Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 58-2486120
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Flat$16,381
Flat from 2021
Net Assets
-$484,033
No earlier filing loaded for comparison.
Liabilities
Flat$500,414
Flat from 2021
Revenue
Flat$5,755
Flat from 2021
Expenses
Flat$9,112
Flat from 2021
Net Income
Flat-$3,357
Flat from 2021
Educational documentaries, programs, and materials
| Description | Grants | Expenses |
|---|---|---|
| Blind Turtle Productions - continued production of documentary film series examining the American criminal justice system through a death penalty case. Collected, examined, and organized court documents and evidence. | - | $5,872 |
| Operation Military Brat - educational outreach program to raise awareness of the service, sacrifice, and needs of individuals who have grown up in military families. Benefitted 20,000 people. | $1,749 | $2,877 |
| BRAT Art Institute - multidisciplinary art institute for military brats/third culture kids. Repurposing traveling art exhibit to online exhibit. | - | $364 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna L Musil | Executive Director, Writer-Director | FT | $0 | - | - |
| Lora Beldon | Director, Brat Art Institute | PT | $0 | - | - |
| Donna Jobert | Director, Social Media | PT | $0 | - | - |
| Christian Kyrios | Director, Social Media | PT | $0 | - | - |
| Megan Cormier | Writer-Producer | PT | $0 | - | - |
“Travel 633”
“Meals and entertainment 1,408”
“Supplies 1,394”
“Telephone 1,222”
“Unreimbursed expenses and deferred Executive Director fees Beginning of year 495,687, End of year 500,414”
“Other expenses refers to travel and meal expenses related to related-activities programs, including airfare, hotels, car rental, meals, and other transportation. It also refers to supplies, internet, and telephone expenses related to related-activities programs. Programs include researching, shooting interviews, and collecting evidence for criminal justice documentary attending production meetings and maintaining websites and social media about BWB programs.”
“Total liabilities refers to deferred Executive Director fees from 2005-2016 that have not yet been paid and expenses from 2017-2021 that have not yet been reimbursed.”
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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Donna L Musil |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4043582525 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1330 South Josephine Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 802102426 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15011 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16381 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1749 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3357 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15011 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16381 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 803 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2903 |
| IRS990EZ/GrossReceiptsAmt | 0 | 5755 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2903 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -480676 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -484033 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -480676 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -484033 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3145 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 025.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Donna L Musil |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lora Beldon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Donna Jobert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Christian Kyrios |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Megan Cormier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director, Writer-Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director, Brat Art Institute |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director, Social Media |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director, Social Media |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Writer-Producer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4657 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Educational documentaries, programs, and materials |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1310 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Operation Military Brat - educational outreach program to raise awareness of the service, sacrifice, and needs of individuals who have grown up in military families. Benefitted 20,000 people. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BRAT Art Institute - multidisciplinary art institute for military brats/third culture kids. Repurposing traveling art exhibit to online exhibit. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Blind Turtle Productions - continued production of documentary film series examining the American criminal justice system through a death penalty case. Collected, examined, and organized court documents and evidence. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1749 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2877 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 364 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5872 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 803 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 495687 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 500414 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 9112 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9113 |
| IRS990EZ/TotalRevenueAmt | 0 | 5755 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.bratswithoutborders.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30257 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26969 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30257 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30257 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 1,408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 1,394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone 1,222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Unreimbursed expenses and deferred Executive Director fees Beginning of year 495,687, End of year 500,414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other expenses refers to travel and meal expenses related to related-activities programs, including airfare, hotels, car rental, meals, and other transportation. It also refers to supplies, internet, and telephone expenses related to related-activities programs. Programs include researching, shooting interviews, and collecting evidence for criminal justice documentary attending production meetings and maintaining websites and social media about BWB programs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Total liabilities refers to deferred Executive Director fees from 2005-2016 that have not yet been paid and expenses from 2017-2021 that have not yet been reimbursed. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Section Expenses, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Section Balance sheets, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Donna L Musil |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4043582525 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Brats Without Borders Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRAT |
| ReturnHeader/Filer/EIN | 0 | 582486120 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Donna L Musil |
| ReturnHeader/Filer/PhoneNum | 0 | 4043582525 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1330 South Josephine Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denver |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80210 |
| ReturnHeader/ReturnTs | 0 | 2022-06-28T07:04:56-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Donna |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Musil |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.