Civic Intelligence

Lantana Education Charitable Foundation

990PF • Fiscal year 2019 • EIN 75-2882214

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profile
4880 Long Prairie RoadFlower Mound, TX 75028

(940) 728-1660

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-8.8%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,109,140

Up $9,159 (+0.8%) from 2018

Net Assets

Up

$1,109,140

Up $9,159 (+0.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin44th percentile

Revenue

Down

$1,048,894

Down $100,798 (-8.8%) from 2018

Expenses

Up

$1,039,735

Up $130,587 (+14%) from 2018

Net Income

Down

$9,159

Down $231,385 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $388,569Liabilities 2010: $29,894Net Assets 2010: $358,6752010Assets 2011: $197,604Liabilities 2011: $10,623Net Assets 2011: $186,9812011Assets 2012: $649,546Liabilities 2012: $15,151Net Assets 2012: $634,3952012Assets 2013: $1,353,245Liabilities 2013: $1,012,924Net Assets 2013: $340,3212013Assets 2014: $1,079,720Liabilities 2014: $0Net Assets 2014: $1,079,7202014Assets 2015: $1,743,529Liabilities 2015: $160,601Net Assets 2015: $1,582,9282015Assets 2016: $1,333,220Liabilities 2016: $0Net Assets 2016: $1,333,2202016Assets 2017: $859,437Liabilities 2017: $0Net Assets 2017: $859,4372017Assets 2018: $1,099,981Liabilities 2018: $0Net Assets 2018: $1,099,9812018Assets 2019: $1,109,140Liabilities 2019: $0Net Assets 2019: $1,109,1402019Assets 2020: $1,637,301Liabilities 2020: $334,676Net Assets 2020: $1,302,6252020Assets 2021: $1,727,235Liabilities 2021: $1,480Net Assets 2021: $1,725,7552021Assets 2022: $1,824,540Liabilities 2022: $600Net Assets 2022: $1,823,9402022Assets 2023: $940,926Liabilities 2023: $0Net Assets 2023: $940,9262023Assets 2024: $616,269Liabilities 2024: $156Net Assets 2024: $616,1132024

Highlighted filing

2019

Assets$1,109,140
Liabilities$0
Net Assets$1,109,140
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $607,2082010Expenses 2011: $713,6892011Expenses 2012: $234,6172012Revenue 2013: $990,126Expenses 2013: $1,284,200Net Income 2013: -$294,0742013Revenue 2014: $1,066,605Expenses 2014: $327,206Net Income 2014: $739,3992014Revenue 2015: $1,088,171Expenses 2015: $584,963Net Income 2015: $503,2082015Revenue 2016: $928,435Expenses 2016: $1,178,143Net Income 2016: -$249,7082016Revenue 2017: $1,017,925Expenses 2017: $1,491,708Net Income 2017: -$473,7832017Revenue 2018: $1,149,692Expenses 2018: $909,148Net Income 2018: $240,5442018Revenue 2019: $1,048,894Expenses 2019: $1,039,735Net Income 2019: $9,1592019Revenue 2020: $1,102,211Expenses 2020: $908,726Net Income 2020: $193,4852020Revenue 2021: $894,433Expenses 2021: $471,303Net Income 2021: $423,1302021Revenue 2022: $414,864Expenses 2022: $316,679Net Income 2022: $98,1852022Revenue 2023: $580,928Expenses 2023: $1,463,942Net Income 2023: -$883,0142023Revenue 2024: $551,621Expenses 2024: $876,434Net Income 2024: -$324,8132024

Highlighted filing

2019

Revenue$1,048,894
Expenses$1,039,735
Net Income$9,159
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM BRIDGESPresident-$0--
CASSANDRA HOMERVice President-$0--
MARK HALEVP Servicing Accounting-$0--
SUZANNE GILBERTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lantana Educational Charitable
EIN
75-2882214
Phone
9407281660
Address
4880 LONG PRAIRIE ROAD, FLOWER MOUND, TX 75028

Signing Officer

Name
Matt Johnson
Title
President
Phone
9407281660
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Kha Accountants Pllc
Address
4880 LONG PRAIRIE ROAD SUITE 100, FLOWER MOUND, TX 75028
Preparer
Cynthia Grieco
Phone
9722212500
Raw XML Appendix338 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP SERVICING ACCOUNTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARK NORTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09407281660
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt010185 LANTANA TRAIL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LANTANA
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076626
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1310150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2617500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOR PROFESSIONAL DEVELOPMENT, RESOURCES & TECHNOLOGY, IMPROVEMENTS, ACADEMIC INTERVENTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FOR OPERATION AND ORGANIZATION DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HARPOOL MIDDLE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ADKINS ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LANTANA CARES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09601 STACEE LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11701 MONAHAN DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt210185 LANTANA TRL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LANTANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LANTANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LANTANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076226
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176226
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276226
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt066293
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt066293
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0845399
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01441093
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01099391
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0506959
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0271963
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0271963
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04826749
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0933907
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0845399
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01441093
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01099391
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0506959
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01000200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0933907
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05098712
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04164805
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt030100
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt034
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1866
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22440
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09407281660
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANTANA EDUCATIONAL CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LANT
ReturnHeader/Filer/EIN0752882214
ReturnHeader/Filer/PhoneNum09407281660
ReturnHeader/Filer/USAddress/AddressLine1Txt04880 LONG PRAIRIE ROAD
ReturnHeader/Filer/USAddress/CityNm0FLOWER MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084AB0D699A8C9B3666850551F0D2F76272E181D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08ACA75E4F0A36372674D33575896117BFAB278BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.99.207.133
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:09:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814277254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KHA ACCOUNTANTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04880 LONG PRAIRIE ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWER MOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075028
ReturnHeader/PreparerPersonGrp/PhoneNum09722212500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA GRIECO
ReturnHeader/ReturnTs02020-11-16T17:52:56-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,109,140
Liabilities
$0
Net assets
$1,109,140
Revenue
$1,048,894
Expenses
$1,039,735
Net income
$9,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.55$0.88$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.58$1.46$0.88
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.41$0.32$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.89$0.47$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.33$1.30$1.10$0.91$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.05$1.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.15$0.91$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.02$1.49$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.93$1.18$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.58$1.09$0.58$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.07$0.33$0.74
2013Detailed filing. Detailed filing data is available for this year.$1.35$1.01$0.34$0.99$1.28$0.29
2012Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.23
2011Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.71
2010Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.61