Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$429,097
Up $66,561 (+18%) from 2023
Net Assets
Up$95,632
Up $45,877 (+92%) from 2023
Liabilities
Up$333,465
Up $20,684 (+6.6%) from 2023
Revenue
Up$320,937
Up $72,590 (+29%) from 2023
Expenses
Up$275,060
Up $13,275 (+5.1%) from 2023
Net Income
Up$45,877
Up $59,315 (+441%) from 2023
To facilitate the integration of immigrant families into the fabric of the lakeway community through educational initiatives and advocacy. We strive to meet the needs and improve the overal quality of life for the immigant population in the lakeway community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $70,915 | $162,194 | ▲ $91,279 |
| Savings and Temporary Cash Investments | $40,088 | $60,838 | ▲ $20,750 |
| Land, Buildings, and Equipment, Net | $0 | $11,227 | ▲ $11,227 |
| Pledges and Grants Receivable | $7,500 | $0 | ▼ $7,500 |
| Total Assets | $362,536 | $429,097 | ▲ $66,561 |
| Other Assets Total | $244,033 | $194,838 | ▼ $49,195 |
| Liabilities | |||
| Other Liabilities | $248,534 | $199,138 | ▼ $49,396 |
| Deferred Revenue | $60,913 | $131,999 | ▲ $71,086 |
| Accounts Payable and Accrued Expenses | $3,334 | $2,328 | ▼ $1,006 |
| Total Liabilities | $312,781 | $333,465 | ▲ $20,684 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $38,990 | $88,867 | ▲ $49,877 |
| Net Assets With Donor Restrictions | $10,765 | $6,765 | ▼ $4,000 |
| Total Net Assets Fund Balance | $49,755 | $95,632 | ▲ $45,877 |
| Total Liabilities and Net Assets / Fund Balance | $362,536 | $429,097 | ▲ $66,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,952 | $1,048 | $8,000 |
| Other Land Buildings | $4,275 | $225 | $4,500 |
| Other Assets Org | $194,838 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Betsabe Jimenez | Executive Director | PT | $32,811 | $32,811 |
| Name | Title |
|---|---|
| Kc Cuberson-alvarado | Chair |
| Cristina Lopez | Director |
| Elesha Goodfriend | Director |
| Elizabeth Grisham | Director |
| Enil Acosta | Director |
| Jennifer Soto | Director |
| Kelly Moore | Director |
| Laura Harris | Director |
| Monica Garcia | Director |
| Stephanie Dallmann | Director |
| Tonya Estevez | Director |
| Willie Santana | Director |
| Zackary Greene | Director |
| Donna Carter-kanipe | Secretary |
| Angie Aquilera | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $157,648 |
| Salaries, Compensation, and Employee Benefits | $117,412 |
| Total Fundraising Expense | $15,623 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $52,717 | $17,787 | $6,582 | $77,086 |
| Other Salaries and Wages | $71,875 | $2,776 | - | $74,651 |
| Office Expenses | $45,259 | $5,389 | - | $50,648 |
| Current Officers, Directors, Trustees, and Key Employees | $16,405 | $8,203 | $8,203 | $32,811 |
| Fees for Services Accounting | - | $12,800 | - | $12,800 |
| Payroll Taxes | $8,184 | $1,005 | $761 | $9,950 |
| Insurance | $2,674 | $669 | - | $3,343 |
| Travel | $1,097 | $470 | - | $1,567 |
| Depreciation Depletion | $1,146 | $127 | - | $1,273 |
| Other Expenses | $699 | $699 | - | $699 |
| Advertising | $543 | - | $77 | $620 |
| All Other Expenses | - | $155 | - | $155 |
| Total Functional Expenses | $209,357 | $50,080 | $15,623 | $275,060 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $275,060 |
| Total Expenses per Audited Statements | $275,060 |
| Total Expenses per Form 990 | $275,060 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,305 |
| Fundraising Gross Income | $10,472 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $199,138 |
“Form 990 is reviewed by the executive director before filing.”
“Governing documents and financial statements are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3334 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2328 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE THE INTEGRATION OF IMMIGRANT FAMILIES INTO THE FABRIC OF THE LAKEWAY COMMUNITY THROUGH EDUCATIONAL INITIATIVES AND ADVOCACY. WE STRIVE TO MEET THE NEEDS AND IMPROVE THE OVERAL QUALITY OF LIFE FOR THE IMMIGANT POPULATION IN THE LAKEWAY COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 77 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 543 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 620 |
| IRS990/AllOtherContributionsAmt | 0 | 274214 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 155 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETSABE JIMENEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8655825289 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 430 HURST LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RUTLEDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37861 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162194 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8203 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8203 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16405 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32811 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18450 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 323764 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 157648 |
| IRS990/CYOtherRevenueAmt | 0 | -2833 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117412 |
| IRS990/CYTotalExpensesAmt | 0 | 275060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15623 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 320937 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60913 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 131999 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1146 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1273 |
| IRS990/Desc | 0 | PROGRAMMING SERVICE ACCOMPLISHMENTS:PROVIDES EDUCATIONAL SERVICES THROUGH ENGLIGH AS A SECOND LANGUAGE AND SPANISH AS A SECOND LANGUAGE CLASSES. THE ORGANIZATION ALSO CONDUCTS READING GROUP EVENTS IN VARIOUS COMMUNITY LOCATIONS FOR CHILDREN. COMMUNITY DONATIONS ALSO OCCUR TO ENABLE FAMILIES TO MEET BASIC NEEDS FROM TIME TO TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10765 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6765 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 209357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KC CUBERSON-ALVARADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIE SANTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONYA ESTEVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZACKARY GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH GRISHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGIE AQUILERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE DALLMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRISTINA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA CARTER-KANIPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MONICA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ENIL ACOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELESHA GOODFRIEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BETSABE JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 32811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 18450 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13305 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10472 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 31100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 334242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3343 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1273 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12500 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FACILITATE THE INTEGRATION OF IMMIGRANT FAMILIES INTO THE FABRIC OF THE LAKEWAY COMMUNITY THROUGH EDUCATIONAL INITIATIVES AND ADVOCACY. WE STRIVE TO MEET THE NEEDS AND IMPROVE THE OVERAL QUALITY OF LIFE FOR THE IMMIGANT POPULATION IN THE LAKEWAY COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 95632 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2833 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2833 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38990 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 88867 |
| IRS990/NoncashContributionsAmt | 0 | 8000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6582 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17787 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52717 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77086 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5389 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45259 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50648 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 244033 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 194838 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL INTERPRETATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGY SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNOLOGY SUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 699 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6265 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2493 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 699 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 699 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 248534 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 199138 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2776 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71875 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74651 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 761 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1005 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8184 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9950 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CASSANDRA K CUBERSON-ALV |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 246461 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85 |
| IRS990/PYOtherExpensesAmt | 0 | 168779 |
| IRS990/PYOtherRevenueAmt | 0 | 201 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93006 |
| IRS990/PYTotalExpensesAmt | 0 | 261785 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 248347 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45877 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40088 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 323764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 901668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 141 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5095 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 901668 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 323764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 901668 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 901809 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6952 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1048 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 275060 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 194838 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT TO USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 225 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 199138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 320937 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11227 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 194838 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 275060 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 199138 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 320937 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 320937 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 275060 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 362536 |
| IRS990/TotalAssetsEOYAmt | 0 | 429097 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 362536 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 429097 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 323764 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.