Civic Intelligence

A Brighter Community Inc.

990 • Fiscal year 2019 • EIN 59-0624453

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$59,958

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$463,094

Down $30,382 (-6.2%) from 2018

Net Assets

Down

$446,370

Down $23,347 (-5.0%) from 2018

Liabilities

Down

$16,724

Down $7,035 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Down

$470,826

Down $38,977 (-7.6%) from 2018

Expenses

Down

$494,173

Down $10,788 (-2.1%) from 2018

Net Income

Down

-$23,347

Down $28,189 (-582%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$463,094
Liabilities$16,724
Net Assets$446,370
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$470,826
Expenses$494,173
Net Income-$23,347
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$472,372
Mission and Program Overview

Mission

Providing child care and

Providing childcare and pre-kindergarten programs to children 3 to 5. 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
Savings and Temporary Cash Investments$226,674$243,266▲ $16,592
Land, Buildings, and Equipment, Net$162,901$143,385▼ $19,516
Pledges and Grants Receivable$91,028$58,007▼ $33,021
Cash and Non-Interest-Bearing Accounts$3,913$12,189▲ $8,276
Prepaid Expenses and Deferred Charges$4,301$3,789▼ $512
Accounts Receivable$4,659$2,458▼ $2,201
Total Assets$493,476$463,094▼ $30,382
Liabilities
Accounts Payable and Accrued Expenses$23,759$16,724▼ $7,035
Total Liabilities$23,759$16,724▼ $7,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,902$389,705▲ $12,803
Net Assets With Donor Restrictions$92,815$56,665▼ $36,150
Total Net Assets Fund Balance$469,717$446,370▼ $23,347
Total Liabilities and Net Assets / Fund Balance$493,476$463,094▼ $30,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,188$493,812$606,000
Equipment$10,097$115,278$125,375
Land$21,100-$21,100
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juanita McClinton-LeeExecutive DirectorFT$59,958$59,958

Board Members and Trustees

NameTitle
Molly WalkerPresident
Tom SantomaggioVice President
Amye BaileyBoard Member
Danielle JacksonBoard Member
Drew GreenfieldBoard Member
Eddie RojasBoard Member
John PatiernoBoard Member
Laurie GeorgeBoard Member
Roman GarridoBoard Member
Ashley StimatzBoard Member thru 1/19
Kirsti KennethSecretary
Britani HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,402
Program Service Revenue
$79,120
Investment Income
$0
Other Revenue
$10,304
All Other Contributions
$255,692
Change in Net Assets
$-23,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,826
Revenue Not Reported on Form 990
$1,098
Total Revenue per Audited Statements
$471,924
Total Revenue per Form 990
$470,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,256
Other Expenses$219,917
Total Fundraising Expense$335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,145$0$0$190,145
All Other Expenses$77,965$9,009$306$87,280
Current Officers, Directors, Trustees, and Key Employees$765$59,193$0$59,958
Depreciation Depletion$0$20,762$0$20,762
Fees for Services Accounting$0$20,500$0$20,500
Payroll Taxes$15,244$4,610$0$19,854
Occupancy$14,217$1,566$0$15,783
Other Expenses$10,721$1,185$0$11,906
Insurance$9,271$1,325$0$10,596
Travel$7,726$1$20$7,747
Office Expenses$3,796$850$9$4,655
Other Employee Benefits$3,291$1,008$0$4,299
Fees for Services Other$569$0$0$569
Total Functional Expenses$359,454$134,384$335$494,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$495,271
Expenses per Audited Statements$494,173
Total Expenses per Form 990$494,173
Expenses Not Reported on Form 990$1,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,850
Fundraising Direct Expenses$1,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$21,259$11,850-$11,850
Total Events$21,259$11,850$1,546$10,304
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 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
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
Juanita McClinton
Title
Executive Director
Phone
8132236830
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita McClinton
Formed
1925
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
125

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, 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 filing.”

Pt VI, Line 12C

“Board Members and Key employees are required to sign an annual conflict of interest disclosure form.”

Pt VI, Line 15A

“Executive Director salary based on approved salary scale. Annual reviews are prepared with a weighted numerical point value system. All proposed salary 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 interest policy and financial statements available upon request.”

Form 990, Part IX, Line 24E

“Food 48244. 47363. 775. 106.”

Form 990, Part IX, Line 24E

“Payroll processing 3659. 0. 3659. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 12519. 11198. 1321. 0.”

Form 990, Part IX, Line 24E

“Kitchen & housekeeping supplies 12970. 12261. 709. 0.”

Form 990, Part IX, Line 24E

“Telephone 1630. 1467. 163. 0.”

Form 990, Part IX, Line 24E

“Membership dues and licenses 2332. 746. 1386. 200.”

Form 990, Part IX, Line 24E

“Holiday assistance 590. 590. 0. 0.”

Form 990, Part IX, Line 24E

“Summer program 2628. 2628. 0. 0.”

Form 990, Part IX, Line 24E

“Family support 1167. 1167. 0. 0.”

Form 990, Part IX, Line 24E

“Other 1541. 545. 996. 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 547 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/InsuranceGrp/ProgramServicesAmt09271
IRS990/InsuranceGrp/TotalAmt010596
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0609090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143385
IRS990/LandBldgEquipCostOrOtherBssAmt0752475
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing childcare and pre-kindergarten programs to children 3 to 5. To develop school-ready children and strengthen families by providing access to a nationally accredited preschool and family support system.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0469717
IRS990/NetAssetsOrFundBalancesEOYAmt0446370
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010304
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0376902
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0389705
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01566
IRS990/OccupancyGrp/ProgramServicesAmt014217
IRS990/OccupancyGrp/TotalAmt015783
IRS990/OfficeExpensesGrp/FundraisingAmt09
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OfficeExpensesGrp/ProgramServicesAmt03796
IRS990/OfficeExpensesGrp/TotalAmt04655
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04299
IRS990/OtherExpensesGrp/Desc0Educational supplies
IRS990/OtherExpensesGrp/Desc1Grant services
IRS990/OtherExpensesGrp/Desc2Cleaning services
IRS990/OtherExpensesGrp/Desc3Maintenance services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31185
IRS990/OtherExpensesGrp/ProgramServicesAmt08869
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt216875
IRS990/OtherExpensesGrp/ProgramServicesAmt310721
IRS990/OtherExpensesGrp/TotalAmt08869
IRS990/OtherExpensesGrp/TotalAmt112500
IRS990/OtherExpensesGrp/TotalAmt218750
IRS990/OtherExpensesGrp/TotalAmt311906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190145
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04610
IRS990/PayrollTaxesGrp/ProgramServicesAmt015244
IRS990/PayrollTaxesGrp/TotalAmt019854
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058007
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03789
IRS990/PrincipalOfficerNm0Juanita McClinton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Client fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079120
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0215364
IRS990/PYOtherRevenueAmt012438
IRS990/PYProgramServiceRevenueAmt0101394
IRS990/PYRevenuesLessExpensesAmt04842
IRS990/PYSalariesCompEmpBnftPaidAmt0289597
IRS990/PYTotalExpensesAmt0504961
IRS990/PYTotalRevenueAmt0509803
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243266
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2017: 219. Description: PCI Non-Action Fee 2018: 60.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02067587
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0450614
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0279
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt02067587
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0438939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02067587
IRS990ScheduleA/TotalSupportAmt02103348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010304
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02462
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt034981
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/BookValueAmt0112188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0493812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0606000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01098
IRS990ScheduleD/DonatedServicesUseFcltsAmt01098
IRS990ScheduleD/EquipmentGrp/BookValueAmt010097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125375
IRS990ScheduleD/ExpensesNotReportedAmt01098
IRS990ScheduleD/ExpensesSubtotalAmt0494173
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021100
IRS990ScheduleD/RevenueNotReportedAmt01098
IRS990ScheduleD/RevenueSubtotalAmt0470826
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,094
Liabilities
$16,724
Net assets
$446,370
Revenue
$470,826
Expenses
$494,173
Net income
-$23,347
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
2019Detailed filing. Detailed filing data is available for this year.$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