Civic Intelligence

Brightstone Inc.

990 • Fiscal year 2019 • EIN 62-1783260

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$32,345

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

102%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$8,467,047

Up $2,333,652 (+38%) from 2018

Net Assets

Up

$8,391,314

Up $2,325,065 (+38%) from 2018

Liabilities

Up

$75,733

Up $8,587 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin94th percentile

Revenue

Up

$3,531,746

Up $1,787,334 (+102%) from 2018

Expenses

Up

$1,242,550

Up $38,090 (+3.2%) from 2018

Net Income

Up

$2,289,196

Up $1,749,244 (+324%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$8,467,047
Liabilities$75,733
Net Assets$8,391,314
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$3,531,746
Expenses$1,242,550
Net Income$2,289,196
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.0
Gross Receipts
$3,747,380
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$1,331,732$1,926,248▲ $594,516
Cash and Non-Interest-Bearing Accounts$412,448$1,377,130▲ $964,682
Savings and Temporary Cash Investments$775,809$1,095,971▲ $320,162
Pledges and Grants Receivable$607,916$932,379▲ $324,463
Prepaid Expenses and Deferred Charges$4,928$5,200▲ $272
Accounts Receivable$2,861$1,684▼ $1,177
Total Assets$6,133,395$8,467,047▲ $2,333,652
Other Assets Total$2,997,701$3,128,435▲ $130,734
Liabilities
Accounts Payable and Accrued Expenses$11,553$63,347▲ $51,794
Deferred Revenue$55,593$12,386▼ $43,207
Total Liabilities$67,146$75,733▲ $8,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,026,798$6,060,860▲ $1,034,062
Net Assets With Donor Restrictions$1,039,451$2,330,454▲ $1,291,003
Total Net Assets Fund Balance$6,066,249$8,391,314▲ $2,325,065
Total Liabilities and Net Assets / Fund Balance$6,133,395$8,467,047▲ $2,333,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,380,602$383,923$1,764,525
Equipment$152,806$262,005$414,811
Land$392,840-$392,840
Other Assets Org$3,128,435--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda HaukPresident /FT$30,000$2,345$32,345

Board Members and Trustees

NameTitle
Don StinnettChairman
Jim LackeyVice Chairma
Becky HarrellDirector
Bob SpeckDirector
Cathy Stallworth MdDirector
Dianne SpoonerDirector
Dr Colin LooneyDirector
Jerry ReedDirector
Kevin GabhartDirector
Mike AlexanderDirector
Mike CairnesDirector
Tom SingletonDirector
Kent HoldcroftSecretary
Jerry RookerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,311,434
Program Service Revenue
$349,146
Investment Income
$3,364
Other Revenue
$-132,198
All Other Contributions
$2,831,247
Change in Net Assets
$2,289,196

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 Traded8$542,216Fair Market Value
Other Non Cash Contri Table17$100,630Fair Market Value (FMV)
Other Non Cash Contri Table35$11,244Fair Market Value (FMV)
Total Noncash Contributions60$654,090-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,531,746
Revenue Not Reported on Form 990
$180,660
Total Revenue per Audited Statements
$3,712,406
Total Revenue per Form 990
$3,531,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$881,092
Total Fundraising Expense$358,262
Other Expenses$319,155
Professional Fundraising Fees$23,040
Grants and Similar Amounts Paid$19,263

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,344$77,021$167,085$732,450
Other Employee Benefits$39,381$8,975$14,153$62,509
Depreciation Depletion$50,454$3,911$4,183$58,548
Payroll Taxes$34,637$7,894$12,448$54,979
Current Officers, Directors, Trustees, and Key Employees$15,577$6,231$9,346$31,154
Fees for Services Other-$28,203$5$28,208
Office Expenses$8,351$10,186$8,850$27,387
Fees for Services Professional Fundraising--$23,040$23,040
Occupancy$14,737$2,570$3,246$20,553
All Other Expenses$16,486$229$3,262$19,977
Grants to Domestic Individuals$19,263--$19,263
Travel$15,437-$283$15,720
Other Expenses$13,606$5,306$12,240$13,606
Total Functional Expenses$733,762$150,526$358,262$1,242,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,387,341
Expenses per Audited Statements$1,242,550
Total Expenses per Form 990$1,242,550
Expenses Not Reported on Form 990$144,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,767
Fundraising Gross Income$46,228
Professional Fundraising Fees$23,040

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Fairs$37,976$37,976$23,768$14,208
Benefits$488,439$8,252$935$7,317
Total Events$526,415$46,228$92,767$-46,539
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 35% controlled entity
No
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. The signed document is retained by the board president. The policy is reviewed yearly at the regular annual board meeting at which time each director signs a conflict of interest certification form verifying their compliance to the policy. 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
2020-08-27
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
408

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 35,869”

Financial Statement Notes

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

“Fundraising expenses netted against revenue 7,884 rental expenses 122,867”

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

“Fundraising expenses netted against revenue 7,884 rental expenses 122,867”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/FormationYr01999
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt092767
IRS990/FundraisingGrossIncomeAmt046228
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IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrossRentsGrp/RealAmt037208
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03364
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IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01926248
IRS990/LandBldgEquipCostOrOtherBssAmt02572176
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IRS990/LessRentalExpensesGrp/RealAmt0122867
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
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-12284
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-85659
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-73375
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05026798
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IRS990/OccupancyGrp/FundraisingAmt03246
IRS990/OccupancyGrp/ManagementAndGeneralAmt02570
IRS990/OccupancyGrp/ProgramServicesAmt014737
IRS990/OccupancyGrp/TotalAmt020553
IRS990/OfficeExpensesGrp/FundraisingAmt08850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010186
IRS990/OfficeExpensesGrp/ProgramServicesAmt08351
IRS990/OfficeExpensesGrp/TotalAmt027387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02997701
IRS990/OtherAssetsTotalGrp/EOYAmt03128435
IRS990/OtherChangesInNetAssetsAmt035869
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062509
IRS990/OtherExpensesGrp/Desc0COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc1BANKING FEES
IRS990/OtherExpensesGrp/Desc2CAMPUS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3LUNCHES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05306
IRS990/OtherExpensesGrp/ProgramServicesAmt017489
IRS990/OtherExpensesGrp/ProgramServicesAmt113606
IRS990/OtherExpensesGrp/TotalAmt0100121
IRS990/OtherExpensesGrp/TotalAmt117546
IRS990/OtherExpensesGrp/TotalAmt217489
IRS990/OtherExpensesGrp/TotalAmt313606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0732450
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07894
IRS990/PayrollTaxesGrp/ProgramServicesAmt034637
IRS990/PayrollTaxesGrp/TotalAmt054979
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0607916
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0932379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05200
IRS990/PrincipalOfficerNm0BRENDA HAUK
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01471095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026520
IRS990/PYInvestmentIncomeAmt02415
IRS990/PYOtherExpensesAmt0298165
IRS990/PYOtherRevenueAmt0-87931
IRS990/PYProgramServiceRevenueAmt0358833
IRS990/PYRevenuesLessExpensesAmt0539952
IRS990/PYSalariesCompEmpBnftPaidAmt0851649
IRS990/PYTotalExpensesAmt01204460
IRS990/PYTotalProfFndrsngExpnsAmt028126
IRS990/PYTotalRevenueAmt01744412
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02289196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-85659
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0349146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0775809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01095971
IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt01380602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01764525
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049909
IRS990ScheduleD/DonatedServicesUseFcltsAmt014040
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0414811
IRS990ScheduleD/ExpensesNotReportedAmt0144791
IRS990ScheduleD/ExpensesSubtotalAmt01242550
IRS990ScheduleD/LandGrp/BookValueAmt0392840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0392840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03128435
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherExpensesIncludedAmt0130751
IRS990ScheduleD/OtherRevenueAmt0130751
IRS990ScheduleD/RevenueNotReportedAmt0180660
IRS990ScheduleD/RevenueSubtotalAmt03531746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST REVENUE 7,884 RENTAL EXPENSES 122,867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE 7,884 RENTAL EXPENSES 122,867
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt03128435
IRS990ScheduleD/TotalExpensesPerForm990Amt01242550
IRS990ScheduleD/TotalRevenuePerForm990Amt03531746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03712406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01387341
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/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRTR

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,467,047
Liabilities
$75,733
Net assets
$8,391,314
Revenue
$3,531,746
Expenses
$1,242,550
Net income
$2,289,196
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