Civic Intelligence

East Texas Lighthouse for the Blind Inc.

990 • Fiscal year 2019 • EIN 75-1518083

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 09, 2020

Organization Profilewww.tylerlighthouse.org

View Organization Page

500 N Bois Darc AveTyler, TX 75702

(903) 595-3444

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.21x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$369,830

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$44,315,676

Up $2,350,999 (+5.6%) from 2018

Net Assets

Up

$42,492,528

Up $2,077,977 (+5.1%) from 2018

Liabilities

Up

$1,823,148

Up $273,022 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin78th percentile

Revenue

Up

$8,535,765

Up $292,045 (+3.5%) from 2018

Expenses

Up

$6,909,251

Up $502,576 (+7.8%) from 2018

Net Income

Down

$1,626,514

Down $210,531 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$80M$60M$40M$20M$0Assets 2010: $27,779,230Liabilities 2010: $2,377,111Net Assets 2010: $25,402,1192010Assets 2011: $31,781,300Liabilities 2011: $2,842,731Net Assets 2011: $28,938,5692011Assets 2012: $34,333,566Liabilities 2012: $2,706,904Net Assets 2012: $31,626,6622012Assets 2013: $35,668,843Liabilities 2013: $2,615,062Net Assets 2013: $33,053,7812013Assets 2014: $37,561,013Liabilities 2014: $1,867,928Net Assets 2014: $35,693,0852014Assets 2015: $38,833,504Liabilities 2015: $2,026,400Net Assets 2015: $36,807,1042015Assets 2016: $39,517,920Liabilities 2016: $1,870,046Net Assets 2016: $37,647,8742016Assets 2017: $40,550,172Liabilities 2017: $1,915,430Net Assets 2017: $38,634,7422017Assets 2018: $41,964,677Liabilities 2018: $1,550,126Net Assets 2018: $40,414,5512018Assets 2019: $44,315,676Liabilities 2019: $1,823,148Net Assets 2019: $42,492,5282019Assets 2020: $46,991,942Liabilities 2020: $2,058,513Net Assets 2020: $44,933,4292020Assets 2021: $51,060,531Liabilities 2021: $1,379,066Net Assets 2021: $49,681,4652021Assets 2022: $45,131,329Liabilities 2022: $1,039,268Net Assets 2022: $44,092,0612022Assets 2023: $48,677,814Liabilities 2023: $2,155,392Net Assets 2023: $46,522,4222023Assets 2025: $61,343,271Liabilities 2025: $4,074,509Net Assets 2025: $57,268,7622025

Highlighted filing

2019

Assets$44,315,676
Liabilities$1,823,148
Net Assets$42,492,528
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0Expenses 2010: $5,899,1242010Expenses 2011: $3,795,6282011Expenses 2012: $4,107,3022012Revenue 2013: $5,708,158Expenses 2013: $4,324,373Net Income 2013: $1,383,7852013Revenue 2014: $6,982,480Expenses 2014: $4,501,388Net Income 2014: $2,481,0922014Revenue 2015: $7,715,625Expenses 2015: $6,180,628Net Income 2015: $1,534,9972015Revenue 2016: $6,979,641Expenses 2016: $6,613,505Net Income 2016: $366,1362016Revenue 2017: $7,098,731Expenses 2017: $6,585,526Net Income 2017: $513,2052017Revenue 2018: $8,243,720Expenses 2018: $6,406,675Net Income 2018: $1,837,0452018Revenue 2019: $8,535,765Expenses 2019: $6,909,251Net Income 2019: $1,626,5142019Revenue 2020: $8,735,980Expenses 2020: $6,639,858Net Income 2020: $2,096,1222020Revenue 2021: $6,991,607Expenses 2021: $6,559,028Net Income 2021: $432,5792021Revenue 2022: $9,265,830Expenses 2022: $6,823,809Net Income 2022: $2,442,0212022Revenue 2023: $8,035,856Expenses 2023: $7,380,670Net Income 2023: $655,1862023Revenue 2025: $10,010,712Expenses 2025: $7,454,577Net Income 2025: $2,556,1352025

Highlighted filing

2019

Revenue$8,535,765
Expenses$6,909,251
Net Income$1,626,514
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$24,831,579
Mission and Program Overview

Mission

The purpose of the East Texas Lighthouse for the Blind shall be the rehabilitation, education, training and employment of people who are blind, visually impaired, and/or otherwise disabled and the furtherance of their interest and welfare through programs designed to provide rehabilitation, training, and employment opportunities, being wholly charitable and benevolent.

Empowering blind Americans through rehabilitation, education, training, and employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,134,493$24,379,096▲ $1,244,603
Land, Buildings, and Equipment, Net$7,398,019$7,932,439▲ $534,420
Inventories for Sale or Use$4,832,181$4,939,235▲ $107,054
Cash and Non-Interest-Bearing Accounts$4,517,954$4,016,091▼ $501,863
Accounts Receivable$1,559,687$2,046,572▲ $486,885
Prepaid Expenses and Deferred Charges$123,004$117,405▼ $5,599
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$41,964,677$44,315,676▲ $2,350,999
Other Assets Total$399,339$884,838▲ $485,499
Liabilities
Accounts Payable and Accrued Expenses$1,550,126$1,823,148▲ $273,022
Total Liabilities$1,550,126$1,823,148▲ $273,022
Net Assets / Fund Balance
Unrestricted Net Assets$40,414,551$42,492,528▲ $2,077,977
Total Net Assets Fund Balance$40,414,551$42,492,528▲ $2,077,977
Total Liabilities and Net Assets / Fund Balance$41,964,677$44,315,676▲ $2,350,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,509,564$2,635,420$5,144,984
Buildings$2,980,818$980,262$3,961,080
Leasehold Improvements$1,431,879$638,577$2,070,456
Other Land Buildings$101,963$977,119$1,079,082
Land$908,215-$908,215
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HuffmanPresident & CEOFT$216,638$153,192$369,830
Lee TillsonVP Business DevFT$128,621$95,554$224,175
Michael HubbardVP Finance/CFOFT$128,577$94,275$222,852
Heath HonzellVP OperationsFT$94,873$72,904$167,777
Alicia LansfordVP Human ResrceFT$92,687$57,098$149,785

Board Members and Trustees

NameTitle
Kent HarrisChairman
Lynnette FewellPast Chairman
Ron ShafferVice Chairman
Barbara WrightDirector
Brian SeibDirector
Clay DickesonDirector
David CouchDirector
Dr Charles DodsonDirector
Dr Hans SchurichtDirector
Joe ThigpenDirector
Tara OdellDirector
Tom DoughertyDirector
Zelton Harvey JrDirector
Rea BoudreauxSecretary
Brian McCabeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,735
Investment Income
$820,739
Other Revenue
$7,692,291
Change in Net Assets
$1,626,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,418,258
Revenue Not Reported on Financial Statements
$117,507
Revenue Not Reported on Form 990
$12,077,961
Total Revenue per Audited Statements
$20,496,219
Total Revenue per Form 990
$8,535,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,059,853
Other Expenses$1,739,574
Grants and Similar Amounts Paid$109,824
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,310,065$911,336-$2,221,401
Current Officers, Directors, Trustees, and Key Employees$283,110$849,329-$1,132,439
Other Employee Benefits$535,886$229,666-$765,552
Pension Plan Contributions$314,274$428,819-$743,093
Depreciation Depletion$509,413$17,956-$527,369
Payroll Taxes$97,371$99,997-$197,368
All Other Expenses$91,334$52,718-$144,052
Fees for Service Investment Mgmnt Fees-$117,507-$117,507
Fees for Services Other$26,025$91,290-$117,315
Grants to Domestic Individuals$109,824--$109,824
Travel$36,785$72,207-$108,992
Insurance$64,178$34,907-$99,085
Other Expenses$91,765$810-$92,575
Office Expenses$38,134$11,843-$49,977
Advertising$7,261$1,023-$8,284
Total Functional Expenses$3,728,027$3,181,224$0$6,909,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,418,242
Expenses Not Reported on Form 990$11,626,498
Total Expenses per Form 990$6,909,251
Expenses per Audited Statements$6,791,744
Expenses Not Reported on Financial Statements$117,507
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“The Form 990 will be presented to the board of directors and the finance committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors submits disclosure forms requiring them to disclose any potential conflict of interest. The forms are reviewed by the executive committee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation is determined by the executive committee in accordance with written policies.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation is determined by the executive committee in accordance with written policies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
East Texas Lighthouse for the Blind
EIN
75-1518083
Phone
9035953444
Address
500 N BOIS DARC AVE, TYLER, TX 75702

Signing Officer

Name
David Huffman
Title
President & CEO
Signed
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Huffman
Formed
1976
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
100
Volunteers
35

Preparer

Firm
Gollob Morgan Peddy PC
Address
1001 ESE Loop 323 Ste 300, Tyler, TX 75701-9609
Preparer
Kevin R Cashion
Phone
9035340088
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted the provisions of FASB ASC 740-10, (FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes). The Organization records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. We continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“COGS $11626498”

Part XII, Line 2D: Other expenses and losses per audited F/S

“COGS $11626498”

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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/Form990PartVIISectionAGrp/PersonNm1Lynnette Fewell
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian McCabe
IRS990/Form990PartVIISectionAGrp/PersonNm3Ron Shaffer
IRS990/Form990PartVIISectionAGrp/PersonNm4Kent Harris
IRS990/Form990PartVIISectionAGrp/PersonNm5Rea Boudreaux
IRS990/Form990PartVIISectionAGrp/PersonNm6Clay Dickeson
IRS990/Form990PartVIISectionAGrp/PersonNm7David Couch
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Charles Dodson
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Dougherty
IRS990/Form990PartVIISectionAGrp/PersonNm10Brian Seib
IRS990/Form990PartVIISectionAGrp/PersonNm11Joe Thigpen
IRS990/Form990PartVIISectionAGrp/PersonNm12Barbara Wright
IRS990/Form990PartVIISectionAGrp/PersonNm13Tara Odell
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Hans Schuricht
IRS990/Form990PartVIISectionAGrp/PersonNm15David Huffman
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Hubbard
IRS990/Form990PartVIISectionAGrp/PersonNm17Lee Tillson
IRS990/Form990PartVIISectionAGrp/PersonNm18Heath Honzell
IRS990/Form990PartVIISectionAGrp/PersonNm19Alicia Lansford
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP Finance/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP Business Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Human Resrce
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IRS990/FSAuditedInd0true
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IRS990/GainOrLossGrp/SecuritiesAmt0166795
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0109824
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0109824
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018248
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04831031
IRS990/GrossReceiptsAmt024831579
IRS990/GrossRentsGrp/RealAmt054000
IRS990/GrossSalesOfInventoryAmt019143174
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt034907
IRS990/InsuranceGrp/ProgramServicesAmt064178
IRS990/InsuranceGrp/TotalAmt099085
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04832181
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04939235
IRS990/InvestmentIncomeGrp/ExclusionAmt0640776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0640776
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt024379096
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07398019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07932439
IRS990/LandBldgEquipCostOrOtherBssAmt013163817
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05080
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04664236
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of the East Texas Lighthouse for the Blind shall be the rehabilitation, education, training and employment of people who are blind, visually impaired, and/or otherwise disabled and the furtherance of their interest and welfare through programs designed to provide rehabilitation, training, and employment opportunities, being wholly charitable and benevolent.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt042492528
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0179963
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07516676
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt054000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054000
IRS990/NetUnrlzdGainsLossesInvstAmt0451463
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt038134
IRS990/OfficeExpensesGrp/TotalAmt049977
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0884838
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0229666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0535886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0765552
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2TEMPORARY SERVICES
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3810
IRS990/OtherExpensesGrp/ProgramServicesAmt05998
IRS990/OtherExpensesGrp/ProgramServicesAmt1107054
IRS990/OtherExpensesGrp/ProgramServicesAmt299550
IRS990/OtherExpensesGrp/ProgramServicesAmt391765
IRS990/OtherExpensesGrp/TotalAmt0225480
IRS990/OtherExpensesGrp/TotalAmt1147733
IRS990/OtherExpensesGrp/TotalAmt2101205
IRS990/OtherExpensesGrp/TotalAmt392575
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01310065
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt097371
IRS990/PayrollTaxesGrp/TotalAmt0197368
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0314274
IRS990/PensionPlanContributionsGrp/TotalAmt0743093
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117405
IRS990/PrincipalOfficerNm0David Huffman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,315,676
Liabilities
$1,823,148
Net assets
$42,492,528
Revenue
$8,535,765
Expenses
$6,909,251
Net income
$1,626,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$4.07$57.3$10.0$7.45$2.56
2023Summary only. Only limited summary data is available for this year.$48.7$2.16$46.5$8.04$7.38$0.66
2022Summary only. Only limited summary data is available for this year.$45.1$1.04$44.1$9.27$6.82$2.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$1.38$49.7$6.99$6.56$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$2.06$44.9$8.74$6.64$2.10
2019Detailed filing. Detailed filing data is available for this year.$44.3$1.82$42.5$8.54$6.91$1.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$1.55$40.4$8.24$6.41$1.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$1.92$38.6$7.10$6.59$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$1.87$37.6$6.98$6.61$0.37
2015Detailed filing. Detailed filing data is available for this year.$38.8$2.03$36.8$7.72$6.18$1.53
2014Detailed filing. Detailed filing data is available for this year.$37.6$1.87$35.7$6.98$4.50$2.48
2013Summary only. Only limited summary data is available for this year.$35.7$2.62$33.1$5.71$4.32$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$2.71$31.6$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$2.84$28.9$3.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$2.38$25.4$5.90