Civic Intelligence

A Brighter Community Inc.

990 • Fiscal year 2017 • EIN 59-0624453

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

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

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$16,200

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.9%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$491,969

Up $40,987 (+9.1%) from 2016

Net Assets

Up

$464,875

Up $61,526 (+15%) from 2016

Liabilities

Down

$27,094

Down $20,539 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$541,589

Up $20,204 (+3.9%) from 2016

Expenses

Up

$507,263

Up $24,366 (+5.0%) from 2016

Net Income

Down

$34,326

Down $4,162 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$491,969
Liabilities$27,094
Net Assets$464,875
Open 2017 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

2017

Revenue$541,589
Expenses$507,263
Net Income$34,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.2
Gross Receipts
$544,506
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,960$183,559▲ $19,599
Savings and Temporary Cash Investments$100,979$164,744▲ $63,765
Pledges and Grants Receivable$143,040$127,905▼ $15,135
Cash and Non-Interest-Bearing Accounts$18,021$9,110▼ $8,911
Accounts Receivable$3,061$3,460▲ $399
Prepaid Expenses and Deferred Charges$19,496$776▼ $18,720
Total Assets$450,982$491,969▲ $40,987
Other Assets Total$2,425$2,415▼ $10
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,200--
Accounts Payable and Accrued Expenses$20,433$27,094▲ $6,661
Total Liabilities$47,633$27,094▼ $20,539
Net Assets / Fund Balance
Unrestricted Net Assets$251,334$324,245▲ $72,911
Temporarily Rstr Net Assets$152,015$140,630▼ $11,385
Total Net Assets Fund Balance$403,349$464,875▲ $61,526
Total Liabilities and Net Assets / Fund Balance$450,982$491,969▲ $40,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,541$461,460$606,001
Equipment$17,918$103,677$121,595
Land$21,100-$21,100
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa BurmanExecutive DirectorPT$16,200$16,200

Board Members and Trustees

NameTitle
Amye BaileyPresident
Eddie RojasVice President
Alicia KoepkeBoard Member
John PatiernoBoard Member
Josh MccoyBoard Member
Laurie GeorgeBoard Member
Michael BurmanBoard Member
Molly WalkerBoard Member
Pat GroszBoard Member
Robin DelaneyBoard Member
Tammy FerrellBoard Member
Ashley StimatzSecretary
Jason EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,939
Program Service Revenue
$102,537
Investment Income
$11
Other Revenue
$102
All Other Contributions
$214,305
Change in Net Assets
$34,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,589
Revenue Not Reported on Form 990
$17,500
Total Revenue per Audited Statements
$559,089
Total Revenue per Form 990
$541,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,260
Other Expenses$209,003
Total Fundraising Expense$131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,528$32,495$0$239,023
Other Expenses$44,587$0$0$44,587
Fees for Services Accounting$0$30,639$0$30,639
All Other Expenses$24,660$2,991$131$27,782
Payroll Taxes$18,422$5,904$0$24,326
Depreciation Depletion$20,957$2,329$0$23,286
Occupancy$18,060$2,007$0$20,067
Other Employee Benefits$14,169$4,542$0$18,711
Fees for Services Other$0$16,999$0$16,999
Current Officers, Directors, Trustees, and Key Employees$0$16,200$0$16,200
Insurance$8,131$1,866$0$9,997
Travel$7,770$1,109$0$8,879
Office Expenses$2,050$3,164$0$5,214
Total Functional Expenses$386,016$121,116$131$507,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$524,763
Expenses per Audited Statements$507,263
Total Expenses per Form 990$507,263
Expenses Not Reported on Form 990$17,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,917
Fundraising Gross Income$2,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$35,074$2,800$951$1,849
Total Events$35,074$2,800$2,917$-117
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
2018-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Burman
Formed
1925
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
12
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

“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.”

Pt VI, Line 2

“Executive Director Melissa Burman and Board Member”

Pt VI, Line 2

“Michael Burman are husband and wife.”

Form 990, Part IX, Line 24E

“Other 2201. 1087. 983. 131.”

Form 990, Part IX, Line 24E

“Payroll processing 425. 0. 425. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 12177. 11486. 691. 0.”

Form 990, Part IX, Line 24E

“Telephone 3097. 2787. 310. 0.”

Form 990, Part IX, Line 24E

“Membership dues and licenses 1971. 1726. 245. 0.”

Form 990, Part IX, Line 24E

“Holiday assistance 1625. 1625. 0. 0.”

Form 990, Part IX, Line 24E

“Summer program 4960. 4960. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 1326. 989. 337. 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 551 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/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/FundraisingGrossIncomeAmt02800
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IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt08131
IRS990/InsuranceGrp/TotalAmt09997
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0565137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183559
IRS990/LandBldgEquipCostOrOtherBssAmt0748696
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing child care and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027200
IRS990/NetAssetsOrFundBalancesBOYAmt0403349
IRS990/NetAssetsOrFundBalancesEOYAmt0464875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-117
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02007
IRS990/OccupancyGrp/ProgramServicesAmt018060
IRS990/OccupancyGrp/TotalAmt020067
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03164
IRS990/OfficeExpensesGrp/ProgramServicesAmt02050
IRS990/OfficeExpensesGrp/TotalAmt05214
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02425
IRS990/OtherAssetsTotalGrp/EOYAmt02415
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018711
IRS990/OtherExpensesGrp/Desc0Educational supplies
IRS990/OtherExpensesGrp/Desc1Kitchen & housekeeping supplies
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012405
IRS990/OtherExpensesGrp/ProgramServicesAmt18127
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt344587
IRS990/OtherExpensesGrp/TotalAmt012405
IRS990/OtherExpensesGrp/TotalAmt18127
IRS990/OtherExpensesGrp/TotalAmt21021
IRS990/OtherExpensesGrp/TotalAmt344587
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0219
IRS990/OtherRevenueTotalAmt0219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239023
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05904
IRS990/PayrollTaxesGrp/ProgramServicesAmt018422
IRS990/PayrollTaxesGrp/TotalAmt024326
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127905
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0776
IRS990/PrincipalOfficerNm0MELISSA BURMAN
IRS990/PriorPeriodAdjustmentsAmt027200
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Client fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0374
IRS990/PYOtherExpensesAmt0202307
IRS990/PYOtherRevenueAmt09837
IRS990/PYProgramServiceRevenueAmt096381
IRS990/PYRevenuesLessExpensesAmt038488
IRS990/PYSalariesCompEmpBnftPaidAmt0280590
IRS990/PYTotalExpensesAmt0482897
IRS990/PYTotalRevenueAmt0521385
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164744
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2013: 1608. 2014: 200. 2017: 219.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02123880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0403300
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02027
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0606001
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017500
IRS990ScheduleD/DonatedServicesUseFcltsAmt017500
IRS990ScheduleD/EquipmentGrp/BookValueAmt017918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121595
IRS990ScheduleD/ExpensesNotReportedAmt017500
IRS990ScheduleD/ExpensesSubtotalAmt0507263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021100
IRS990ScheduleD/RevenueNotReportedAmt017500
IRS990ScheduleD/RevenueSubtotalAmt0541589
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
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IRS990ScheduleD/TotalExpensesPerForm990Amt0507263
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0524763

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,969
Liabilities
$27,094
Net assets
$464,875
Revenue
$541,589
Expenses
$507,263
Net income
$34,326
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
2017Detailed filing. Detailed filing data is available for this year.$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