Civic Intelligence

Brighter Tomorrows Inc.

990 • Fiscal year 2015 • EIN 75-2291809

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 02, 2016

Organization ProfileBRIGHTERTOMORROWS.NET
PO Box 532151Grand Prairie, TX 75053-2151

(972) 263-0506

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$93,829

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,086,512

Up $424,874 (+64%) from 2014

Net Assets

Up

$966,899

Up $422,826 (+78%) from 2014

Liabilities

Up

$119,613

Up $2,048 (+1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin80th percentile

Revenue

Up

$1,988,328

Up $427,810 (+27%) from 2014

Expenses

Up

$1,565,502

Up $12,664 (+0.8%) from 2014

Net Income

Up

$422,826

Up $415,146 (+5406%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$1,086,512
Liabilities$119,613
Net Assets$966,899
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

2015

Revenue$1,988,328
Expenses$1,565,502
Net Income$422,826
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 2, 2016
Return Version
2014v6.0
Gross Receipts
$2,074,252
Mission and Program Overview

Mission

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

To provide shelter and assistance to victims of domestic violence and sexual abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$392,240$781,502▲ $389,262
Cash and Non-Interest-Bearing Accounts$118,167$135,170▲ $17,003
Pledges and Grants Receivable$69,057$88,233▲ $19,176
Other Notes and Loans Receivable, Net$75,596$67,050▼ $8,546
Prepaid Expenses and Deferred Charges$6,578$8,235▲ $1,657
Accounts Receivable-$6,322-
Total Assets$661,638$1,086,512▲ $424,874
Liabilities
Accounts Payable and Accrued Expenses$117,565$119,613▲ $2,048
Total Liabilities$117,565$119,613▲ $2,048
Net Assets / Fund Balance
Unrestricted Net Assets$528,206$923,312▲ $395,106
Temporarily Rstr Net Assets$15,867$43,587▲ $27,720
Total Net Assets Fund Balance$544,073$966,899▲ $422,826
Total Liabilities and Net Assets / Fund Balance$661,638$1,086,512▲ $424,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,072$410,749$982,821
Land$166,658-$166,658
Equipment$42,772$-192,020$57,347
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana FranzettiExec DirectorFT$93,829$93,829

Board Members and Trustees

NameTitle
Tina StrandPresident
Beverly BlackDirector
Blake PumphreyDirector
Emil BallietDirector
Esmeralda RodriquezDirector
John PolewskiDirector
Larry BoydDirector
Rachel CaudleDirector
Robert D BrownDirector
Steve DyeDirector
Robbin MurleySecretary
Yolanda JonesTreasurer
Linda ZanderV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,871,226
Program Service Revenue
$0
Investment Income
$-588
Other Revenue
$117,690
All Other Contributions
$888,237
Change in Net Assets
$422,826

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$402,842Increase in Fair Market Value (FMV)/appraisal Dist
Clothing and Household Goods-$106,232Thrift Shop Value
Total Noncash Contributions1$509,074-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,988,328
Revenue Not Reported on Form 990
$91,387
Total Revenue per Audited Statements
$2,079,715
Total Revenue per Form 990
$1,988,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,047,631
Other Expenses$309,892
Grants and Similar Amounts Paid$190,579
Total Fundraising Expense$146,898
Professional Fundraising Fees$17,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$700,326$24,544$64,425$789,295
Grants to Domestic Individuals$190,579--$190,579
Occupancy$92,141$4,870$41,697$138,708
Current Officers, Directors, Trustees, and Key Employees$70,372$23,457-$93,829
Other Employee Benefits$83,305$3,452$5,514$92,271
Payroll Taxes$63,093$2,757$6,386$72,236
Other Expenses$42,653$651$43$42,653
Depreciation Depletion$32,318-$5,043$37,361
Insurance$32,569$3,375-$35,944
Fees for Services Professional Fundraising--$17,400$17,400
Office Expenses$6,288$536$2,454$9,278
All Other Expenses$5,303-$3,158$8,461
Information Technology$6,433$125$648$7,206
Fees for Services Accounting-$5,000-$5,000
Conferences and Meetings$1,925$548-$2,473
Advertising$1,319$75$10$1,404
Total Functional Expenses$1,349,214$69,390$146,898$1,565,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,656,889
Expenses per Audited Statements$1,565,502
Total Expenses per Form 990$1,565,502
Expenses Not Reported on Form 990$91,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,777
Professional Fundraising Fees$17,400
Fundraising Gross Income$6,938

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Chis$113,852$6,938$3,051$3,887
Purple Paws$3,491-$1,377-
Total Events$117,440$6,938$29,777$-22,839
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The executive director and treasurer review the form 990.”

Form 990, Part VI, Section B, Line 12C

“An annual disclosure form is signed by each Board Member.”

Form 990, Part VI, Section B, Line 15B

“The executive director and staff performance and compensation is evaluated annually by the Board of Directors. A non profit salary survey is used as a guide.”

Form 990, Part VI, Section C, Line 19

“These documents are available by request through the web-site or by calling the business director.”

Filing and Contact Details

Filer

Filer Name
Brighter Tomorrows Inc
EIN
75-2291809
Phone
9722630506
Address
PO BOX 532151, GRAND PRAIRIE, TX 75053-2151

Signing Officer

Name
Diana Franzetti
Title
Exec Director
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Franzetti
Formed
1989
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
57
Volunteers
553

Preparer

Firm
William C Spore Pc
Address
200 N RUFE SNOW DR STE 116, KELLER, TX 76248
Preparer
William C Spore
Phone
8174216619
Supplemental Narrative

Financial Statement Notes

XI 2D

“Direct fund raising expenses and cost of goods sold”

XII 2D

“Direct fund raising expenses and cost of goods sold”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08000
IRS990/GrossReceiptsAmt02074252
IRS990/GrossSalesOfInventoryAmt0178709
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0648
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0125
IRS990/InformationTechnologyGrp/ProgramServicesAmt06433
IRS990/InformationTechnologyGrp/TotalAmt07206
IRS990/InsuranceGrp/ManagementAndGeneralAmt03375
IRS990/InsuranceGrp/ProgramServicesAmt032569
IRS990/InsuranceGrp/TotalAmt035944
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05449
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0425324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0392240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0781502
IRS990/LandBldgEquipCostOrOtherBssAmt01206826
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014037
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SHELTER, COUNSELING AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0544073
IRS990/NetAssetsOrFundBalancesEOYAmt0966899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6037
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22839
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0136599
IRS990/NoncashContributionsAmt0509074
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt041697
IRS990/OccupancyGrp/ManagementAndGeneralAmt04870
IRS990/OccupancyGrp/ProgramServicesAmt092141
IRS990/OccupancyGrp/TotalAmt0138708
IRS990/OfficeExpensesGrp/FundraisingAmt02454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0536
IRS990/OfficeExpensesGrp/ProgramServicesAmt06288
IRS990/OfficeExpensesGrp/TotalAmt09278
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05514
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092271
IRS990/OtherExpensesGrp/Desc0EMPLOYEE VEHICLE VAN EXPENSES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3DONATED GOODS FOR CLIENTS
IRS990/OtherExpensesGrp/FundraisingAmt0120
IRS990/OtherExpensesGrp/FundraisingAmt143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0651
IRS990/OtherExpensesGrp/ProgramServicesAmt018177
IRS990/OtherExpensesGrp/ProgramServicesAmt1461
IRS990/OtherExpensesGrp/ProgramServicesAmt21952
IRS990/OtherExpensesGrp/ProgramServicesAmt342653
IRS990/OtherExpensesGrp/TotalAmt018948
IRS990/OtherExpensesGrp/TotalAmt1504
IRS990/OtherExpensesGrp/TotalAmt21952
IRS990/OtherExpensesGrp/TotalAmt342653
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUES
IRS990/OtherRevenueMiscGrp/Desc1COURT MANDATED FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01298
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12632
IRS990/OtherRevenueTotalAmt03930
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt075596
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt067050
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02757
IRS990/PayrollTaxesGrp/ProgramServicesAmt063093
IRS990/PayrollTaxesGrp/TotalAmt072236
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069057
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088233
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08235
IRS990/PrincipalOfficerNm0DIANA FRANZETTI
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01422337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0188834
IRS990/PYInvestmentIncomeAmt07867
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0331885
IRS990/PYOtherRevenueAmt0130314
IRS990/PYRevenuesLessExpensesAmt07680
IRS990/PYSalariesCompEmpBnftPaidAmt01032119
IRS990/PYTotalExpensesAmt01552838
IRS990/PYTotalRevenueAmt01560518
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0422826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01468384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01422337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01288404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01266409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01410101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06855635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089176
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0117690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0130314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0121290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0131304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0134965
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0635563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90440
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.89780
IRS990ScheduleA/PublicSupportTotal170Amt06855635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01468384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01422337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01288404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01266409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01410101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06855635
IRS990ScheduleA/TotalSupportAmt07580374
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/BookValueAmt0572072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0410749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0982821
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,086,512
Liabilities
$119,613
Net assets
$966,899
Revenue
$1,988,328
Expenses
$1,565,502
Net income
$422,826
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