Civic Intelligence

LDL Educational Resources Foundation

990 • Fiscal year 2019 • EIN 75-2459151

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

Organization Profile
P O Box 1283Glen Rose, TX 76043

(254) 898-8018

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.9%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$582,234

Up $69,465 (+14%) from 2018

Net Assets

Up

$582,234

Up $70,251 (+14%) from 2018

Liabilities

Down

$0

Down $786 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin71st percentile

Revenue

Up

$471,996

Up $38,754 (+8.9%) from 2018

Expenses

Down

$401,745

Down $4,303 (-1.1%) from 2018

Net Income

Up

$70,251

Up $43,057 (+158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $483,839Liabilities 2010: $5,042Net Assets 2010: $478,7972010Assets 2011: $479,857Liabilities 2011: $1,048Net Assets 2011: $478,8092011Assets 2012: $486,975Liabilities 2012: $252Net Assets 2012: $486,7232012Assets 2013: $435,275Liabilities 2013: $631Net Assets 2013: $434,6442013Assets 2014: $431,224Liabilities 2014: $725Net Assets 2014: $430,4992014Assets 2015: $453,220Liabilities 2015: $1,084Net Assets 2015: $452,1362015Assets 2016: $429,862Liabilities 2016: $784Net Assets 2016: $429,0782016Assets 2017: $485,574Liabilities 2017: $785Net Assets 2017: $484,7892017Assets 2018: $512,769Liabilities 2018: $786Net Assets 2018: $511,9832018Assets 2019: $582,234Liabilities 2019: $0Net Assets 2019: $582,2342019Assets 2020: $689,514Liabilities 2020: $0Net Assets 2020: $689,5142020Assets 2021: $844,988Liabilities 2021: $832Net Assets 2021: $844,1562021Assets 2022: $940,233Liabilities 2022: $14,156Net Assets 2022: $926,0772022Assets 2023: $1,050,694Liabilities 2023: $8,793Net Assets 2023: $1,041,9012023Assets 2024: $1,235,363Liabilities 2024: $10,772Net Assets 2024: $1,224,5912024

Highlighted filing

2019

Assets$582,234
Liabilities$0
Net Assets$582,234
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $330,691Expenses 2010: $315,341Net Income 2010: $15,3502010Revenue 2011: $255,333Expenses 2011: $254,701Net Income 2011: $6322011Revenue 2012: $225,050Expenses 2012: $217,136Net Income 2012: $7,9142012Revenue 2013: $236,537Expenses 2013: $288,616Net Income 2013: -$52,0792013Revenue 2014: $213,652Expenses 2014: $217,797Net Income 2014: -$4,1452014Revenue 2015: $231,481Expenses 2015: $209,844Net Income 2015: $21,6372015Revenue 2016: $259,006Expenses 2016: $282,064Net Income 2016: -$23,0582016Revenue 2017: $370,433Expenses 2017: $314,722Net Income 2017: $55,7112017Revenue 2018: $433,242Expenses 2018: $406,048Net Income 2018: $27,1942018Revenue 2019: $471,996Expenses 2019: $401,745Net Income 2019: $70,2512019Revenue 2020: $492,898Expenses 2020: $385,618Net Income 2020: $107,2802020Revenue 2021: $679,315Expenses 2021: $524,673Net Income 2021: $154,6422021Revenue 2022: $372,537Expenses 2022: $290,616Net Income 2022: $81,9212022Revenue 2023: $390,260Expenses 2023: $274,436Net Income 2023: $115,8242023Revenue 2024: $435,944Expenses 2024: $253,254Net Income 2024: $182,6902024

Highlighted filing

2019

Revenue$471,996
Expenses$401,745
Net Income$70,251
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.0
Gross Receipts
$484,581
Mission and Program Overview

Mission

To support health, education and environmental projects in a rural environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$511,983$582,234▲ $70,251
Savings and Temporary Cash Investments$285,053$301,111▲ $16,058
Cash and Non-Interest-Bearing Accounts$169,029$201,603▲ $32,574
Inventories for Sale or Use$45,632$67,771▲ $22,139
Land, Buildings, and Equipment, Net$13,055$11,749▼ $1,306
Total Assets$512,769$582,234▲ $69,465
Liabilities
Accounts Payable and Accrued Expenses$786--
Total Liabilities$786$0▼ $786
Net Assets / Fund Balance
Total Net Assets Fund Balance$511,983$582,234▲ $70,251
Total Liabilities and Net Assets / Fund Balance$512,769$582,234▲ $69,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,749$7,101$18,850
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dorothy GibbsPresident
Susan BruceSecretary/tr
Leta YochamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,424
Program Service Revenue
$407,506
Investment Income
$16,066
Other Revenue
$0
All Other Contributions
$48,424
Change in Net Assets
$70,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,600
Salaries, Compensation, and Employee Benefits$88,411
Grants and Similar Amounts Paid$37,734
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$81,506-$81,506
Grants to Domestic Individuals$37,734--$37,734
All Other Expenses$8,302$2,062-$10,364
Office Expenses-$9,245-$9,245
Payroll Taxes-$6,905-$6,905
Other Expenses$6,232--$6,232
Advertising$3,854--$3,854
Insurance-$1,433-$1,433
Depreciation Depletion$1,306--$1,306
Fees for Services Accounting-$925-$925
Total Functional Expenses$299,669$102,076$0$401,745
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by all officers of the corporation and is avaliable to the public during normal office hours at the business office.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public during normal business hours in the business office.”

Filing and Contact Details

Filer

Filer Name
Ldl Educational Resources Foundatio
EIN
75-2459151
Phone
2548988018
Address
P O BOX 1283, GLEN ROSE, TX 76043

Signing Officer

Name
Dorothy Gibbs
Title
President
Phone
2548972375
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Gibbs
Formed
1993
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
13

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
Melanie Taylor CPA
Phone
2549657321
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Financial support of dinosaur valley state park (a public park).”

Raw XML Appendix351 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0786
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT HEALTH, EDUCATION AND ENVIRONMENTAL PROJECTS IN A RURAL ENVIRONMENT
IRS990/AdvertisingGrp/ProgramServicesAmt03854
IRS990/AdvertisingGrp/TotalAmt03854
IRS990/AllOtherContributionsAmt048424
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02062
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08302
IRS990/AllOtherExpensesGrp/TotalAmt010364
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DOROTHY GIBBS
IRS990/BooksInCareOfDetail/PhoneNum02548972292
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1283
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLEN ROSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076043
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0169029
IRS990/CashNonInterestBearingGrp/EOYAmt0201603
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048424
IRS990/CYGrantsAndSimilarPaidAmt037734
IRS990/CYInvestmentIncomeAmt016066
IRS990/CYOtherExpensesAmt0275600
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0407506
IRS990/CYRevenuesLessExpensesAmt070251
IRS990/CYSalariesCompEmpBnftPaidAmt088411
IRS990/CYTotalExpensesAmt0401745
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0471996
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01306
IRS990/DepreciationDepletionGrp/TotalAmt01306
IRS990/Desc0EDUCATION: STUDENTS ARE ASSISTED WITH TUITION AND MONEY FOR BOOKS AND SUPPLIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014602
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0925
IRS990/FeesForServicesAccountingGrp/TotalAmt0925
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm1DOROTHY GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm2LETA YOCHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06490
IRS990/GainOrLossGrp/SecuritiesAmt01230
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt014602
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037734
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037734
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06490
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013815
IRS990/GrossReceiptsAmt0484581
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01433
IRS990/InsuranceGrp/TotalAmt01433
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045632
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067771
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08346
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011749
IRS990/LandBldgEquipCostOrOtherBssAmt018850
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012585
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT HEALTH, EDUCATION AND ENVIRONMENTAL PROJECTS IN A RURAL ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0511983
IRS990/NetAssetsOrFundBalancesEOYAmt0582234
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07720
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09245
IRS990/OfficeExpensesGrp/TotalAmt09245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1SALES TAX EXPENSE
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3PARK EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0215739
IRS990/OtherExpensesGrp/ProgramServicesAmt119232
IRS990/OtherExpensesGrp/ProgramServicesAmt27270
IRS990/OtherExpensesGrp/ProgramServicesAmt36232
IRS990/OtherExpensesGrp/TotalAmt0215739
IRS990/OtherExpensesGrp/TotalAmt119232
IRS990/OtherExpensesGrp/TotalAmt27270
IRS990/OtherExpensesGrp/TotalAmt36232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081506
IRS990/OtherSalariesAndWagesGrp/TotalAmt081506
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06905
IRS990/PayrollTaxesGrp/TotalAmt06905
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOROTHY GIBBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/Desc0STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407506
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH: THOSE WITH FINANCIAL NEED ARE ASSISTED WITH PAYMENT OF MEDICAL EXPENSES AND TRANSPORTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010343
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010343
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT: FINANCIAL SUPPORT OF VARIOUS ORGANIZATIONS INCLUDING DRINKING & DRIVING EDUCATION, GIRLS SOFTBALL, BOY SCOUTS, CHILDRENS ADVOCACY, FOOD BANK, MUSEUM, ANGEL TREE, AND SCHOOL GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020059
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012789
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINANCIAL SUPPORT OF DINOSAUR VALLEY STATE PARK (A PUBLIC PARK).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0254665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt066485
IRS990/PYInvestmentIncomeAmt013613
IRS990/PYOtherExpensesAmt0266639
IRS990/PYProgramServiceRevenueAmt0340184
IRS990/PYRevenuesLessExpensesAmt027194
IRS990/PYSalariesCompEmpBnftPaidAmt072924
IRS990/PYTotalExpensesAmt0406048
IRS990/PYTotalRevenueAmt0433242
IRS990/ReconcilationRevenueExpnssAmt070251
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0407506
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0511983
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0582234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0407506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0340184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01420221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028176
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt01706193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0455930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0419629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219371
IRS990ScheduleA/Total509Grp/TotalAmt01706193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0471996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0419629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01734369
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011749
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014602
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110343
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt212789
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH FOR EDUCATION NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CASH FOR HEALTH NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CASH FOR COMM. NEEDS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL SUPPORT OF DINOSAUR VALLEY STATE PARK (A PUBLIC PARK).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY ALL OFFICERS OF THE CORPORATION AND IS AVALIABLE TO THE PUBLIC DURING NORMAL OFFICE HOURS AT THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS IN THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0512769
IRS990/TotalAssetsEOYAmt0582234
IRS990/TotalAssetsGrp/BOYAmt0512769
IRS990/TotalAssetsGrp/EOYAmt0582234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048424
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0786
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0786
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582234
IRS990/TotalOtherProgSrvcExpenseAmt0254665
IRS990/TotalProgramServiceExpensesAmt0299669
IRS990/TotalProgramServiceRevenueAmt0407506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0423572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471996
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1283
IRS990/USAddress/CityNm0GLEN ROSE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076043
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY GIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02548972375
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LDL EDUCATIONAL RESOURCES FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0LDLE
ReturnHeader/Filer/EIN0752459151
ReturnHeader/Filer/PhoneNum02548988018
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1283
ReturnHeader/Filer/USAddress/CityNm0GLEN ROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045E4AD44756EE6FF6C26898000D33FBD04030307
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0346F49B0F4B29E96E2B34A7541D554CC417EC080
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:13:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752137042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549657321
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE TAYLOR CPA
ReturnHeader/ReturnTs02020-05-18T12:13:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$582,234
Liabilities
$0
Net assets
$582,234
Revenue
$471,996
Expenses
$401,745
Net income
$70,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.22$0.44$0.25$0.18
2023Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$0.39$0.27$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.37$0.29$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.68$0.52$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.49$0.39$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.47$0.40$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.43$0.41$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.48$0.37$0.31$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.26$0.28$0.02
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.23$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.21$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.24$0.29$0.05
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.23$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.26$0.25$0.00
2010Summary only. Only limited summary data is available for this year.$0.48$0.01$0.48$0.33$0.32$0.02