Civic Intelligence

Brightstone Inc.

990 • Fiscal year 2012 • EIN 62-1783260

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

Organization ProfileWWW.BRIGHTSTONE.ORG
140 Southeast Parkway Court37064
Siviq Scores

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

Liabilities / Assets

59th percentile

0.21x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,893,543

Up $218,648 (+13%) from 2011

Net Assets

Up

$1,488,248

Up $233,040 (+19%) from 2011

Liabilities

Down

$405,295

Down $14,392 (-3.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$805,712

Down $28,885 (-3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0Assets 2010: $1,742,196Liabilities 2010: $449,375Net Assets 2010: $1,292,8212010Assets 2011: $1,674,895Liabilities 2011: $419,687Net Assets 2011: $1,255,2082011Assets 2012: $1,893,543Liabilities 2012: $405,295Net Assets 2012: $1,488,2482012Assets 2013: $2,061,857Liabilities 2013: $397,006Net Assets 2013: $1,664,8512013Assets 2014: $2,082,655Liabilities 2014: $388,820Net Assets 2014: $1,693,8352014Assets 2015: $5,312,074Liabilities 2015: $3,195,481Net Assets 2015: $2,116,5932015Assets 2016: $5,331,124Liabilities 2016: $3,184,573Net Assets 2016: $2,146,5512016Assets 2017: $7,345,681Liabilities 2017: $1,899,679Net Assets 2017: $5,446,0022017Assets 2018: $6,133,395Liabilities 2018: $67,146Net Assets 2018: $6,066,2492018Assets 2019: $8,467,047Liabilities 2019: $75,733Net Assets 2019: $8,391,3142019Assets 2020: $10,285,709Liabilities 2020: $356,266Net Assets 2020: $9,929,4432020Assets 2021: $17,022,815Liabilities 2021: $760,278Net Assets 2021: $16,262,5372021Assets 2022: $27,075,358Liabilities 2022: $6,312,539Net Assets 2022: $20,762,8192022Assets 2023: $23,207,357Liabilities 2023: $1,356,566Net Assets 2023: $21,850,7912023Assets 2024: $23,901,858Liabilities 2024: $61,867Net Assets 2024: $23,839,9912024

Highlighted filing

2012

Assets$1,893,543
Liabilities$405,295
Net Assets$1,488,248
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $731,2302010Expenses 2011: $834,5972011Expenses 2012: $805,7122012Revenue 2013: $1,051,956Expenses 2013: $875,353Net Income 2013: $176,6032013Revenue 2014: $940,103Expenses 2014: $911,119Net Income 2014: $28,9842014Revenue 2015: $1,414,796Expenses 2015: $992,038Net Income 2015: $422,7582015Revenue 2016: $1,199,269Expenses 2016: $1,169,311Net Income 2016: $29,9582016Revenue 2017: $4,547,739Expenses 2017: $1,248,288Net Income 2017: $3,299,4512017Revenue 2018: $1,744,412Expenses 2018: $1,204,460Net Income 2018: $539,9522018Revenue 2019: $3,531,746Expenses 2019: $1,242,550Net Income 2019: $2,289,1962019Revenue 2020: $2,735,288Expenses 2020: $1,197,159Net Income 2020: $1,538,1292020Revenue 2021: $7,607,205Expenses 2021: $1,274,111Net Income 2021: $6,333,0942021Revenue 2022: $6,183,027Expenses 2022: $1,682,745Net Income 2022: $4,500,2822022Revenue 2023: $3,770,458Expenses 2023: $2,682,486Net Income 2023: $1,087,9722023Revenue 2024: $5,165,744Expenses 2024: $3,176,544Net Income 2024: $1,989,2002024

Highlighted filing

2012

Revenue-
Expenses$805,712
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.1
Gross Receipts
$1,147,701
Mission and Program Overview

Mission

Brightstone is a resource in the community founded to provide for the multiple needs of adults who are developmentally disabled.

Filing and Contact Details

Filer

EIN
62-1783260
Raw XML AppendixShowing 400 of 484 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY013472
IRS990/AccountsPayableAccruedExpenses/EOY09651
IRS990/AccountsReceivable/BOY0492
IRS990/AccountsReceivable/EOY01662
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0BRIGHTSTONE IS A RESOURCE IN THE COMMUNITY FOUNDED TO PROVIDE FOR THE MULTIPLE NEEDS OF ADULTS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/AddressPrincipalOfficerUS/AddressLine10140 SOUTHEAST PARKWAY COURT
IRS990/AddressPrincipalOfficerUS/City0FRANKLIN
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037064
IRS990/AllOtherContributions0489049
IRS990/AllOtherExpenses/Fundraising06488
IRS990/AllOtherExpenses/ManagementAndGeneral0308
IRS990/AllOtherExpenses/ProgramServices03082
IRS990/AllOtherExpenses/Total09878
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY091434
IRS990/CashNonInterestBearing/EOY0327316
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents099250
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising04500
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06900
IRS990/CompCurrentOfficersDirectors/ProgramServices018600
IRS990/CompCurrentOfficersDirectors/Total030000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0588299
IRS990/ContributionsGrantsPriorYear0320262
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY03982
IRS990/DeferredRevenue/EOY05367
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01098
IRS990/DepreciationDepletion/ManagementAndGeneral03724
IRS990/DepreciationDepletion/ProgramServices031522
IRS990/DepreciationDepletion/Total036344
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE A COMPREHENSIVE WORK, EDUCATIONAL AND SOCIAL SUPPORT COMMUNITY FOR ADULTS WITH SPECIAL NEEDS, EXPANDING THEIR POTENTIAL AND HELPING THEM DEVELOP MENTALLY, PHYSICALLY, EMOTIONALLY, SOCIALLY AND SPIRITUALLY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0516821
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05000
IRS990/FeesForServicesAccounting/Total05000
IRS990/FeesForServicesLegal/ManagementAndGeneral038
IRS990/FeesForServicesLegal/Total038
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek055.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.42
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.46
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.46
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.88
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.75
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.46
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.46
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.46
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.75
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0BRENDA K HAUK
IRS990/Form990PartVIISectionA/NamePerson1JAMES D HINTON
IRS990/Form990PartVIISectionA/NamePerson2GLEN CASADA
IRS990/Form990PartVIISectionA/NamePerson3DON STINNETT
IRS990/Form990PartVIISectionA/NamePerson4KEITH BRALY
IRS990/Form990PartVIISectionA/NamePerson5CRAIG FERRELL
IRS990/Form990PartVIISectionA/NamePerson6KEVIN GABHART
IRS990/Form990PartVIISectionA/NamePerson7SCOTT GENTRY
IRS990/Form990PartVIISectionA/NamePerson8CATHY STALLWORTH
IRS990/Form990PartVIISectionA/NamePerson9TOM SINGLETON
IRS990/Form990PartVIISectionA/NamePerson10DICK WELLS
IRS990/Form990PartVIISectionA/NamePerson11BOB SPECK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization030000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0108949
IRS990/FundraisingEvents099250
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0276554
IRS990/GrossReceipts01147701
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Fundraising0635
IRS990/Interest/ManagementAndGeneral01905
IRS990/Interest/ProgramServices018629
IRS990/Interest/Total021169
IRS990/InvestmentIncomeCurrentYear0695
IRS990/InvestmentIncome/ExclusionAmount0695
IRS990/InvestmentIncomePriorYear03073
IRS990/InvestmentIncome/TotalRevenueColumn0695
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY04110
IRS990/LandBldgEquipmentAccumDeprec0331537
IRS990/LandBuildingsEquipmentBasis01552027
IRS990/LandBuildingsEquipmentBasisNet/BOY01252829
IRS990/LandBuildingsEquipmentBasisNet/EOY01220490
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0BRIGHTSTONE IS A RESOURCE IN THE COMMUNITY FOUNDED TO PROVIDE FOR THE MULTIPLE NEEDS OF ADULTS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0402233
IRS990/MortNotesPyblSecuredInvestProp/EOY0390277
IRS990/NameOfPrincipalOfficerPerson0BRENDA K HAUK EXECUTIVE DIRECTOR
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01255208
IRS990/NetAssetsOrFundBalancesEOY01488248
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0167605
IRS990/NoncashContributions055649
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0989
IRS990/Occupancy/ManagementAndGeneral02968
IRS990/Occupancy/ProgramServices029025
IRS990/Occupancy/Total032982
IRS990/OfficeExpenses/Fundraising01853
IRS990/OfficeExpenses/ManagementAndGeneral015750
IRS990/OfficeExpenses/ProgramServices0927
IRS990/OfficeExpenses/Total018530
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0244797
IRS990/OtherExpensesCurrentYear0226212
IRS990/OtherExpenses/Description0COMMUNITY RELATIONS
IRS990/OtherExpenses/Description1SCHOLARSHIPS
IRS990/OtherExpenses/Description2STUDENT LUNCHES
IRS990/OtherExpenses/Description3TEACHING SUPPLIES
IRS990/OtherExpenses/Fundraising040651
IRS990/OtherExpenses/ProgramServices023817
IRS990/OtherExpenses/ProgramServices19491
IRS990/OtherExpenses/ProgramServices25854
IRS990/OtherExpenses/Total040651
IRS990/OtherExpenses/Total123817
IRS990/OtherExpenses/Total29491
IRS990/OtherExpenses/Total35854
IRS990/OtherRevenueCurrentYear0167605
IRS990/OtherRevenuePriorYear0201149
IRS990/OtherSalariesAndWages/Fundraising080632
IRS990/OtherSalariesAndWages/ManagementAndGeneral094140
IRS990/OtherSalariesAndWages/ProgramServices0296949
IRS990/OtherSalariesAndWages/Total0471721
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising08901
IRS990/PayrollTaxes/ManagementAndGeneral012411
IRS990/PayrollTaxes/ProgramServices056467
IRS990/PayrollTaxes/Total077779
IRS990/PledgesAndGrantsReceivable/BOY01759
IRS990/PledgesAndGrantsReceivable/EOY09464
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06252
IRS990/PrepaidExpensesDeferredCharges/EOY05280
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0282153
IRS990/ProgramServiceRevenue/Description0SCHOOL TUITION
IRS990/ProgramServiceRevenue/Description1FEES
IRS990/ProgramServiceRevenuePriorYear0272500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0257682
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome124471
IRS990/ProgramServiceRevenue/TotalRevenueColumn0257682
IRS990/ProgramServiceRevenue/TotalRevenueColumn124471
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0233040
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0233040
IRS990/RevenuesLessExpensesPriorYear0-37613
IRS990/SalariesEtcCurrentYear0579500
IRS990/SalariesEtcPriorYear0559550
IRS990/SavingsAndTempCashInvestments/BOY0318019
IRS990/SavingsAndTempCashInvestments/EOY0329331
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0905490
IRS990ScheduleD/Equipment/Depreciation0331537
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01237027
IRS990ScheduleD/ExpensesSubtotal0805712
IRS990ScheduleD/Land/BookValue0315000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0315000
IRS990ScheduleD/RevenueSubtotal01038752
IRS990ScheduleD/TotalExpensesPerForm9900805712
IRS990ScheduleD/TotalOfBookValueLandBuildings01220490
IRS990ScheduleD/TotalRevenuePerForm99001038752
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0805712
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01038752
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE POLICY IS PUBLISHED IN A LOCAL NEWSPAPER ANNUALLY IN THE ORGANIZATIONS NEWSLETTER AND POSTED ON THE ORGANIZATIONS WEBSITE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1099250
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal099250
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0108949
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1036257
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents036257
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10322031
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2053773
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0375804
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10222781
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2053773
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0276554
IRS990ScheduleG/EventsInformation/NameOfEvent10BENEFITS
IRS990ScheduleG/EventsInformation/NameOfEvent20CRAFT FAIRS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0167605
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1012470
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents012470
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015784
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2024018
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents039802
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1020420
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents020420
IRS990ScheduleG/LicensedStates0TN
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0SERVICES & SUPP
IRS990ScheduleM/OtherNonCashContributionsTable/Description1PRIZES & FEES
IRS990ScheduleM/OtherNonCashContributionsTable/Description2STUDENT PRODUCT
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0SALES PRICE OR FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1SALES PRICE OR FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2SALES PRICE OR FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990014702
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990134602
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99021188
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions015
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions137
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions24
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0NYSE/SALES PRICE
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF99005157
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions01
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WILL BE PRESENTED ELECTRONICALLY TO EACH BOARD DIRECTOR AT LEAST TWO (2) WEEKS PRIOR TO THE NEXT REGULAR BOARD MEETING. IT WILL BE REVIEWED BY THE DIRECTORS VIA ONE OF THE FOLLOWING: AT THE NEXT REGULAR MEETING, AT A SPECIAL CALLED MEETING, BY E-MAIL OR BY CONFERENCE CALL.
IRS990ScheduleO/GeneralExplanation/Explanation1AFTER ACCEPTANCE BY THE BOARD, EACH NEW BOARD MEMBER IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. THE BOARD MEMBER IS ASKED TO SIGN THE POLICY STATEMENT ACKNOWLEDGING AGREEMENT TO ITS DISCLOSURE TERMS. THIS DOCUMENT IS RETAINED BY THE BOARD SECRETARY. WHEN VOTING IS REQUIRED ON A POTENTIAL CONFLICT OF INTEREST ISSUE, THE POLICY IS READ TO THE DIRECTORS AND THEY ARE ASKED TO DISCLOSE ANY CONFLICT AND ADHERE TO THE TERMS OF THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF THE PRESIDENT/EXECUTIVE DIRECTOR OF BRIGHTSTONE HAS BEEN DETERMINED FOLLOWING A REVIEW OF COMPENSATION OF OTHER SIMILAR POSITIONS IN THE AREA AND REVIEW, SUBSTANTIATION, AND DECISION BY THE BOARD OF DIRECTORS AT THE NOVEMBER MEETING EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF THE MANAGEMENT TEAM OF BRIGHTSTONE (DIRECTOR OF OPERATIONS, DIRECTOR OF FUND DEVELOPMENT, AND PROGRAM COORDINATOR) HAS BEEN DETERMINED FOLLOWING A REVIEW OF COMPENSATION OF OTHER SIMILAR POSITIONS IN THE AREA AND REVIEW, SUBSTANTIATION, AND DECISION BY THE EXECUTIVE DIRECTOR UPON REVIEW AND APPROVAL OF THE BUDGET BY THE BOARD OF DIRECTORS AT THE NOVEMBER MEETING EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S POLICIES, POLICY MANUAL, CURRENT AND PRIOR YEAR AUDITED FINANCIAL STATEMENTS, TAX RETURNS AND BUDGETS ARE AVAILABLE AT WWW.GIVINGMATTERS.COM . A LINK TO THIS WEBSITE IS LOCATED ON THE ORGANIZATION'S WEBSITE (WWW.BRIGHTSTONE.ORG) AND IT IS NOTED IN THE ORGANIZATION'S QUARTERLY NEWSLETTER. GOVERNING DOCUMENTS ARE RETAINED BY THE ORGANIZATION AND COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,893,543
Liabilities
$405,295
Net assets
$1,488,248
Revenue
-
Expenses
$805,712
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.9$0.06$23.8$5.17$3.18$1.99
2023Detailed filing. Detailed filing data is available for this year.$23.2$1.36$21.9$3.77$2.68$1.09
2022Detailed filing. Detailed filing data is available for this year.$27.1$6.31$20.8$6.18$1.68$4.50
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.76$16.3$7.61$1.27$6.33
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.36$9.93$2.74$1.20$1.54
2019Detailed filing. Detailed filing data is available for this year.$8.47$0.08$8.39$3.53$1.24$2.29
2018Detailed filing. Detailed filing data is available for this year.$6.13$0.07$6.07$1.74$1.20$0.54
2017Detailed filing. Detailed filing data is available for this year.$7.35$1.90$5.45$4.55$1.25$3.30
2016Detailed filing. Detailed filing data is available for this year.$5.33$3.18$2.15$1.20$1.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.31$3.20$2.12$1.41$0.99$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.39$1.69$0.94$0.91$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.40$1.66$1.05$0.88$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.41$1.49$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.42$1.26$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.45$1.29$0.73