Civic Intelligence

Brightstone Inc.

990 • Fiscal year 2017 • EIN 62-1783260

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileWWW.BRIGHTSTONE.ORG
140 Southeast Parkway CourtFranklin, TN 37064

(615) 790-4888

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,345,681

Flat from 2017

Net Assets

Flat

$5,446,002

Flat from 2017

Liabilities

Flat

$1,899,679

Flat from 2017

Revenue And Expenses

Revenue

Flat

$4,547,739

Flat from 2017

Expenses

Flat

$1,248,288

Flat from 2017

Net Income

Flat

$3,299,451

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$7,345,681
Liabilities$1,899,679
Net Assets$5,446,002
Open 2017 Filing

Operations Trend

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 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

2017

Revenue$4,547,739
Expenses$1,248,288
Net Income$3,299,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$4,672,990
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
Pledges and Grants Receivable$197,393$2,139,954▲ $1,942,561
Land, Buildings, and Equipment, Net$1,268,034$1,343,500▲ $75,466
Cash and Non-Interest-Bearing Accounts$545,215$529,702▼ $15,513
Savings and Temporary Cash Investments$450,831$409,040▼ $41,791
Investments in Publicly Traded Securities-$24,888-
Accounts Receivable$7,475$2,836▼ $4,639
Prepaid Expenses and Deferred Charges$2,048$1,820▼ $228
Total Assets$5,331,124$7,345,681▲ $2,014,557
Other Assets Total$2,860,128$2,893,941▲ $33,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,152,150$1,852,927▼ $1,299,223
Accounts Payable and Accrued Expenses$29,147$39,693▲ $10,546
Deferred Revenue$3,276$7,059▲ $3,783
Total Liabilities$3,184,573$1,899,679▼ $1,284,894
Net Assets / Fund Balance
Unrestricted Net Assets$1,455,726$3,006,177▲ $1,550,451
Temporarily Rstr Net Assets$690,825$2,439,825▲ $1,749,000
Total Net Assets Fund Balance$2,146,551$5,446,002▲ $3,299,451
Total Liabilities and Net Assets / Fund Balance$5,331,124$7,345,681▲ $2,014,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$905,801$308,745$1,214,546
Equipment$122,699$218,284$340,983
Land$315,000-$315,000
Other Assets Org$2,893,941--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda HaukPresident /FT$29,939$2,340$32,279

Board Members and Trustees

NameTitle
Don StinnettChairman
Jim LackeyVice Chairma
Cathy StallworthDirector
Dianne SpoonerDirector
Glen CasadaDirector
Jerry ReedDirector
Jerry RookerDirector
Kevin GabhartDirector
Mike AlexanderDirector
Terry BridgesDirector
Tom SingletonDirector
Kent HoldcroftSecretary
Bob SpeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,233,459
Program Service Revenue
$346,668
Investment Income
$1,052
Other Revenue
$-33,440
All Other Contributions
$3,897,137
Change in Net Assets
$3,299,451

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$146,819Fair Market Value
Other Non Cash Contri Table56$44,114Fair Market Value (FMV)
Other Non Cash Contri Table85$31,894Fair Market Value (FMV)
Other Non Cash Contri Table23$23,474Fair Market Value (FMV)
Total Noncash Contributions165$246,301-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,547,739
Revenue Not Reported on Form 990
$96,283
Total Revenue per Audited Statements
$4,644,022
Total Revenue per Form 990
$4,547,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,880
Other Expenses$398,353
Total Fundraising Expense$310,437
Grants and Similar Amounts Paid$29,055
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,474$98,867$135,939$641,280
Other Employee Benefits$70,169$14,469$18,163$102,801
Interest$97,753$916$1,082$99,751
Occupancy$64,707$2,327$2,751$69,785
Fees for Services Other--$49,849$49,849
Payroll Taxes$28,604$7,671$10,524$46,799
Depreciation Depletion$36,709$2,876$3,150$42,735
Current Officers, Directors, Trustees, and Key Employees$3,000$15,000$12,000$30,000
Grants to Domestic Individuals$29,055--$29,055
Office Expenses$2,612$11,473$8,716$22,801
Travel$16,918--$16,918
All Other Expenses$9,424$567$924$10,915
Other Expenses$11,740-$10,585$10,585
Fees for Services Accounting-$6,520-$6,520
Total Functional Expenses$777,165$160,686$310,437$1,248,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,344,571
Expenses per Audited Statements$1,248,288
Total Expenses per Form 990$1,248,288
Expenses Not Reported on Form 990$96,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,621
Fundraising Gross Income$58,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Fairs$43,535$43,535$18,660$24,875
Benefits$351,698$15,376$10,167$5,209
Total Events$395,233$58,911$105,621$-46,710
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 / Exec Director
Phone
6157946219
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Hauk
Formed
1999
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
13
Employees
27
Volunteers
165

Preparer

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

Financial Statement Notes

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

“Fundraising expenses netted against revenue 30,410 rental expenses 19,630”

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

“Fundraising expenses netted against revenue 30,410 rental expenses 19,630”

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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/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt01082
IRS990/InterestGrp/ManagementAndGeneralAmt0916
IRS990/InterestGrp/ProgramServicesAmt097753
IRS990/InterestGrp/TotalAmt099751
IRS990/InvestmentIncomeGrp/ExclusionAmt01052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01052
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024888
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0527029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01268034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01343500
IRS990/LandBldgEquipCostOrOtherBssAmt01870529
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt019630
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/BOYAmt03152150
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01852927
IRS990/NetAssetsOrFundBalancesBOYAmt02146551
IRS990/NetAssetsOrFundBalancesEOYAmt05446002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46710
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07970
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07970
IRS990/NetUnrelatedBusTxblIncmAmt03888
IRS990/NoncashContributionsAmt0246301
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02751
IRS990/OccupancyGrp/ManagementAndGeneralAmt02327
IRS990/OccupancyGrp/ProgramServicesAmt064707
IRS990/OccupancyGrp/TotalAmt069785
IRS990/OfficeExpensesGrp/FundraisingAmt08716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011473
IRS990/OfficeExpensesGrp/ProgramServicesAmt02612
IRS990/OfficeExpensesGrp/TotalAmt022801
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02860128
IRS990/OtherAssetsTotalGrp/EOYAmt02893941
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102801
IRS990/OtherExpensesGrp/Desc0COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc1BANKING FEES
IRS990/OtherExpensesGrp/Desc2LUNCHES
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/FundraisingAmt042017
IRS990/OtherExpensesGrp/FundraisingAmt114737
IRS990/OtherExpensesGrp/FundraisingAmt210585
IRS990/OtherExpensesGrp/ProgramServicesAmt011740
IRS990/OtherExpensesGrp/TotalAmt042017
IRS990/OtherExpensesGrp/TotalAmt114737
IRS990/OtherExpensesGrp/TotalAmt211740
IRS990/OtherExpensesGrp/TotalAmt310585
IRS990/OtherRevenueMiscGrp/Desc0FACILITY USE RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt05300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05300
IRS990/OtherRevenueTotalAmt05300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641280
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07671
IRS990/PayrollTaxesGrp/ProgramServicesAmt028604
IRS990/PayrollTaxesGrp/TotalAmt046799
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02139954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01820
IRS990/PrincipalOfficerNm0BRENDA HAUK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0891895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029465
IRS990/PYInvestmentIncomeAmt0701
IRS990/PYOtherExpensesAmt0379270
IRS990/PYOtherRevenueAmt0-30517
IRS990/PYProgramServiceRevenueAmt0337190
IRS990/PYRevenuesLessExpensesAmt029958
IRS990/PYSalariesCompEmpBnftPaidAmt0760576
IRS990/PYTotalExpensesAmt01169311
IRS990/PYTotalRevenueAmt01199269
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03299451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07970
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0346668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409040
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0905801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01214546
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046243
IRS990ScheduleD/DonatedServicesUseFcltsAmt046243
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340983
IRS990ScheduleD/ExpensesNotReportedAmt096283
IRS990ScheduleD/ExpensesSubtotalAmt01248288
IRS990ScheduleD/LandGrp/BookValueAmt0315000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02893941
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherExpensesIncludedAmt050040
IRS990ScheduleD/OtherRevenueAmt050040
IRS990ScheduleD/RevenueNotReportedAmt096283
IRS990ScheduleD/RevenueSubtotalAmt04547739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST REVENUE 30,410 RENTAL EXPENSES 19,630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE 30,410 RENTAL EXPENSES 19,630
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01343500
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02893941
IRS990ScheduleD/TotalExpensesPerForm990Amt01248288
IRS990ScheduleD/TotalRevenuePerForm990Amt04547739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04644022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01344571
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/CharitableContributionsTotAmt0336322
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0336322
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105621
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFITS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAFT FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032613
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0351698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0395233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058911
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-46710

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,345,681
Liabilities
$1,899,679
Net assets
$5,446,002
Revenue
$4,547,739
Expenses
$1,248,288
Net income
$3,299,451
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
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