Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 92-1583788 • 501(c)3 • Tyler, TX
Profile
Aid individuals with special needs in catholic classrooms.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$8,354
Down $1,125 (-12%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$8,354
Down $1,125 (-12%) from 2024
Revenue
Down$100
Down $58,492 (-100%) from 2024
Expenses
Down$1,225
Down $155,753 (-99%) from 2024
Net Income
Up-$1,125
Up $97,261 (+99%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $0.08 | $0.08 | $0.00 | $0.01 | $0.01 | |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.09 | $0.09 | $0.59 | $1.57 | $0.98 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.08 | $1.08 | $1.25 | $0.17 | $1.08 | |
Aid individuals with special needs in catholic classrooms.
| Description | Grants | Expenses |
|---|---|---|
| TRAINING FOR PRAGMATIC ORGANIZATIONAL DYNAMIC DISPLAY. THIS WILL BE USED IN CATHOLIC CLASSROOMS DURING THE 2024-2025 SCHOOL YEAR. BENEFIT TO BE REALIZED DURING THE 2024-2025 SCHOOL WHICH IS AFTER THE FOUNDATIONAL FISCAL YEAR. | - | $1,225 |
| TRAINING FOR PRAGMATIC ORGANIZATIONAL DYNAMIC DISPLAY. THIS WILL BE USED IN CATHOLIC CLASSROOMS DURING THE 2024-2025 SCHOOL YEAR. BENEFIT TO BE REALIZED DURING THE 2024-2025 SCHOOL WHICH IS AFTER THE FOUNDATIONAL FISCAL YEAR. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDSAY KIMEC | President | - | $0 | - | - |
| KATE SLOOT | Secretary | - | $0 | - | - |
| BRYON KOHL | Treasurer | - | $0 | - | - |
“Expenses advertising and promotion 320 office 444 total 764”
“PRIOR YEAR ADJ 0”
“Training for pragmatic organizational dynamic display. This will be used in catholic classrooms during the 2024-2025 school year. Benefit to be realized during the 2024-2025 school which is after the foundational fiscal year.”
“Training for pragmatic organizational dynamic display. This will be used in catholic classrooms during the 2024-2025 school year. Benefit to be realized during the 2024-2025 school which is after the foundational fiscal year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDSAY KIMEC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9037522982 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1826 E BARBARA STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TYLER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9479 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8354 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1125 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 461 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9479 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8354 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9479 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8354 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9479 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8354 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LINDSAY KIMEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATE SLOOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRYON KOHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 764 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AID INDIVIDUALS WITH SPECIAL NEEDS IN CATHOLIC CLASSROOMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRAINING FOR PRAGMATIC ORGANIZATIONAL DYNAMIC DISPLAY. THIS WILL BE USED IN CATHOLIC CLASSROOMS DURING THE 2024-2025 SCHOOL YEAR. BENEFIT TO BE REALIZED DURING THE 2024-2025 SCHOOL WHICH IS AFTER THE FOUNDATIONAL FISCAL YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TRAINING FOR PRAGMATIC ORGANIZATIONAL DYNAMIC DISPLAY. THIS WILL BE USED IN CATHOLIC CLASSROOMS DURING THE 2024-2025 SCHOOL YEAR. BENEFIT TO BE REALIZED DURING THE 2024-2025 SCHOOL WHICH IS AFTER THE FOUNDATIONAL FISCAL YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1225 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 1225 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1225 |
| IRS990EZ/TotalRevenueAmt | 0 | 100 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 152311 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 50760 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 152311 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 152311 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 152311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 320 OFFICE 444 TOTAL 764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR ADJ 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRAINING FOR PRAGMATIC ORGANIZATIONAL DYNAMIC DISPLAY. THIS WILL BE USED IN CATHOLIC CLASSROOMS DURING THE 2024-2025 SCHOOL YEAR. BENEFIT TO BE REALIZED DURING THE 2024-2025 SCHOOL WHICH IS AFTER THE FOUNDATIONAL FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRAINING FOR PRAGMATIC ORGANIZATIONAL DYNAMIC DISPLAY. THIS WILL BE USED IN CATHOLIC CLASSROOMS DURING THE 2024-2025 SCHOOL YEAR. BENEFIT TO BE REALIZED DURING THE 2024-2025 SCHOOL WHICH IS AFTER THE FOUNDATIONAL FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDSAY KIMEC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9037522982 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CULTURE OF LIFE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CULT |
| ReturnHeader/Filer/EIN | 0 | 921583788 |
| ReturnHeader/Filer/PhoneNum | 0 | 9037522982 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1826 E BARBARA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TYLER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75701 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473911338 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AFFINITY TAX SOLUTIONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1828 E SOUTHEAST LOOP 323 STE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TYLER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9035619380 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PENNY SKINNER EA |
| ReturnHeader/ReturnTs | 0 | 2025-09-29T11:20:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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