Civic Intelligence

Lantana Education Charitable Foundation

990PF • Fiscal year 2020 • EIN 75-2882214

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

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

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.1%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,637,301

Up $528,161 (+48%) from 2019

Net Assets

Up

$1,302,625

Up $193,485 (+17%) from 2019

Liabilities

Up

$334,676

Up $334,676 from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

Up

$1,102,211

Up $53,317 (+5.1%) from 2019

Expenses

Down

$908,726

Down $131,009 (-13%) from 2019

Net Income

Up

$193,485

Up $184,326 (+2013%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$1,637,301
Liabilities$334,676
Net Assets$1,302,625
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$1,102,211
Expenses$908,726
Net Income$193,485
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th 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
Jim Bridges
Title
President
Phone
9407281660
Signed
2021-07-07
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 Appendix300 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/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP SERVICING ACCOUNTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02648 FM 407 105
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2377 RAYZOR RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LANTANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LANTANA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276226
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0898576
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/AppliedToCurrentYearAmt069250
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt069250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0933907
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0845399
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01441093
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01099391
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0506959
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0506959
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05149116
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0829326
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0933907
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0845399
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01441093
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01099391
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0898576
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0829326
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05656075
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04826749
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt048
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BRIDGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09407281660
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
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/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/PreparationDt02021-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA GRIECO
ReturnHeader/ReturnTs02021-07-12T14:51:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRIDGES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,637,301
Liabilities
$334,676
Net assets
$1,302,625
Revenue
$1,102,211
Expenses
$908,726
Net income
$193,485
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