Civic Intelligence

Brightstone Inc.

990 • Fiscal year 2018 • EIN 62-1783260

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$33,551

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$6,133,395

Down $1,212,286 (-17%) from 2017

Net Assets

Up

$6,066,249

Up $620,247 (+11%) from 2017

Liabilities

Down

$67,146

Down $1,832,533 (-96%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin84th percentile

Revenue

Down

$1,744,412

Down $2,803,327 (-62%) from 2017

Expenses

Down

$1,204,460

Down $43,828 (-3.5%) from 2017

Net Income

Down

$539,952

Down $2,759,499 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$6,133,395
Liabilities$67,146
Net Assets$6,066,249
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$1,744,412
Expenses$1,204,460
Net Income$539,952
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,921,714
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$1,343,500$1,331,732▼ $11,768
Savings and Temporary Cash Investments$409,040$775,809▲ $366,769
Pledges and Grants Receivable$2,139,954$607,916▼ $1,532,038
Cash and Non-Interest-Bearing Accounts$529,702$412,448▼ $117,254
Investments in Publicly Traded Securities$24,888--
Prepaid Expenses and Deferred Charges$1,820$4,928▲ $3,108
Accounts Receivable$2,836$2,861▲ $25
Total Assets$7,345,681$6,133,395▼ $1,212,286
Other Assets Total$2,893,941$2,997,701▲ $103,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,852,927--
Deferred Revenue$7,059$55,593▲ $48,534
Accounts Payable and Accrued Expenses$39,693$11,553▼ $28,140
Total Liabilities$1,899,679$67,146▼ $1,832,533
Net Assets / Fund Balance
Unrestricted Net Assets$3,006,177$5,026,798▲ $2,020,621
Temporarily Rstr Net Assets$2,439,825$1,039,451▼ $1,400,374
Total Net Assets Fund Balance$5,446,002$6,066,249▲ $620,247
Total Liabilities and Net Assets / Fund Balance$7,345,681$6,133,395▼ $1,212,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$896,077$341,102$1,237,179
Equipment$120,655$236,345$357,000
Land$315,000-$315,000
Other Assets Org$2,997,701--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda HaukPresident /FT$31,120$2,431$33,551

Board Members and Trustees

NameTitle
Don StinnettChairman
Jim LackeyVice Chairma
Becky HarrellDirector
Dianne SpoonerDirector
Dr Colin LooneyDirector
Jerry ReedDirector
Jerry RookerDirector
Kevin GabhartDirector
Mike AlexanderDirector
Mike CairnesDirector
Terry BridgesDirector
Tom SingletonDirector
Kent HoldcroftSecretary
Bob SpeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,471,095
Program Service Revenue
$358,833
Investment Income
$2,415
Other Revenue
$-87,931
All Other Contributions
$1,098,881
Change in Net Assets
$539,952

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 Traded3$22,164Fair Market Value
Other Non Cash Contri Table19$19,748Fair Market Value (FMV)
Other Non Cash Contri Table20$14,162Fair Market Value (FMV)
Total Noncash Contributions42$56,074-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,744,412
Revenue Not Reported on Form 990
$194,593
Total Revenue per Audited Statements
$1,939,005
Total Revenue per Form 990
$1,744,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,649
Total Fundraising Expense$317,931
Other Expenses$298,165
Professional Fundraising Fees$28,126
Grants and Similar Amounts Paid$26,520

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,182$92,787$156,653$691,622
Other Employee Benefits$49,887$13,028$14,844$77,759
Depreciation Depletion$47,206$3,988$4,260$55,454
Payroll Taxes$32,815$8,569$9,764$51,148
Interest$41,656$425$502$42,583
Current Officers, Directors, Trustees, and Key Employees$9,336$9,336$12,448$31,120
Fees for Services Professional Fundraising--$28,126$28,126
Office Expenses$10,025$9,079$8,207$27,311
Grants to Domestic Individuals$26,520--$26,520
Travel$19,110-$1,227$20,337
Occupancy$14,733$2,245$2,653$19,631
All Other Expenses$5,699$2,906$4,269$12,874
Other Expenses$10,222$13,486$74,978$10,222
Fees for Services Other-$8,213-$8,213
Total Functional Expenses$722,467$164,062$317,931$1,204,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,318,758
Expenses per Audited Statements$1,204,460
Total Expenses per Form 990$1,204,460
Expenses Not Reported on Form 990$114,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,423
Fundraising Gross Income$52,621
Professional Fundraising Fees$28,126

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Fairs$42,101$42,101$18,768$23,333
Benefits$382,734$10,520$7,398$3,122
Total Events$424,835$52,621$84,423$-31,802
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
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Hauk
Formed
1999
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
14
Employees
29
Volunteers
240

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

“Capitalized donated services 80,295”

Financial Statement Notes

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

“Fundraising expenses netted against revenue 11,119 rental expenses 92,879”

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

“Fundraising expenses netted against revenue 11,119 rental expenses 92,879”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990TFiledInd0true
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt084423
IRS990/FundraisingGrossIncomeAmt052621
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026520
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt036350
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IRS990/InterestGrp/ManagementAndGeneralAmt0425
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01331732
IRS990/LandBldgEquipCostOrOtherBssAmt01909179
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt092879
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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/BOYAmt01852927
IRS990/NetAssetsOrFundBalancesBOYAmt05446002
IRS990/NetAssetsOrFundBalancesEOYAmt06066249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31802
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-56529
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-56529
IRS990/NoncashContributionsAmt056074
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IRS990/OccupancyGrp/FundraisingAmt02653
IRS990/OccupancyGrp/ManagementAndGeneralAmt02245
IRS990/OccupancyGrp/ProgramServicesAmt014733
IRS990/OccupancyGrp/TotalAmt019631
IRS990/OfficeExpensesGrp/FundraisingAmt08207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09079
IRS990/OfficeExpensesGrp/ProgramServicesAmt010025
IRS990/OfficeExpensesGrp/TotalAmt027311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02893941
IRS990/OtherAssetsTotalGrp/EOYAmt02997701
IRS990/OtherChangesInNetAssetsAmt080295
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014844
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077759
IRS990/OtherExpensesGrp/Desc0COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc1BANKING FEES
IRS990/OtherExpensesGrp/Desc2LUNCHES
IRS990/OtherExpensesGrp/Desc3TEACHING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt074978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013486
IRS990/OtherExpensesGrp/ProgramServicesAmt013076
IRS990/OtherExpensesGrp/ProgramServicesAmt110222
IRS990/OtherExpensesGrp/TotalAmt074978
IRS990/OtherExpensesGrp/TotalAmt113486
IRS990/OtherExpensesGrp/TotalAmt213076
IRS990/OtherExpensesGrp/TotalAmt310222
IRS990/OtherRevenueMiscGrp/Desc0FACILITY USE RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691622
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08569
IRS990/PayrollTaxesGrp/ProgramServicesAmt032815
IRS990/PayrollTaxesGrp/TotalAmt051148
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02139954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0607916
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04928
IRS990/PrincipalOfficerNm0BRENDA HAUK
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04233459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029055
IRS990/PYInvestmentIncomeAmt01052
IRS990/PYOtherExpensesAmt0398353
IRS990/PYOtherRevenueAmt0-33440
IRS990/PYProgramServiceRevenueAmt0346668
IRS990/PYRevenuesLessExpensesAmt03299451
IRS990/PYSalariesCompEmpBnftPaidAmt0820880
IRS990/PYTotalExpensesAmt01248288
IRS990/PYTotalRevenueAmt04547739
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0539952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-56529
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0358833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0775809
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/BookValueAmt0896077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01237179
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090595
IRS990ScheduleD/DonatedServicesUseFcltsAmt010300
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357000
IRS990ScheduleD/ExpensesNotReportedAmt0114298
IRS990ScheduleD/ExpensesSubtotalAmt01204460
IRS990ScheduleD/LandGrp/BookValueAmt0315000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02997701
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherExpensesIncludedAmt0103998
IRS990ScheduleD/OtherRevenueAmt0103998
IRS990ScheduleD/RevenueNotReportedAmt0194593
IRS990ScheduleD/RevenueSubtotalAmt01744412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST REVENUE 11,119 RENTAL EXPENSES 92,879
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE 11,119 RENTAL EXPENSES 92,879
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01331732
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02997701
IRS990ScheduleD/TotalExpensesPerForm990Amt01204460
IRS990ScheduleD/TotalRevenuePerForm990Amt01744412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01939005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01318758
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.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,133,395
Liabilities
$67,146
Net assets
$6,066,249
Revenue
$1,744,412
Expenses
$1,204,460
Net income
$539,952
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