Civic Intelligence

Brightstone Inc.

990 • Fiscal year 2015 • EIN 62-1783260

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization ProfileWWW.BRIGHTSTONE.ORG

View Organization Page

140 Southeast Parkway CourtFranklin, TN 37064

(615) 790-4888

Siviq Scores

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

Liabilities / Assets

79th percentile

0.60x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$34,607

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

98th percentile

155%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,312,074

Up $3,229,419 (+155%) from 2014

Net Assets

Up

$2,116,593

Up $422,758 (+25%) from 2014

Liabilities

Up

$3,195,481

Up $2,806,661 (+722%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin85th percentile

Revenue

Up

$1,414,796

Up $474,693 (+50%) from 2014

Expenses

Up

$992,038

Up $80,919 (+8.9%) from 2014

Net Income

Up

$422,758

Up $393,774 (+1359%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2015

Assets$5,312,074
Liabilities$3,195,481
Net Assets$2,116,593
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

2015

Revenue$1,414,796
Expenses$992,038
Net Income$422,758
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,512,041
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$1,163,806$1,138,512▼ $25,294
Cash and Non-Interest-Bearing Accounts$532,203$508,322▼ $23,881
Pledges and Grants Receivable$1,200$391,894▲ $390,694
Savings and Temporary Cash Investments$342,073$240,349▼ $101,724
Prepaid Expenses and Deferred Charges$8,031$10,513▲ $2,482
Accounts Receivable$342$7,656▲ $7,314
Total Assets$2,082,655$5,312,074▲ $3,229,419
Other Assets Total$35,000$3,014,828▲ $2,979,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$364,245$3,155,000▲ $2,790,755
Accounts Payable and Accrued Expenses$13,009$26,554▲ $13,545
Deferred Revenue$11,566$13,927▲ $2,361
Total Liabilities$388,820$3,195,481▲ $2,806,661
Net Assets / Fund Balance
Unrestricted Net Assets$1,493,197$1,711,847▲ $218,650
Temporarily Rstr Net Assets$200,638$404,746▲ $204,108
Total Net Assets Fund Balance$1,693,835$2,116,593▲ $422,758
Total Liabilities and Net Assets / Fund Balance$2,082,655$5,312,074▲ $3,229,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,274$247,072$1,056,346
Land$315,000-$315,000
Equipment$14,238$204,317$218,555
Other Assets Org$3,014,828--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda HaukPresidentFT$28,462$6,145$34,607

Board Members and Trustees

NameTitle
Dick WellsChairman
Bob SpeckVice Chair
Candy SullivanDirector
Cathy StallworthDirector
Glen CasadaDirector
Kent HoldcroftDirector
Mike AlexanderDirector
Monica CoakleyDirector
Terry BridgesDirector
Jim LackeySecretary
Don StinnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,930
Program Service Revenue
$297,774
Investment Income
$983
Other Revenue
$-35,891
All Other Contributions
$824,253
Change in Net Assets
$422,758

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
Securities Publicly Traded1$41,131Nyse/sales Price
Other Non Cash Contri Table33$28,698Fair Market Value (FMV)
Other Non Cash Contri Table13$13,462Fair Market Value (FMV)
Total Noncash Contributions47$83,291-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,414,796
Revenue Not Reported on Form 990
$21,467
Total Revenue per Audited Statements
$1,436,263
Total Revenue per Form 990
$1,414,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,663
Other Expenses$279,089
Total Fundraising Expense$203,270
Grants and Similar Amounts Paid$22,286
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,920$105,101$96,732$535,753
Payroll Taxes$76,587$19,125$29,198$124,910
Interest$39,217$2,451$2,897$44,565
Occupancy$36,501$2,803$3,313$42,617
Depreciation Depletion$29,055$2,363$2,649$34,067
Current Officers, Directors, Trustees, and Key Employees$18,600$6,900$4,500$30,000
Travel$23,471--$23,471
Grants to Domestic Individuals$22,286--$22,286
Fees for Services Accounting-$21,557-$21,557
Office Expenses$1,908$9,542$7,633$19,083
All Other Expenses$10,992-$342$11,334
Other Expenses$10,215$16,174$9,166$9,166
Total Functional Expenses$602,752$186,016$203,270$992,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,013,505
Expenses per Audited Statements$992,038
Total Expenses per Form 990$992,038
Expenses Not Reported on Form 990$21,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,245
Fundraising Gross Income$56,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Fairs$31,419$31,419$16,064$15,355
Benefits$352,812$25,135$7,120$18,015
Total Events$384,231$56,554$97,245$-40,691
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
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

Filer Name
Brightstone Inc
EIN
62-1783260
Phone
6157904888
Address
140 SOUTHEAST PARKWAY COURT, FRANKLIN, TN 37064

Signing Officer

Name
Brenda Hauk
Title
President
Phone
6157946219
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Hauk
Formed
1999
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
11
Employees
28
Volunteers
150

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Mike Dunn CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses netted against revenue 13,117 fundraising expenses netted against revenue -13,117”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income taxes under internal revenue code section 501(c)(3)and the tax laws of the state of tennessee. Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2015, no uncertain positions are taken or are expected to be taken that would require recognition of a liability(or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2012.”

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

“Fundraising expenses netted against revenue 13,117”

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

“Fundraising expenses netted against revenue 13,117”

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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/ProgramServicesAmt022286
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022286
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01512041
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt02897
IRS990/InterestGrp/ManagementAndGeneralAmt02451
IRS990/InterestGrp/ProgramServicesAmt039217
IRS990/InterestGrp/TotalAmt044565
IRS990/InvestmentIncomeGrp/ExclusionAmt0983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0983
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0451389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01163806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01138512
IRS990/LandBldgEquipCostOrOtherBssAmt01589901
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/BOYAmt0364245
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03155000
IRS990/NetAssetsOrFundBalancesBOYAmt01693835
IRS990/NetAssetsOrFundBalancesEOYAmt02116593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40691
IRS990/NoncashContributionsAmt083291
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03313
IRS990/OccupancyGrp/ManagementAndGeneralAmt02803
IRS990/OccupancyGrp/ProgramServicesAmt036501
IRS990/OccupancyGrp/TotalAmt042617
IRS990/OfficeExpensesGrp/FundraisingAmt07633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09542
IRS990/OfficeExpensesGrp/ProgramServicesAmt01908
IRS990/OfficeExpensesGrp/TotalAmt019083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035000
IRS990/OtherAssetsTotalGrp/EOYAmt03014828
IRS990/OtherExpensesGrp/Desc0COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2LUNCHES
IRS990/OtherExpensesGrp/Desc3BANKING FEES
IRS990/OtherExpensesGrp/FundraisingAmt046072
IRS990/OtherExpensesGrp/FundraisingAmt1768
IRS990/OtherExpensesGrp/FundraisingAmt29166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016174
IRS990/OtherExpensesGrp/ProgramServicesAmt010215
IRS990/OtherExpensesGrp/TotalAmt046072
IRS990/OtherExpensesGrp/TotalAmt116942
IRS990/OtherExpensesGrp/TotalAmt210215
IRS990/OtherExpensesGrp/TotalAmt39166
IRS990/OtherRevenueMiscGrp/Desc0FACILITY USE RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt04800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04800
IRS990/OtherRevenueTotalAmt04800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535753
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt029198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019125
IRS990/PayrollTaxesGrp/ProgramServicesAmt076587
IRS990/PayrollTaxesGrp/TotalAmt0124910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0391894
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010513
IRS990/PrincipalOfficerNm0BRENDA HAUK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130698
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0673622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018028
IRS990/PYInvestmentIncomeAmt0648
IRS990/PYOtherExpensesAmt0248545
IRS990/PYOtherRevenueAmt0-26017
IRS990/PYProgramServiceRevenueAmt0291850
IRS990/PYRevenuesLessExpensesAmt028984
IRS990/PYSalariesCompEmpBnftPaidAmt0644546
IRS990/PYTotalExpensesAmt0911119
IRS990/PYTotalRevenueAmt0940103
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0422758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240349
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/BuildingsGrp/BookValueAmt0809274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01056346
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08350
IRS990ScheduleD/DonatedServicesUseFcltsAmt08350
IRS990ScheduleD/EquipmentGrp/BookValueAmt014238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218555
IRS990ScheduleD/ExpensesNotReportedAmt021467
IRS990ScheduleD/ExpensesSubtotalAmt0992038
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0315000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03014828
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EARNEST MONEY HELD IN ESCROW
IRS990ScheduleD/OtherExpensesIncludedAmt013117
IRS990ScheduleD/OtherRevenueAmt013117
IRS990ScheduleD/RevenueNotReportedAmt021467
IRS990ScheduleD/RevenueSubtotalAmt01414796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3)AND THE TAX LAWS OF THE STATE OF TENNESSEE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, NO UNCERTAIN POSITIONS ARE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY(OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE 13,117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUE 13,117
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01138512
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03014828
IRS990ScheduleD/TotalExpensesPerForm990Amt0992038
IRS990ScheduleD/TotalRevenuePerForm990Amt01414796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01436263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01013505
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/CharitableContributionsTotAmt0327677
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0327677
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097245
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFITS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAFT FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt039554
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt039554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0352812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0384231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056554
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-40691
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016976
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016976
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016064
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017531
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017531
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022286
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt01. BY SIMPLY COMPLETING A SCHOLARSHIP REQUEST FORM, ANY STUDENT CAN APPLY FOR SCHOLARSHIP AT ANY TIME - UPON ENROLLMENT OR ANYTIME DURING THEIR ATTENDANCE AT BRIGHTSTONE. 2. THE FAMILY IS INFORMED OF OUR PROCESS AND SIGNS A RELEASE OF CONTACT INFORMATION TO A THIRD PARTY TO REVIEW.UPON OUR RECEIPT OF THIS REQUEST, WE SEND THE FAMILY CONTACT INFORMATION TO A THIRD PARTY - A FINANCIAL ADVISEMENT GROUP WHO HAVE OFFERED THIS SERVICE PRO BONO. 3. THIS THIRD PARTY CONTACTS THE FAMILY AND MEETS WITH THEM TO LEARN AND REVIEW THE FINANCIAL SITUATION OF THE FAMILY. 4. THE THIRD PARTY THEN DETERMINES THE FAMILY'S CAPABILITY OF PAYING TUITION AND DETERMINES WHETHER OR NOT A SCHOLARSHIP SHOULD BE AWARDED AND THE AMOUNT THEY RECOMMEND. 5. THE THIRD PARTY SENDS A LETTER TO THE FAMILY AND TO BRIGHTSTONE NOTING THE AMOUNT OF SCHOLARSHIP OR DENIAL OF SCHOLARSHIP THAT THEY SUGGEST - ALSO STATING THAT THE FINAL DECISION IS BRIGHTSTONE'S AND THE FAMILY'S - THEY ARE MERELY OFFERING A RECOMMENDATION AND THAT THE DECISION WILL BE REVIEWED ANNUALLY. 6. THE FAMILY CAN ACCEPT OR DECLINE THE SCHOLARSHIP OFFER, AND BRIGHTSTONE CAN ACCEPT OR DECLINE - THIS DECISION IS MADE BY BRIGHTSTONE ACCORDING TO OUR FINANCIAL CAPABILITY OF FUNDING THE SCHOLARSHIP. TO DATE, NO ONE HAS BEEN DENIED A SCHOLARSHIP, EVEN WHEN OUR COFFERS HAVE BEEN LOW. 7. OUR BOOKKEEPER RECEIVES A TUITION/FEE AGREEMENT WITH THE AMOUNT OF TUITION (WITH SCHOLARSHIP NOTED) AND WITH SIGNATURES FROM THE FAMILY AND FROM THE EXECUTIVE DIRECTOR. 8. THE LETTER FROM THE THIRD PARTY AND THE TUITION/FEE AGREEMENT IS KEPT IN THE STUDENTS FILE. 9. BRIGHTSTONE CAN REVIEW THE SCHOLARSHIP REWARDS ANNUALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,312,074
Liabilities
$3,195,481
Net assets
$2,116,593
Revenue
$1,414,796
Expenses
$992,038
Net income
$422,758
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