Civic Intelligence

A Brighter Community Inc.

990 • Fiscal year 2013 • EIN 59-0624453

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

Organization Profilewww.abrightercommunity.org

View Organization Page

1613 Marion Street33602

(813) 223-6830

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$26,636

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$320,516

Down $36,145 (-10%) from 2012

Net Assets

Down

$283,507

Down $8,198 (-2.8%) from 2012

Liabilities

Down

$37,009

Down $27,947 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

$506,567

No earlier filing loaded for comparison.

Expenses

Down

$514,765

Down $94,654 (-16%) from 2012

Net Income

-$8,198

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $492,494Liabilities 2010: $108,470Net Assets 2010: $384,0242010Assets 2011: $440,110Liabilities 2011: $99,293Net Assets 2011: $340,8172011Assets 2012: $356,661Liabilities 2012: $64,956Net Assets 2012: $291,7052012Assets 2013: $320,516Liabilities 2013: $37,009Net Assets 2013: $283,5072013Assets 2014: $331,223Liabilities 2014: $40,507Net Assets 2014: $290,7162014Assets 2015: $429,188Liabilities 2015: $64,327Net Assets 2015: $364,8612015Assets 2016: $450,982Liabilities 2016: $47,633Net Assets 2016: $403,3492016Assets 2017: $491,969Liabilities 2017: $27,094Net Assets 2017: $464,8752017Assets 2018: $493,476Liabilities 2018: $23,759Net Assets 2018: $469,7172018Assets 2019: $463,094Liabilities 2019: $16,724Net Assets 2019: $446,3702019Assets 2020: $614,602Liabilities 2020: $4,014Net Assets 2020: $610,5882020Assets 2021: $532,342Liabilities 2021: $44,515Net Assets 2021: $487,8272021Assets 2022: $351,221Liabilities 2022: $3,752Net Assets 2022: $347,4692022Assets 2023: $2,108,933Liabilities 2023: $9,025Net Assets 2023: $2,099,9082023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$320,516
Liabilities$37,009
Net Assets$283,507
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $757,2732010Expenses 2011: $701,2142011Expenses 2012: $609,4192012Revenue 2013: $506,567Expenses 2013: $514,765Net Income 2013: -$8,1982013Revenue 2014: $465,420Expenses 2014: $458,211Net Income 2014: $7,2092014Revenue 2015: $510,242Expenses 2015: $436,097Net Income 2015: $74,1452015Revenue 2016: $521,385Expenses 2016: $482,897Net Income 2016: $38,4882016Revenue 2017: $541,589Expenses 2017: $507,263Net Income 2017: $34,3262017Revenue 2018: $509,803Expenses 2018: $504,961Net Income 2018: $4,8422018Revenue 2019: $470,826Expenses 2019: $494,173Net Income 2019: -$23,3472019Revenue 2020: $595,161Expenses 2020: $430,943Net Income 2020: $164,2182020Revenue 2021: $298,873Expenses 2021: $421,634Net Income 2021: -$122,7612021Revenue 2022: $259,164Expenses 2022: $399,522Net Income 2022: -$140,3582022Revenue 2023: $3,047,251Expenses 2023: $1,294,812Net Income 2023: $1,752,4392023Revenue 2024: $61,618Expenses 2024: $2,161,526Net Income 2024: -$2,099,9082024

Highlighted filing

2013

Revenue$506,567
Expenses$514,765
Net Income-$8,198
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$511,449
Mission and Program Overview

Mission

Providing child care and

Providing child care and pre-kindergarten programs to children between 3 and 6. To develop school-ready children and strengthen families by providing access to a nationally accredited preschool and family support system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,257$104,238▼ $19,019
Pledges and Grants Receivable$121,644$80,924▼ $40,720
Cash and Non-Interest-Bearing Accounts$19,189$78,638▲ $59,449
Savings and Temporary Cash Investments$52,932$44,262▼ $8,670
Accounts Receivable$29,739$5,000▼ $24,739
Prepaid Expenses and Deferred Charges$6,840$4,664▼ $2,176
Total Assets$356,661$320,516▼ $36,145
Other Assets Total$3,060$2,790▼ $270
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,200$27,200→ $0
Accounts Payable and Accrued Expenses$37,756$9,809▼ $27,947
Total Liabilities$64,956$37,009▼ $27,947
Net Assets / Fund Balance
Unrestricted Net Assets$204,705$194,007▼ $10,698
Temporarily Rstr Net Assets$87,000$89,500▲ $2,500
Total Net Assets Fund Balance$291,705$283,507▼ $8,198
Total Liabilities and Net Assets / Fund Balance$356,661$320,516▼ $36,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,334$373,010$438,344
Equipment$17,804$125,071$142,875
Land$21,100-$21,100
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary McdanielsExecutive DirectorFT$26,636$26,636

Board Members and Trustees

NameTitle
Melissa BurmanPresident
Mike PaliosVice President
Alicia KoepkeBoard member
James R Clark IiBoard member
Luis De La TorreBoard member
Robin DelaneyBoard member
Shane SmithBoard member
Troy SimpsonBoard member
Josh MccoyTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$439,245
Program Service Revenue
$62,346
Investment Income
$0
Other Revenue
$4,976
All Other Contributions
$133,698
Change in Net Assets
$-8,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,567
Total Revenue per Audited Statements
$506,567
Total Revenue per Form 990
$506,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,154
Other Expenses$189,611
Total Fundraising Expense$11,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,937$21,026$0$242,963
Occupancy$48,943$5,627$85$54,655
Fees for Services Management$31,059$2,909$3,151$37,119
Other Employee Benefits$25,262$5,430$865$31,557
Other Expenses$29,490$0$0$29,490
Current Officers, Directors, Trustees, and Key Employees$21,309$1,427$3,900$26,636
Payroll Taxes$21,536$2,123$339$23,998
Depreciation Depletion$18,918$2,101$0$21,019
Fees for Services Other$7,962$4,171$1,123$13,256
All Other Expenses$5,012$3,305$332$8,649
Travel$938$98$0$1,036
Total Functional Expenses$452,641$51,088$11,036$514,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$514,765
Total Expenses per Audited Statements$514,765
Total Expenses per Form 990$514,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,250
Fundraising Direct Expenses$4,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,801$8,250$4,882$3,368
Total Events$15,801$8,250$4,882$3,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

EIN
59-0624453
Phone
8132236830

Signing Officer

Name
Melissa Burman
Title
President
Phone
8132236830
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Burman
Formed
1978
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
125

Preparer

Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is emailed to the Board Chair, who then provides a copy for each”

Pt VI, Line 11B

“Board member to review. The 990 is discussed at the next board meeting,”

Pt VI, Line 11B

“motioned and approved.”

Pt VI, Line 12C

“Board Members and Key employees are required to sign an”

Pt VI, Line 12C

“annual conflict of interest disclosure form.”

Pt VI, Line 15A

“Executive Director salary based on approved salary scale. Annual”

Pt VI, Line 15A

“reviews are prepared with a weighted numerical point value”

Pt VI, Line 15A

“system. All proposed salary increases must be reviewed and”

Pt VI, Line 15A

“approved by the Board.”

Pt VI, Line 15B

“No other compensated officers or key employees.”

Pt VI, Line 19

“Form 990 and other organizational documents are made available”

Pt VI, Line 19

“to the public upon request.”

Form 990, Part IX, Line 24F

“Other 4761. 1407. 3062. 292. Payroll processing 2760. 2477. 243. 40. Foster grandparent program 1128. 1128. 0. 0.”

Financial Statement Notes

Pt IV 11F

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state income taxes under similar provisions of the florida income tax code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The organization is subject to the accounting standards on accounting for uncertainty in income taxes. Management does not believe it has taken any tax positions that are subject to a significant degree of”

Pt IV 11F

“Organization's income tax filings for periods after fiscal year ended December 31, 2009 remain subject to examination.”

Raw XML AppendixShowing 400 of 481 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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IRS990/Desc0A BRIGHTER COMMUNITY IS THE OLDEST ESTABLISHED PRESCHOOL IN THE TAMPA AREA. WE HAVE BEEN SERVING CHILDREN AND FAMILIES FOR 80+ YEARS. WE PROVIDE A NAEYC ACCREDITED PRESCHOOL PROGRAM TO 3, 4, AND 5 YEAR OLD STUDENTS AT-RISK FOR SCHOOL FAILURE. THE PARENTS MUST BE WORKING, GOING TO SCHOOL, OR IN A JOB TRAINING PROGRAM. WE WORK 100% ON A SLIDING SCALE SO THE PARENTS' WEEKLY FEE IS SET ACCORDING TO THEIR INCOME AND THE NUMBER OF PEOPLE IN THEIR HOUSEHOLD. AS PART OF THE PRESCHOOL PROGRAM WE OFFER A FAMILY SUPPORT PROGRAM TO ALL FAMILIES. OUR GOAL IS TO WORK WITH FAMILIES IN AN ENVIRONMENT WHERE THEY ARE COMFORTABLE AND PROVIDE THEM WITH THE SUPPORT THEY NEED TO REDUCE SOME OF THEIR STRESS, THEREFORE BUILDING UP BOTH THE CHILDREN AND THE FAMILIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
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IRS990/OtherExpensesGrp/Desc2Printing & postage
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11241
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09802
IRS990/OtherExpensesGrp/ProgramServicesAmt110473
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt329490
IRS990/OtherExpensesGrp/TotalAmt09802
IRS990/OtherExpensesGrp/TotalAmt114563
IRS990/OtherExpensesGrp/TotalAmt222
IRS990/OtherExpensesGrp/TotalAmt329490
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01608
IRS990/OtherRevenueTotalAmt01608
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242963
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02123
IRS990/PayrollTaxesGrp/ProgramServicesAmt021536
IRS990/PayrollTaxesGrp/TotalAmt023998
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080924
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04664
IRS990/PrincipalOfficerNm0MELISSA BURMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Client fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0259
IRS990/PYOtherExpensesAmt0186703
IRS990/PYOtherRevenueAmt09640
IRS990/PYProgramServiceRevenueAmt053023
IRS990/PYRevenuesLessExpensesAmt0-49112
IRS990/PYSalariesCompEmpBnftPaidAmt0422716
IRS990/PYTotalExpensesAmt0609419
IRS990/PYTotalRevenueAmt0560307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044262
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12013: 1608.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0497385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0512338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0611211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0593768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02653947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0769
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070596
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt02653947
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0512338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0611211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0593768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02653947
IRS990ScheduleA/TotalSupportAmt02656324
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/BuildingsGrp/BookValueAmt065334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0438344
IRS990ScheduleD/EquipmentGrp/BookValueAmt017804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142875
IRS990ScheduleD/ExpensesSubtotalAmt0514765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021100
IRS990ScheduleD/RevenueSubtotalAmt0506567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA INCOME TAX CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Organization's income tax filings for periods after fiscal year ended December 31, 2009 remain subject to examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV 11f
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV 11f
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104238
IRS990ScheduleD/TotalExpensesPerForm990Amt0514765
IRS990ScheduleD/TotalRevenuePerForm990Amt0506567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0506567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0514765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07551
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07551
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08250
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04882
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to the Board Chair, who then provides a copy for each
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board member to review. The 990 is discussed at the next board meeting,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2motioned and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Members and Key employees are required to sign an
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4annual conflict of interest disclosure form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive Director salary based on approved salary scale. Annual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6reviews are prepared with a weighted numerical point value
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7system. All proposed salary increases must be reviewed and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9No other compensated officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Form 990 and other organizational documents are made available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER 4761. 1407. 3062. 292. PAYROLL PROCESSING 2760. 2477. 243. 40. FOSTER GRANDPARENT PROGRAM 1128. 1128. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,516
Liabilities
$37,009
Net assets
$283,507
Revenue
$506,567
Expenses
$514,765
Net income
-$8,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$2.16$2.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.01$2.10$3.05$1.29$1.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.26$0.40$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.49$0.30$0.42$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.60$0.43$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.45$0.47$0.49$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.51$0.50$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$0.54$0.51$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.40$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.36$0.51$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.47$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.51$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.29$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.34$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.11$0.38$0.76