Civic Intelligence

Brightside Foundation Inc.

990 • Fiscal year 2020 • EIN 45-0948896

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization Profilewww.brightsidefoundation.com
PO Box 70362Louisville, KY 40270

(502) 295-7272

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$20,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.4%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,502,612

Down $20,584 (-1.4%) from 2019

Net Assets

Up

$1,377,569

Up $76,786 (+5.9%) from 2019

Liabilities

Down

$125,043

Down $97,370 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Up

$443,912

Up $9,061 (+2.1%) from 2019

Expenses

Up

$367,126

Up $62,995 (+21%) from 2019

Net Income

Down

$76,786

Down $53,934 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $424,503Liabilities 2014: $139,272Net Assets 2014: $285,2312014Assets 2015: $469,906Liabilities 2015: $0Net Assets 2015: $469,9062015Assets 2016: $878,595Liabilities 2016: $27,770Net Assets 2016: $850,8252016Assets 2017: $1,118,990Liabilities 2017: $39,891Net Assets 2017: $1,079,0992017Assets 2018: $1,306,032Liabilities 2018: $135,969Net Assets 2018: $1,170,0632018Assets 2019: $1,523,196Liabilities 2019: $222,413Net Assets 2019: $1,300,7832019Assets 2020: $1,502,612Liabilities 2020: $125,043Net Assets 2020: $1,377,5692020Assets 2021: $1,773,077Liabilities 2021: $139,837Net Assets 2021: $1,633,2402021Assets 2022: $1,586,868Liabilities 2022: $267,887Net Assets 2022: $1,318,9812022Assets 2023: $1,632,274Liabilities 2023: $45,482Net Assets 2023: $1,586,7922023Assets 2024: $2,089,015Liabilities 2024: $459,563Net Assets 2024: $1,629,4522024

Highlighted filing

2020

Assets$1,502,612
Liabilities$125,043
Net Assets$1,377,569
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $309,252Expenses 2014: $24,021Net Income 2014: $285,2312014Revenue 2015: $412,006Expenses 2015: $227,331Net Income 2015: $184,6752015Revenue 2016: $602,168Expenses 2016: $221,248Net Income 2016: $380,9202016Revenue 2017: $482,652Expenses 2017: $254,377Net Income 2017: $228,2752017Revenue 2018: $365,553Expenses 2018: $274,589Net Income 2018: $90,9642018Revenue 2019: $434,851Expenses 2019: $304,131Net Income 2019: $130,7202019Revenue 2020: $443,912Expenses 2020: $367,126Net Income 2020: $76,7862020Revenue 2021: $475,012Expenses 2021: $219,341Net Income 2021: $255,6712021Revenue 2022: -$18,979Expenses 2022: $295,280Net Income 2022: -$314,2592022Revenue 2023: $481,773Expenses 2023: $213,961Net Income 2023: $267,8122023Revenue 2024: $226,235Expenses 2024: $287,843Net Income 2024: -$61,6082024

Highlighted filing

2020

Revenue$443,912
Expenses$367,126
Net Income$76,786
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$448,115
Mission and Program Overview

Mission

Brightside foundation works hand-in-hand with brightside, inc. To solicit and oversee privately-raised funds in support of the environmentally focused activities of brightside inc. Through its fiduciary role, the foundation ensures that donated funds are used as the donor intended.

The mission of Brightside is to unite people in clean and green activities that beautify and foster pride in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$796,534$843,405▲ $46,871
Cash and Non-Interest-Bearing Accounts$725,952$648,997▼ $76,955
Accounts Receivable-$9,500-
Intangible Assets$710$710→ $0
Total Assets$1,523,196$1,502,612▼ $20,584
Liabilities
Accounts Payable and Accrued Expenses$120,263$114,368▼ $5,895
Deferred Revenue$100,000$10,500▼ $89,500
Other Liabilities$2,150$175▼ $1,975
Total Liabilities$222,413$125,043▼ $97,370
Net Assets / Fund Balance
Net Assets With Donor Restrictions$807,492$865,822▲ $58,330
Net Assets Without Donor Restrictions$493,291$511,747▲ $18,456
Total Net Assets Fund Balance$1,300,783$1,377,569▲ $76,786
Total Liabilities and Net Assets / Fund Balance$1,523,196$1,502,612▼ $20,584
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle Black WhiteCEOPT$20,000$20,000
Sally N HarperCFOPT$20,000$20,000

Board Members and Trustees

NameTitle
Cynthia KnapekChairperson
Chandrika SrinivasanDirector
GINA O'BRIENDirector
Jason LarkinDirector
Louis Straub IiiDirector
Mike HextDirector
Roy PottsDirector
W Patrick StallardSecretary
Jennifer McgillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,996
Program Service Revenue
$0
Investment Income
$54,254
Other Revenue
$29,662
All Other Contributions
$221,406
Change in Net Assets
$76,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,614
Salaries, Compensation, and Employee Benefits$47,344
Grants and Similar Amounts Paid$36,168
Total Fundraising Expense$1,287
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$45,000-$45,000
Grants to Domestic Orgs$36,168--$36,168
Other Expenses$23,415--$23,415
All Other Expenses$7,674$8,794-$16,468
Information Technology-$1,610$1,287$2,897
Fees for Services Accounting-$2,705-$2,705
Payroll Taxes-$2,344-$2,344
Office Expenses-$538-$538
Insurance-$418-$418
Total Functional Expenses$304,430$61,409$1,287$367,126
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Louisville Metro GovernmenLouisville, KY-provide support for progra$36,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,865
Fundraising Direct Expenses$4,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bash$22,035$22,035$427$21,608
Volleyball$10,000$10,000-$10,000
Total Events$33,865$33,865$4,203$29,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tool Deposits$175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Part VI Line 11B

“CFO prepares the Form 990 which is reviewed by the Treasurer,Finance”

Part VI Line 11B

“Committee,and Executive Director and submitted to full Board of Directors”

Part VI Line 12C

“Annual conflict of interest statements are completed and reviewed. Board”

Part VI Line 12C

“approval is required for all transactions over $2,500”

Part VI Line 19

“Documents are maintained by the CFO and Executive Director and”

Part VI Line 19

“are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brightside Foundation Inc
EIN
45-0948896
In Care Of
% Sally Harper
Phone
5022957272
Address
PO Box 70362, Louisville, KY 40270

Signing Officer

Name
Sally Harper
Title
CFO
Phone
5022957272
Signed
2020-11-15

Organization Details

Principal Officer
Michelle Black White
Formed
2010
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
37,641
Supplemental Narrative

Additional Explanations

Part III Line 3

“Beginning in March 2020, community engagement and other activities”

Part III Line 3

“were limited to comply with govt. recommendations related to Covid-19”

Part III Line 4D

“Expenses: $23415.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“34 Brightsites (mini botanical gardens) located across the metro area”

Part III

“were planted and maintained.”

Part III Line 4D

“Expenses: $7521.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Highway Beautification-feasibility study to beautify gateway area”

Part III Line 4D

“Expenses: $153.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Litter reduction and school programs to reduce litter and promote clean”

Part III Line 4D

“neighborhoods”

Part III Line 4D

“Expenses: $36168.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Financial support for the Louisville Metro Govt Office of Brightside”

Part IX Line 24E

“Program exp for Brighsites $23,415;Highway Beautification $7,521”

Part IX, Line 24E

“Mgmt Expense of $8,794 includes $6,831 in bank fees”

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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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IRS990/ProgSrvcAccomActy3Grp/Desc072 bus stops were cleaned and maintained on a regular basis for the entire year, including power washing and litter removal.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060097
IRS990/ProgSrvcAccomActyOtherGrp/Desc034 Brightsites (mini botanical gardens) located across the metro area were planted and maintained.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Highway Beautification-feasibility study to beautify gateway area
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Litter reduction and school programs to reduce litter and promote clean neighborhoods
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Financial support for the Louisville Metro Govt Office of Brightside
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023415
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17521
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2153
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt336168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031923
IRS990/PYInvestmentIncomeAmt056232
IRS990/PYOtherExpensesAmt0226403
IRS990/PYOtherRevenueAmt040256
IRS990/PYRevenuesLessExpensesAmt0130720
IRS990/PYSalariesCompEmpBnftPaidAmt045805
IRS990/PYTotalExpensesAmt0304131
IRS990/PYTotalRevenueAmt0434851
IRS990/ReconcilationRevenueExpnssAmt076786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0359996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0338363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0463596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0579726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02060196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05648
IRS990ScheduleA/InvestmentIncomeCYPct00.00271
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016794
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016794
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt05054
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt05054
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98922
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt02060196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0359996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0463596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0579726
IRS990ScheduleA/Total509Grp/TotalAmt02060196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0359996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0463596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0602168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02082638
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tool Deposits
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalLiabilityAmt0175
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04203
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bash
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Volleyball
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01410
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029662
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02291
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02291
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt036168
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0provide support for progra
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Louisville Metro Governmen
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0611 West Jefferson Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Louisville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040202
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Beginning in March 2020, community engagement and other activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1were limited to comply with govt. recommendations related to Covid-19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CFO prepares the Form 990 which is reviewed by the Treasurer,Finance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committee,and Executive Director and submitted to full Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual conflict of interest statements are completed and reviewed. Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5approval is required for all transactions over $2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are maintained by the CFO and Executive Director and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Expenses: $23415.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt934 Brightsites (mini botanical gardens) located across the metro area
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10were planted and maintained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Expenses: $7521.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Highway Beautification-feasibility study to beautify gateway area
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Expenses: $153.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Litter reduction and school programs to reduce litter and promote clean
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15neighborhoods
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Expenses: $36168.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Financial support for the Louisville Metro Govt Office of Brightside
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Program exp for Brighsites $23,415;Highway Beautification $7,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Mgmt Expense of $8,794 includes $6,831 in bank fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,502,612
Liabilities
$125,043
Net assets
$1,377,569
Revenue
$443,912
Expenses
$367,126
Net income
$76,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.46$1.63$0.23$0.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.59$0.48$0.21$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.27$1.32$0.02$0.30$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.14$1.63$0.48$0.22$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.38$0.44$0.37$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.22$1.30$0.43$0.30$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.14$1.17$0.37$0.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.48$0.25$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.60$0.22$0.38
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.41$0.23$0.18
2014Summary only. Only limited summary data is available for this year.$0.42$0.14$0.29$0.31$0.02$0.29
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00