Civic Intelligence

A Brighter Community Inc.

990 • Fiscal year 2020 • EIN 59-0624453

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$60,897

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$614,602

Up $151,508 (+33%) from 2019

Net Assets

Up

$610,588

Up $164,218 (+37%) from 2019

Liabilities

Down

$4,014

Down $12,710 (-76%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin78th percentile

Revenue

Up

$595,161

Up $124,335 (+26%) from 2019

Expenses

Down

$430,943

Down $63,230 (-13%) from 2019

Net Income

Up

$164,218

Up $187,565 (+803%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$614,602
Liabilities$4,014
Net Assets$610,588
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$595,161
Expenses$430,943
Net Income$164,218
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$595,876
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$243,266$321,457▲ $78,191
Land, Buildings, and Equipment, Net$143,385$126,669▼ $16,716
Pledges and Grants Receivable$58,007$84,236▲ $26,229
Cash and Non-Interest-Bearing Accounts$12,189$75,971▲ $63,782
Prepaid Expenses and Deferred Charges$3,789$4,897▲ $1,108
Accounts Receivable$2,458$1,372▼ $1,086
Total Assets$463,094$614,602▲ $151,508
Liabilities
Accounts Payable and Accrued Expenses$16,724$3,485▼ $13,239
Deferred Revenue-$529-
Other Liabilities-$0-
Total Liabilities$16,724$4,014▼ $12,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,705$541,762▲ $152,057
Net Assets With Donor Restrictions$56,665$68,826▲ $12,161
Total Net Assets Fund Balance$446,370$610,588▲ $164,218
Total Liabilities and Net Assets / Fund Balance$463,094$614,602▲ $151,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,770$506,230$606,000
Equipment$5,799$119,576$125,375
Land$21,100-$21,100
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juanita McClinton-LeeExecutive DirectorFT$60,897$60,897

Board Members and Trustees

NameTitle
Molly WalkerPresident
Tom SantomaggioVice President
Allie HeinrichsBoard Member
Brittany StechlyBoard Member
Drew GreenfieldBoard Member
Holly WachmanBoard Member
John PatiernoBoard Member
Kirsti KennethSecretary
Eric SupleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,078
Program Service Revenue
$19,085
Investment Income
$0
Other Revenue
$54,998
All Other Contributions
$135,761
Change in Net Assets
$164,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,161
Total Revenue per Audited Statements
$595,161
Total Revenue per Form 990
$595,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,823
Other Expenses$153,120
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,794$0$0$187,794
Current Officers, Directors, Trustees, and Key Employees$0$60,897$0$60,897
Fees for Services Other$12,794$13,900$0$26,694
Fees for Services Accounting$0$20,503$0$20,503
Payroll Taxes$15,044$4,670$0$19,714
Depreciation Depletion$16,716$0$0$16,716
All Other Expenses$8,149$5,642$200$13,991
Occupancy$11,142$1,238$0$12,380
Insurance$10,602$1,138$0$11,740
Other Employee Benefits$7,248$2,170$0$9,418
Other Expenses$8,055$0$0$8,055
Travel$2,824$2,000$0$4,824
Office Expenses$2,402$452$0$2,854
Total Functional Expenses$317,101$113,642$200$430,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,943
Total Expenses per Audited Statements$430,943
Total Expenses per Form 990$430,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,225
Fundraising Direct Expenses$715
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
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
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita McClinton
Formed
1925
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
11
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.”

Financial Statement Notes

Pt X, Line 2

“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 uncertainty. The Organization's federal returns are generally open for examination for three years following the date filed.”

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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/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010754
IRS990/OtherExpensesGrp/ProgramServicesAmt116720
IRS990/OtherExpensesGrp/ProgramServicesAmt26857
IRS990/OtherExpensesGrp/ProgramServicesAmt38055
IRS990/OtherExpensesGrp/TotalAmt010754
IRS990/OtherExpensesGrp/TotalAmt116992
IRS990/OtherExpensesGrp/TotalAmt27617
IRS990/OtherExpensesGrp/TotalAmt38055
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP loan forgiveness
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1488
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt052488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187794
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04670
IRS990/PayrollTaxesGrp/ProgramServicesAmt015044
IRS990/PayrollTaxesGrp/TotalAmt019714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058007
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04897
IRS990/PrincipalOfficerNm0Juanita McClinton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Client fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019085
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0219917
IRS990/PYOtherRevenueAmt010304
IRS990/PYProgramServiceRevenueAmt079120
IRS990/PYRevenuesLessExpensesAmt0-23347
IRS990/PYSalariesCompEmpBnftPaidAmt0274256
IRS990/PYTotalExpensesAmt0494173
IRS990/PYTotalRevenueAmt0470826
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0164218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321457
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2017: 219. 2020: 488. Description: PCI Non-Action Fee 2018: 60. Description: PPP loan forgiveness 2020: 52000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02152128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0398517
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052767
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96060
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt02152128
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02152128
IRS990ScheduleA/TotalSupportAmt02240364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010304
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035029
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/BookValueAmt099770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0606000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125375
IRS990ScheduleD/ExpensesSubtotalAmt0430943
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0None
IRS990ScheduleD/RevenueSubtotalAmt0595161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 uncertainty. The Organization's federal returns are generally open for examination for three years following the date filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126669
IRS990ScheduleD/TotalExpensesPerForm990Amt0430943
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0595161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0595161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430943
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to the Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members and Key employees are required to sign an annual conflict of interest disclosure form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other key employees or compensated officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,602
Liabilities
$4,014
Net assets
$610,588
Revenue
$595,161
Expenses
$430,943
Net income
$164,218
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
2020Detailed filing. Detailed filing data is available for this year.$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