Civic Intelligence

Brightstone Inc.

990 • Fiscal year 2013 • EIN 62-1783260

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization ProfileWWW.BRIGHTSTONE.ORG

View Organization Page

140 Southeast Parkway Court37064

(615) 790-4888

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.38x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$28,967

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

68th percentile

8.9%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,061,857

Up $168,314 (+8.9%) from 2012

Net Assets

Up

$1,664,851

Up $176,603 (+12%) from 2012

Liabilities

Down

$397,006

Down $8,289 (-2.0%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin75th percentile

Revenue

$1,051,956

No earlier filing loaded for comparison.

Expenses

Up

$875,353

Up $69,641 (+8.6%) from 2012

Net Income

$176,603

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2013

Assets$2,061,857
Liabilities$397,006
Net Assets$1,664,851
Open 2013 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

2013

Revenue$1,051,956
Expenses$875,353
Net Income$176,603
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$1,170,533
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,220,490$1,189,950▼ $30,540
Cash and Non-Interest-Bearing Accounts$327,316$512,554▲ $185,238
Savings and Temporary Cash Investments$329,331$336,601▲ $7,270
Pledges and Grants Receivable$9,464$16,032▲ $6,568
Prepaid Expenses and Deferred Charges$5,280$5,312▲ $32
Accounts Receivable$1,662$1,408▼ $254
Total Assets$1,893,543$2,061,857▲ $168,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,277$377,608▼ $12,669
Accounts Payable and Accrued Expenses$9,651$14,692▲ $5,041
Deferred Revenue$5,367$4,706▼ $661
Total Liabilities$405,295$397,006▼ $8,289
Net Assets / Fund Balance
Unrestricted Net Assets$1,476,198$1,490,771▲ $14,573
Temporarily Rstr Net Assets$12,050$174,080▲ $162,030
Total Net Assets Fund Balance$1,488,248$1,664,851▲ $176,603
Total Liabilities and Net Assets / Fund Balance$1,893,543$2,061,857▲ $168,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$874,950$371,743$1,246,693
Land$315,000-$315,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda K HaukPresidentFT$28,967$28,967

Board Members and Trustees

NameTitle
Dick WellsChairman
Bob SpeckVice Chair
Aaron FerrellDirector
Candy SullivanDirector
Cathy StallworthDirector
Glen CasadaDirector
Keith BralyDirector
Monica CoakleyDirector
Scott GentryDirector
Terry BridgesDirector
Tom SingletonDirector
Kevin GabhartSecretary
Don StinnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$803,001
Program Service Revenue
$285,063
Investment Income
$570
Other Revenue
$-36,678
All Other Contributions
$480,719
Change in Net Assets
$176,603

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table44$40,895Fair Market Value (FMV)
Other Non Cash Contri Table21$18,394Fair Market Value (FMV)
Securities Publicly Traded1$4,755Nyse/sales Price
Total Noncash Contributions66$64,044-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,051,956
Revenue Not Reported on Form 990
$19,762
Total Revenue per Audited Statements
$1,071,718
Total Revenue per Form 990
$1,051,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,522
Other Expenses$219,379
Total Fundraising Expense$174,938
Grants and Similar Amounts Paid$21,452
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,166$106,923$94,217$514,306
Payroll Taxes$59,556$15,644$15,016$90,216
Depreciation Depletion$35,001$4,889$1,762$41,652
Occupancy$27,256$2,957$986$31,199
Current Officers, Directors, Trustees, and Key Employees$18,600$6,900$4,500$30,000
Travel$24,120-$483$24,603
Office Expenses$3,290$16,512$1,866$21,668
Grants to Domestic Individuals$21,452--$21,452
Interest$18,000$1,841$614$20,455
All Other Expenses$4,602$878$992$6,472
Fees for Services Accounting-$5,500-$5,500
Other Expenses$3,100-$6,636$3,100
Fees for Services Legal-$57-$57
Total Functional Expenses$538,314$162,101$174,938$875,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$895,115
Expenses per Audited Statements$875,353
Total Expenses per Form 990$875,353
Expenses Not Reported on Form 990$19,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,577
Fundraising Gross Income$79,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$48,937$48,937$20,991$27,946
Event 1$352,494$30,212$16,700$13,512
Total Events$401,431$79,149$118,577$-39,428
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
No
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 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.”

Form 990, Page 6, Part VI, Line 12C

“After 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.”

Form 990, Page 6, Part VI, Line 15A

“Compensation 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.”

Form 990, Page 6, Part VI, Line 15B

“Compensation 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.”

Form 990, Page 6, Part VI, Line 19

“The 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.”

Filing and Contact Details

Filer

EIN
62-1783260
Phone
6157904888

Signing Officer

Name
Brenda K Hauk
Title
Executive Director
Phone
6157904888
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda K Hauk Executive Director
Formed
1999
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
13
Employees
29
Volunteers
150

Preparer

Preparer
Mike Dunn CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fund raising expenses netted against revenue 18,102 fund raising expenses netted against revenue -18,102”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fund raising expenses netted against revenue 18,102”

Schedule D, Page 4, Part XII, Line 2D

“Fund raising expenses netted against revenue 18,102”

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IRS990/Desc0PROVIDE 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.
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021452
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01170533
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt0614
IRS990/InterestGrp/ManagementAndGeneralAmt01841
IRS990/InterestGrp/ProgramServicesAmt018000
IRS990/InterestGrp/TotalAmt020455
IRS990/InvestmentIncomeGrp/ExclusionAmt0570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0570
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01220490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01189950
IRS990/LandBldgEquipCostOrOtherBssAmt01561693
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BRIGHTSTONE IS A RESOURCE IN THE COMMUNITY FOUNDED TO PROVIDE FOR THE MULTIPLE NEEDS OF ADULTS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0390277
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0377608
IRS990/NetAssetsOrFundBalancesBOYAmt01488248
IRS990/NetAssetsOrFundBalancesEOYAmt01664851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39428
IRS990/NoncashContributionsAmt064044
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0986
IRS990/OccupancyGrp/ManagementAndGeneralAmt02957
IRS990/OccupancyGrp/ProgramServicesAmt027256
IRS990/OccupancyGrp/TotalAmt031199
IRS990/OfficeExpensesGrp/FundraisingAmt01866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016512
IRS990/OfficeExpensesGrp/ProgramServicesAmt03290
IRS990/OfficeExpensesGrp/TotalAmt021668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc1LUNCHES
IRS990/OtherExpensesGrp/Desc2BANKING FEES
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt047866
IRS990/OtherExpensesGrp/FundraisingAmt16636
IRS990/OtherExpensesGrp/ProgramServicesAmt010171
IRS990/OtherExpensesGrp/ProgramServicesAmt13100
IRS990/OtherExpensesGrp/TotalAmt047866
IRS990/OtherExpensesGrp/TotalAmt110171
IRS990/OtherExpensesGrp/TotalAmt26636
IRS990/OtherExpensesGrp/TotalAmt33100
IRS990/OtherRevenueMiscGrp/Desc0FACILITY USE RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt02750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02750
IRS990/OtherRevenueTotalAmt02750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0514306
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015644
IRS990/PayrollTaxesGrp/ProgramServicesAmt059556
IRS990/PayrollTaxesGrp/TotalAmt090216
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016032
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05312
IRS990/PrincipalOfficerNm0BRENDA K HAUK EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0588299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0695
IRS990/PYOtherExpensesAmt0226212
IRS990/PYOtherRevenueAmt0167605
IRS990/PYProgramServiceRevenueAmt0282153
IRS990/PYRevenuesLessExpensesAmt0233040
IRS990/PYSalariesCompEmpBnftPaidAmt0579500
IRS990/PYTotalExpensesAmt0805712
IRS990/PYTotalRevenueAmt01038752
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0176603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0285063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336601
IRS990ScheduleA/SchoolInd0X
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/DonatedServicesAndUseFcltsAmt01660
IRS990ScheduleD/DonatedServicesUseFcltsAmt01660
IRS990ScheduleD/EquipmentGrp/BookValueAmt0874950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01246693
IRS990ScheduleD/ExpensesNotReportedAmt019762
IRS990ScheduleD/ExpensesSubtotalAmt0875353
IRS990ScheduleD/LandGrp/BookValueAmt0315000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315000
IRS990ScheduleD/OtherExpensesIncludedAmt018102
IRS990ScheduleD/OtherRevenueAmt018102
IRS990ScheduleD/RevenueNotReportedAmt019762
IRS990ScheduleD/RevenueSubtotalAmt01051956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EXPENSES NETTED AGAINST REVENUE 18,102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSES NETTED AGAINST REVENUE 18,102
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01189950
IRS990ScheduleD/TotalExpensesPerForm990Amt0875353
IRS990ScheduleD/TotalRevenuePerForm990Amt01051956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01071718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0895115
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLISHED IN A LOCAL NEWSPAPER (ANNUALLY), IN THE ORGANIZATION'S NEWSLETTER AND POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0322282
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0322282
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118577
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt048639
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt048639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0352494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0401431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079149
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BENEFITS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CRAFT FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39428
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015018
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020991
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017229
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017229
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021452
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,061,857
Liabilities
$397,006
Net assets
$1,664,851
Revenue
$1,051,956
Expenses
$875,353
Net income
$176,603
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
Peer Organizations

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