NamePerson10STEVE WOOD-SMITH
IRS990/Form990PartVIISectionA/NamePerson11WB ZIM ZIMMERMAN
IRS990/Form990PartVIISectionA/NamePerson12DR CHARLENE CONNER
IRS990/Form990PartVIISectionA/NamePerson13R ALSTON ROBERTS
IRS990/Form990PartVIISectionA/NamePerson14PLATT ALLEN III
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation114790
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1246493
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11VICE-CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990PartVIISectionA/Title13TREASURER
IRS990/Form990PartVIISectionA/Title14PRESIDENT/CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-6955
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts020324639
IRS990/GrossSalesOfInventory019415085
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral08568
IRS990/Insurance/ProgramServices014637
IRS990/Insurance/Total023205
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral028632
IRS990/Interest/Total028632
IRS990/InventoriesForSaleOrUse/BOY03249127
IRS990/InventoriesForSaleOrUse/EOY03326558
IRS990/InvestmentIncomeCurrentYear0-2552
IRS990/InvestmentIncome/ExclusionAmount04403
IRS990/InvestmentIncomePriorYear01746
IRS990/InvestmentIncome/TotalRevenueColumn04403
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec02780252
IRS990/LandBuildingsEquipmentBasis04809665
IRS990/LandBuildingsEquipmentBasisNet/BOY02021800
IRS990/LandBuildingsEquipmentBasisNet/EOY02029413
IRS990/LessCostOthBasisSalesExpenses/Other06955
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SERVICES TO ASSIST LEGALLY & TOTALLY BLIND INDIVIDUALS TO ACHIEVE THEIR HIGHEST LEVEL OF PERSONAL & ECONOMIC SELF-SUFFICIENCY CONSISTENT WITH THEIR SPECIFIC SKILLS, GENERAL ABILITIES & INTERESTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY09159
IRS990/MortNotesPyblSecuredInvestProp/EOY04362
IRS990/NameOfPrincipalOfficerPerson0Platt L Allen III
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY05630952
IRS990/NetAssetsOrFundBalancesEOY07379999
IRS990/NetGainOrLossInvestments/ExclusionAmount0-6955
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-6955
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome06018676
IRS990/NetIncomeOrLoss/TotalRevenueColumn06018676
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0105
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018972
IRS990/Occupancy/ProgramServices011383
IRS990/Occupancy/Total030355
IRS990/OfficeExpenses/Fundraising020567
IRS990/OfficeExpenses/ManagementAndGeneral034002
IRS990/OfficeExpenses/ProgramServices08376
IRS990/OfficeExpenses/Total062945
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0141260
IRS990/OtherAssetsTotal/EOY0163874
IRS990/OtherEmployeeBenefits/Fundraising018124
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0107934
IRS990/OtherEmployeeBenefits/ProgramServices033190
IRS990/OtherEmployeeBenefits/Total0159248
IRS990/OtherExpensePriorYear01616109
IRS990/OtherExpensesCurrentYear04028340
IRS990/OtherExpenses/Description0MAINTENANCE
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description3COST OF SALES - PROGRAMS
IRS990/OtherExpenses/Fundraising078017
IRS990/OtherExpenses/ManagementAndGeneral034417
IRS990/OtherExpenses/ManagementAndGeneral11680
IRS990/OtherExpenses/ManagementAndGeneral219703
IRS990/OtherExpenses/ProgramServices024454
IRS990/OtherExpenses/ProgramServices111633
IRS990/OtherExpenses/ProgramServices23435756
IRS990/OtherExpenses/Total058871
IRS990/OtherExpenses/Total11680
IRS990/OtherExpenses/Total2109353
IRS990/OtherExpenses/Total33435756
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear06292713
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0274037
IRS990/OtherRevenueMisc/TotalRevenueColumn0274037
IRS990/OtherRevenuePriorYear02600152
IRS990/OtherSalariesAndWages/Fundraising076215
IRS990/OtherSalariesAndWages/ManagementAndGeneral0453883
IRS990/OtherSalariesAndWages/ProgramServices0139569
IRS990/OtherSalariesAndWages/Total0669667
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising07794
IRS990/PayrollTaxes/ManagementAndGeneral046414
IRS990/PayrollTaxes/ProgramServices014272
IRS990/PayrollTaxes/Total068480
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY013769
IRS990/PrepaidExpensesDeferredCharges/EOY041166
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY021164
IRS990/ProgramServiceRevenue/Description0TRAINING FEES
IRS990/ProgramServiceRevenuePriorYear012401
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021164
IRS990/ProgramServiceRevenue/TotalRevenueColumn021164
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses01749047
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0323638
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue019393891
IRS990/RevenuesLessExpensesCY01749047
IRS990/RevenuesLessExpensesPriorYear0660558
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01143888
IRS990/SalariesEtcPriorYear0359476
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal0180309
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GeneralExplanation0THE AMOUNTS INCLUDED IN COLUMN D FOR 2011 IS FROM A SHORT TAX YEAR FROM OCTOBER 1, 2011 THRU DECEMBER 31, 2011.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0609950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021844
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0267702
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0118541
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0898386
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01916423
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04403
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01746
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01161
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03102
IRS990ScheduleA/GrossInvestmentIncome170/Total010412
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc083316489
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0274037
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year035338
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0213123
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0184847
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years024174
IRS990ScheduleA/OtherIncome170/Total0731519
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.65308
IRS990ScheduleA/PublicSupportPertcentPriorYear00.69421
IRS990ScheduleA/PublicSupportTotal17001736114
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0609950
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021844
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0267702
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0118541
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0898386
IRS990ScheduleA/Total170/Total01916423
IRS990ScheduleA/TotalSupport02658354
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0true
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02759390
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0true
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01490968
IRS990ScheduleD/ExpensesNotRptdF990094511
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01940995
IRS990ScheduleD/ExpensesSubtotal03231233
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The endowment fund provides support to the community service programs.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Revenue from Consolidating Entity $ 784,179. Eliminations from Consolidating Entity ($ 323,639.)
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Expenses from Consolidating Entity $ 418,150. Eliminations from Consolidating Entity ($ 323,639.)
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. FOR THE YEAR ENDED DECEMBER 31, 2012, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES RELATED TO TAXES. THE ORGANIZATION IS NOT UNDER EXAMINATION FOR TAX PURPOSES BY ANY JURISIDICTION. TAX YEARS 2008 THROUGH PRESENT ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4Cost of Goods Sold Adjustment $ 1,940,995.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation5Cost of Goods Sold Adjustment $ 1,940,995.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,748,246
Liabilities
$368,247
Net assets
$7,379,999
Revenue
-
Expenses
$5,172,228
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.10$10.4$6.77$5.84$0.93
2023Summary only. Only limited summary data is available for this year.$8.70$1.05$7.65$7.47$5.49$1.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$1.80$5.42$5.66$6.15$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.90$5.81$4.52$5.34$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.92$6.42$4.70$5.01$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.37$6.55$5.96$5.89$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.39$6.13$5.90$6.27$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.65$6.69$6.90$6.54$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.74$6.06$7.11$6.61$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$1.26$5.50$4.05$7.00$2.96
2014Detailed filing. Detailed filing data is available for this year.$8.90$2.03$6.87$5.12$5.84$0.72
2013Detailed filing. Detailed filing data is available for this year.$9.28$1.69$7.59$5.80$5.59$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.37$7.38$5.17
2011Summary only. Only limited summary data is available for this year.$9.33$4.36$4.97$7.12$6.03$1.09