Civic Intelligence

Brighter Tomorrows Inc.

990 • Fiscal year 2012 • EIN 75-2291809

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization ProfileBRIGHTERTOMORROWS.NET
PO Box 53215175053-2151
Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$739,239

Down $60,624 (-7.6%) from 2011

Net Assets

Down

$625,732

Down $48,713 (-7.2%) from 2011

Liabilities

Down

$113,507

Down $11,911 (-9.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,455,636

Down $137,468 (-8.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $834,991Liabilities 2010: $168,492Net Assets 2010: $666,4992010Assets 2011: $799,863Liabilities 2011: $125,418Net Assets 2011: $674,4452011Assets 2012: $739,239Liabilities 2012: $113,507Net Assets 2012: $625,7322012Assets 2013: $627,266Liabilities 2013: $90,873Net Assets 2013: $536,3932013Assets 2014: $661,638Liabilities 2014: $117,565Net Assets 2014: $544,0732014Assets 2015: $1,086,512Liabilities 2015: $119,613Net Assets 2015: $966,8992015Assets 2016: $1,009,246Liabilities 2016: $108,508Net Assets 2016: $900,7382016Assets 2017: $975,613Liabilities 2017: $105,195Net Assets 2017: $870,4182017Assets 2018: $1,354,077Liabilities 2018: $145,046Net Assets 2018: $1,209,0312018Assets 2019: $1,134,479Liabilities 2019: $175,057Net Assets 2019: $959,4222019Assets 2020: $1,014,055Liabilities 2020: $151,428Net Assets 2020: $862,6272020Assets 2021: $1,095,496Liabilities 2021: $106,477Net Assets 2021: $989,0192021Assets 2022: $847,388Liabilities 2022: $123,608Net Assets 2022: $723,7802022

Highlighted filing

2012

Assets$739,239
Liabilities$113,507
Net Assets$625,732
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,702,9702010Revenue 2011: $1,601,050Expenses 2011: $1,593,104Net Income 2011: $7,9462011Expenses 2012: $1,455,6362012Expenses 2013: $1,509,6992013Revenue 2014: $1,560,518Expenses 2014: $1,552,838Net Income 2014: $7,6802014Revenue 2015: $1,988,328Expenses 2015: $1,565,502Net Income 2015: $422,8262015Revenue 2016: $1,471,252Expenses 2016: $1,537,413Net Income 2016: -$66,1612016Revenue 2017: $1,380,158Expenses 2017: $1,410,478Net Income 2017: -$30,3202017Revenue 2018: $1,819,164Expenses 2018: $1,480,551Net Income 2018: $338,6132018Revenue 2019: $1,550,102Expenses 2019: $1,799,711Net Income 2019: -$249,6092019Revenue 2020: $2,332,529Expenses 2020: $2,429,324Net Income 2020: -$96,7952020Revenue 2021: $2,706,178Expenses 2021: $2,579,786Net Income 2021: $126,3922021Revenue 2022: $2,610,702Expenses 2022: $2,875,941Net Income 2022: -$265,2392022

Highlighted filing

2012

Revenue-
Expenses$1,455,636
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.2
Gross Receipts
$1,459,408
Mission and Program Overview

Mission

Provide shelter, counseling and advocacy for victims of domestic violence.

Filing and Contact Details

Filer

EIN
75-2291809
Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0125418
IRS990/AccountsPayableAccruedExpenses/EOY0113507
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide shelter and assistance to victims of domestic violence and sexual abuse.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 532151
IRS990/AddressPrincipalOfficerUS/City0GRAND PRAIRIE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075053
IRS990/Advertising/ProgramServices01501
IRS990/Advertising/Total01501
IRS990/AllOtherContributions0383542
IRS990/AllOtherExpenses/Fundraising03198
IRS990/AllOtherExpenses/ManagementAndGeneral0115
IRS990/AllOtherExpenses/ProgramServices03058
IRS990/AllOtherExpenses/Total06371
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY026345
IRS990/CashNonInterestBearing/EOY063670
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents035151
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral021659
IRS990/CompCurrentOfficersDirectors/ProgramServices064976
IRS990/CompCurrentOfficersDirectors/Total086635
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0347
IRS990/ConferencesMeetings/ProgramServices02805
IRS990/ConferencesMeetings/Total03152
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01266409
IRS990/ContributionsGrantsPriorYear01410101
IRS990/CostOfGoodsSold042194
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising03266
IRS990/DepreciationDepletion/ProgramServices022623
IRS990/DepreciationDepletion/Total025889
IRS990/DescribedIn501C30true
IRS990/Description0WE SERVE OVER 5,974 INDIVIDUALS ANNUALLY BY PROVIDING EMERGENCY SHELTER 654 MEN, WOMEN AND CHILDERN SERVED, OUTREACH 217 SURVIVORS COUNSELED, 24 HR CRISIS HOTLINE RESPONDED TO 4,769 CALLS, TRANSITIONAL HOUSING 12 FAMILIES HOUSED, AND FOOD PANTRY AND ELECTRICAL SERVICE 294 INDIVIDUALS SERVED IN SOUTHWESTERN DALLAS COUNTY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01262138
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04500
IRS990/FeesForServicesAccounting/Total04500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices0100
IRS990/FeesForServicesLegal/Total0100
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising014700
IRS990/FeesForServicesOther/Total014700
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0ROBBIN MURLEY
IRS990/Form990PartVIISectionA/NamePerson1DAVID SCOTT
IRS990/Form990PartVIISectionA/NamePerson2BEVERLY BLACK
IRS990/Form990PartVIISectionA/NamePerson3TINA STRAND
IRS990/Form990PartVIISectionA/NamePerson4BETH BOWMAN
IRS990/Form990PartVIISectionA/NamePerson5LARRY BOYD
IRS990/Form990PartVIISectionA/NamePerson6ROBERT D BROWN
IRS990/Form990PartVIISectionA/NamePerson7STEVE DYE
IRS990/Form990PartVIISectionA/NamePerson8JOHN POLEWSKI
IRS990/Form990PartVIISectionA/NamePerson9DEIDRE SMITH
IRS990/Form990PartVIISectionA/NamePerson10REV CHARLES WOLFORD
IRS990/Form990PartVIISectionA/NamePerson11DIANA FRANZETTI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1186635
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3V-PRES
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXEC DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses010291
IRS990/FundraisingEvents035151
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0847716
IRS990/GrantsAndSimilarAmntsCY0143438
IRS990/GrantsAndSimilarAmntsPriorYear0159404
IRS990/GrantsToDomesticIndividuals/ProgramServices0143438
IRS990/GrantsToDomesticIndividuals/Total0143438
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents07533
IRS990/GrossReceipts01459408
IRS990/GrossSalesOfInventory0170012
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01950
IRS990/InformationTechnology/ProgramServices08071
IRS990/InformationTechnology/Total010021
IRS990/Insurance/ManagementAndGeneral02724
IRS990/Insurance/ProgramServices031212
IRS990/Insurance/Total033936
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear09210
IRS990/InvestmentIncomePriorYear055984
IRS990/InvestmentIncome/TotalRevenueColumn09210
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0672453
IRS990/LandBuildingsEquipmentBasis01177291
IRS990/LandBuildingsEquipmentBasisNet/BOY0530727
IRS990/LandBuildingsEquipmentBasisNet/EOY0504838
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SHELTER, COUNSELING AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DIANA FRANZETTI
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0674445
IRS990/NetAssetsOrFundBalancesEOY0625732
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-2758
IRS990/NetIncomeOrLoss/TotalRevenueColumn0127818
IRS990/NoncashContributions0129457
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees048
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising044039
IRS990/Occupancy/ManagementAndGeneral06737
IRS990/Occupancy/ProgramServices0110283
IRS990/Occupancy/Total0161059
IRS990/OfficeExpenses/Fundraising01306
IRS990/OfficeExpenses/ManagementAndGeneral01618
IRS990/OfficeExpenses/ProgramServices04242
IRS990/OfficeExpenses/Total07166
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising09194
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02108
IRS990/OtherEmployeeBenefits/ProgramServices068375
IRS990/OtherEmployeeBenefits/Total079677
IRS990/OtherExpensePriorYear0438772
IRS990/OtherExpensesCurrentYear0362232
IRS990/OtherExpenses/Description0EMPLOYEE VEHICLE VAN EXPENSES
IRS990/OtherExpenses/Description1POSTAGE
IRS990/OtherExpenses/Description2PRINTING
IRS990/OtherExpenses/Description3DONATED GOODS FOR CLIENTS
IRS990/OtherExpenses/ManagementAndGeneral0841
IRS990/OtherExpenses/ManagementAndGeneral155
IRS990/OtherExpenses/ProgramServices015897
IRS990/OtherExpenses/ProgramServices1622
IRS990/OtherExpenses/ProgramServices21078
IRS990/OtherExpenses/ProgramServices375344
IRS990/OtherExpenses/Total016738
IRS990/OtherExpenses/Total1622
IRS990/OtherExpenses/Total21133
IRS990/OtherExpenses/Total375344
IRS990/OtherNotesLoansReceivableNet/BOY0145379
IRS990/OtherNotesLoansReceivableNet/EOY089711
IRS990/OtherRevenueCurrentYear0131304
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISC REVENUES
IRS990/OtherRevenueMisc/Description1COURT MANDATED FEES
IRS990/OtherRevenueMisc/TotalRevenueColumn0170
IRS990/OtherRevenueMisc/TotalRevenueColumn16074
IRS990/OtherRevenuePriorYear0134965
IRS990/OtherSalariesAndWages/Fundraising054045
IRS990/OtherSalariesAndWages/ManagementAndGeneral011358
IRS990/OtherSalariesAndWages/ProgramServices0639923
IRS990/OtherSalariesAndWages/Total0705326
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising06923
IRS990/PayrollTaxes/ManagementAndGeneral02815
IRS990/PayrollTaxes/ProgramServices068590
IRS990/PayrollTaxes/Total078328
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY084408
IRS990/PledgesAndGrantsReceivable/EOY072296
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07672
IRS990/PrepaidExpensesDeferredCharges/EOY08724
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses0-48713
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-48713
IRS990/RevenuesLessExpensesPriorYear07946
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0949966
IRS990/SalariesEtcPriorYear0994928
IRS990/SavingsAndTempCashInvestments/BOY05332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01266409
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01410101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01523461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01655063
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01718237
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07573271
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year055984
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02376
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01984
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05747
IRS990ScheduleA/GrossInvestmentIncome170/Total075301
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0131304
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0134965
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0183025
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0184113
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0284537
IRS990ScheduleA/OtherIncome170/Total0917944
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.88410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87420
IRS990ScheduleA/PublicSupportTotal17007573271
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01266409
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01410101
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01523461
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01655063
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01718237
IRS990ScheduleA/Total170/Total07573271
IRS990ScheduleA/TotalSupport08566516
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0299559
IRS990ScheduleD/Buildings/Depreciation0426248
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0725807
IRS990ScheduleD/DonatedServicesUseOfFacilities032333
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities032333
IRS990ScheduleD/Equipment/Depreciation0246205
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0246205
IRS990ScheduleD/ExcessOrDeficitForYear0-48713
IRS990ScheduleD/ExcessOrDeficitPerFS0-48713
IRS990ScheduleD/ExpensesNotRptdF990084818
IRS990ScheduleD/ExpensesSubtotal01455636
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Direct fund raising expenses and cost of goods sold
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Direct fund raising expenses and cost of goods sold
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0VII
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1VIII
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference02d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference12d
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0205279
IRS990ScheduleD/Land/OtherCostOrOtherBasis0205279
IRS990ScheduleD/OtherExpensesIncluded052485
IRS990ScheduleD/OtherRevenues052485
IRS990ScheduleD/RevenueNotRptdF990084818
IRS990ScheduleD/RevenueSubtotal01406923
IRS990ScheduleD/TotalExpenses01455636
IRS990ScheduleD/TotalExpensesPerForm99001455636
IRS990ScheduleD/TotalOfBookValueLandBuildings0504838
IRS990ScheduleD/TotalRevenue01406923
IRS990ScheduleD/TotalRevenuePerForm99001406923
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01540454
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01491741
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1035151
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal035151
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010291
IRS990ScheduleG/EventsInformation/EntertainmentEvent10200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0200
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102400
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02400
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1041516
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent201168

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$739,239
Liabilities
$113,507
Net assets
$625,732
Revenue
-
Expenses
$1,455,636
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.72$2.61$2.88$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.11$0.99$2.71$2.58$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.86$2.33$2.43$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.18$0.96$1.55$1.80$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.21$1.82$1.48$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$1.38$1.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$1.47$1.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$1.99$1.57$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$1.56$1.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.11$0.63$1.46
2011Summary only. Only limited summary data is available for this year.$0.80$0.13$0.67$1.60$1.59$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.17$0.67$1.70