Civic Intelligence

A Brighter Community Inc.

990 • Fiscal year 2016 • EIN 59-0624453

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 30, 2017

Organization Profilewww.abrightercommunity.org

View Organization Page

1613 Marion StreetTampa, FL 33602

(813) 223-6830

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$450,982

Up $21,794 (+5.1%) from 2015

Net Assets

Up

$403,349

Up $38,488 (+11%) from 2015

Liabilities

Down

$47,633

Down $16,694 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

Up

$521,385

Up $11,143 (+2.2%) from 2015

Expenses

Up

$482,897

Up $46,800 (+11%) from 2015

Net Income

Down

$38,488

Down $35,657 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$450,982
Liabilities$47,633
Net Assets$403,349
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

2016

Revenue$521,385
Expenses$482,897
Net Income$38,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 30, 2017
Return Version
2016v3.0
Gross Receipts
$523,998
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$170,620$163,960▼ $6,660
Pledges and Grants Receivable$151,294$143,040▼ $8,254
Savings and Temporary Cash Investments$44,322$100,979▲ $56,657
Prepaid Expenses and Deferred Charges$2,289$19,496▲ $17,207
Cash and Non-Interest-Bearing Accounts$52,873$18,021▼ $34,852
Accounts Receivable$5,000$3,061▼ $1,939
Total Assets$429,188$450,982▲ $21,794
Other Assets Total$2,790$2,425▼ $365
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,398$27,200▼ $10,198
Accounts Payable and Accrued Expenses$26,929$20,433▼ $6,496
Total Liabilities$64,327$47,633▼ $16,694
Net Assets / Fund Balance
Unrestricted Net Assets$225,861$251,334▲ $25,473
Temporarily Rstr Net Assets$139,000$152,015▲ $13,015
Total Net Assets Fund Balance$364,861$403,349▲ $38,488
Total Liabilities and Net Assets / Fund Balance$429,188$450,982▲ $21,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,969$443,161$569,130
Equipment$16,891$98,690$115,581
Land$21,100-$21,100
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tammy FerrellPresident
John PatiernoVice President
Chamain Moss-torres PhdBoard Member
Ginger JamesBoard member
Robin DelaneyBoard member
Melissa BurmanExecutive Director
Amye BaileySecretary
Josh MccoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,793
Program Service Revenue
$96,381
Investment Income
$374
Other Revenue
$9,837
All Other Contributions
$188,405
Change in Net Assets
$38,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,385
Revenue Not Reported on Form 990
$33,072
Total Revenue per Audited Statements
$554,457
Total Revenue per Form 990
$521,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,590
Other Expenses$202,307
Total Fundraising Expense$564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,743$38,113$0$232,856
All Other Expenses$24,876$42,276$564$67,716
Other Expenses$42,773$0$0$42,773
Other Employee Benefits$18,639$6,813$0$25,452
Payroll Taxes$16,317$5,965$0$22,282
Depreciation Depletion$18,488$2,054$0$20,542
Occupancy$16,121$1,793$0$17,914
Insurance$0$11,457$0$11,457
Fees for Services Accounting$0$8,150$0$8,150
Travel$6,590$843$0$7,433
Office Expenses$1,134$2,830$0$3,964
Total Functional Expenses$361,543$120,790$564$482,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$515,969
Expenses per Audited Statements$482,897
Total Expenses per Form 990$482,897
Expenses Not Reported on Form 990$33,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,450
Fundraising Direct Expenses$2,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$32,882$12,450$647$11,803
Total Events$32,882$12,450$2,613$9,837
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

Filer Name
A Brighter Community Inc
EIN
59-0624453
Phone
8132236830
Address
1613 Marion Street, Tampa, FL 33602

Signing Officer

Name
Melissa Burman
Title
Executive Director
Phone
8132236830
Signed
2017-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Burman
Formed
1925
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
125

Preparer

Firm
Ellen Fontana CPA LLC
Address
2471 N MCMULLEN BOOTH RD 308, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is emailed to the Board for review prior to”

Pt VI, Line 11B

“filing.”

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

“Previous Executive Director salary based on approved”

Pt VI, Line 15A

“salary scale. Annual reviews are prepared with a weighted”

Pt VI, Line 15A

“numerical point value system. All proposed salary”

Pt VI, Line 15A

“increases must be reviewed and approved by the Board.”

Pt VI, Line 15B

“No other key employees or compensated officers.”

Pt VI, Line 19

“The Organization's governing documents, conflict of”

Pt VI, Line 19

“interest policy and financial statements available upon”

Pt VI, Line 19

“request.”

Form 990, Part IX, Line 24E

“Other 3108. 374. 2170. 564.”

Form 990, Part IX, Line 24E

“Payroll processing 401. 0. 401. 0.”

Form 990, Part IX, Line 24E

“Contract services 36045. 350. 35695. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 18909. 18000. 909. 0.”

Form 990, Part IX, Line 24E

“Telephone 3422. 3080. 342. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 2311. 1521. 790. 0.”

Form 990, Part IX, Line 24E

“Membership dues and licenses 1794. 1551. 243. 0.”

Form 990, Part IX, Line 24E

“Holiday assistance 1726. 0. 1726. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization is subject to the”

Pt X, Line 2

“accounting standards on accounting for uncertainty in”

Pt X, Line 2

“income taxes. Management does not believe it has taken”

Pt X, Line 2

“any tax positions that are subject to a significant”

Pt X, Line 2

“degree of uncertainty. The Organization's federal”

Pt X, Line 2

“returns are generally open for examination for three”

Pt X, Line 2

“years following the date filed.”

Raw XML AppendixShowing 400 of 501 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 90 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/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012170
IRS990/OtherExpensesGrp/ProgramServicesAmt19381
IRS990/OtherExpensesGrp/ProgramServicesAmt2311
IRS990/OtherExpensesGrp/ProgramServicesAmt342773
IRS990/OtherExpensesGrp/TotalAmt012567
IRS990/OtherExpensesGrp/TotalAmt19390
IRS990/OtherExpensesGrp/TotalAmt2401
IRS990/OtherExpensesGrp/TotalAmt342773
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232856
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05965
IRS990/PayrollTaxesGrp/ProgramServicesAmt016317
IRS990/PayrollTaxesGrp/TotalAmt022282
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019496
IRS990/PrincipalOfficerNm0MELISSA BURMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Client fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0202762
IRS990/PYOtherRevenueAmt02462
IRS990/PYProgramServiceRevenueAmt071182
IRS990/PYRevenuesLessExpensesAmt074145
IRS990/PYSalariesCompEmpBnftPaidAmt0233335
IRS990/PYTotalExpensesAmt0436097
IRS990/PYTotalRevenueAmt0510242
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100979
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2013: 1608. 2014: 200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02182326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0694
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0300763
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02182326
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02182326
IRS990ScheduleA/TotalSupportAmt02184828
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/BookValueAmt0125969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569130
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033072
IRS990ScheduleD/DonatedServicesUseFcltsAmt033072
IRS990ScheduleD/EquipmentGrp/BookValueAmt016891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115581
IRS990ScheduleD/ExpensesNotReportedAmt033072
IRS990ScheduleD/ExpensesSubtotalAmt0482897
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021100
IRS990ScheduleD/RevenueNotReportedAmt033072
IRS990ScheduleD/RevenueSubtotalAmt0521385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is subject to the
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1accounting standards on accounting for uncertainty in
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2income taxes. Management does not believe it has taken
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3any tax positions that are subject to a significant
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4degree of uncertainty. The Organization's federal
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5returns are generally open for examination for three
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6years following the date filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163960
IRS990ScheduleD/TotalExpensesPerForm990Amt0482897
IRS990ScheduleD/TotalRevenuePerForm990Amt0521385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0554457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0515969
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020432
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020432
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02613
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01966
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to the Board for review prior to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Members and Key employees are required to sign an
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3annual conflict of interest disclosure form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Previous Executive Director salary based on approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5salary scale. Annual reviews are prepared with a weighted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6numerical point value system. All proposed salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7increases must be reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No other key employees or compensated officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Organization's governing documents, conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10interest policy and financial statements available upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other 3108. 374. 2170. 564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll processing 401. 0. 401. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Contract services 36045. 350. 35695. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs and maintenance 18909. 18000. 909. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone 3422. 3080. 342. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Equipment rental 2311. 1521. 790. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Membership dues and licenses 1794. 1551. 243. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Holiday assistance 1726. 0. 1726. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,982
Liabilities
$47,633
Net assets
$403,349
Revenue
$521,385
Expenses
$482,897
Net income
$38,488
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
2016Detailed filing. Detailed filing data is available for this year.$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