Civic Intelligence

Brighter Tomorrows Inc.

990 • Fiscal year 2017 • EIN 75-2291809

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileBRIGHTERTOMORROWS.NET
928 Bluebird DrIrving, TX 75061

(972) 263-0506

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$105,489

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.2%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$975,613

Down $33,633 (-3.3%) from 2016

Net Assets

Down

$870,418

Down $30,320 (-3.4%) from 2016

Liabilities

Down

$105,195

Down $3,313 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin33rd percentile

Revenue

Down

$1,380,158

Down $91,094 (-6.2%) from 2016

Expenses

Down

$1,410,478

Down $126,935 (-8.3%) from 2016

Net Income

Up

-$30,320

Up $35,841 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$975,613
Liabilities$105,195
Net Assets$870,418
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$1,380,158
Expenses$1,410,478
Net Income-$30,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,459,275
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$723,235$671,499▼ $51,736
Cash and Non-Interest-Bearing Accounts$152,168$183,774▲ $31,606
Pledges and Grants Receivable$68,844$66,101▼ $2,743
Other Notes and Loans Receivable, Net$57,853$47,928▼ $9,925
Prepaid Expenses and Deferred Charges$7,146$6,311▼ $835
Total Assets$1,009,246$975,613▼ $33,633
Liabilities
Accounts Payable and Accrued Expenses$108,508$105,195▼ $3,313
Total Liabilities$108,508$105,195▼ $3,313
Net Assets / Fund Balance
Unrestricted Net Assets$867,512$859,886▼ $7,626
Temporarily Rstr Net Assets$33,226$10,532▼ $22,694
Total Net Assets Fund Balance$900,738$870,418▼ $30,320
Total Liabilities and Net Assets / Fund Balance$1,009,246$975,613▼ $33,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,013$494,204$991,217
Land$153,963-$153,963
Equipment$20,523$39,793$60,316
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana FranzettiExec DirectorFT$105,489$105,489

Board Members and Trustees

NameTitle
Melissa LevesqueCo-president
Robbin MurleyCo-president
Charlotte BerryDirector
Charlotte BlackDirector
Esmeralda RodriquezDirector
Glen CatoDirector
Gloria CarrilloDirector
Jeff SpiveyDirector
John PolewskiDirector
Joseph CostaDirector
Robert BrownDirector
Ronnie MorrisDirector
Tina StrandSecretary
Rosemary TrujilloTreasurer
Beverly BlackV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,264,241
Program Service Revenue
$0
Investment Income
$4,077
Other Revenue
$111,840
All Other Contributions
$455,560
Change in Net Assets
$-30,320

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$132,554Thrift Shop Value
Total Noncash Contributions$132,554-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,380,158
Revenue Not Reported on Form 990
$98,617
Total Revenue per Audited Statements
$1,478,775
Total Revenue per Form 990
$1,380,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,006,861
Other Expenses$301,991
Total Fundraising Expense$170,237
Grants and Similar Amounts Paid$84,226
Professional Fundraising Fees$17,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,062$29,223$80,100$735,385
Current Officers, Directors, Trustees, and Key Employees$79,117$26,372-$105,489
Occupancy$58,933$964$39,721$99,618
Other Employee Benefits$82,547$2,544$12,206$97,297
Grants to Domestic Individuals$84,226--$84,226
Payroll Taxes$57,892$3,195$7,603$68,690
Depreciation Depletion$47,831-$6,905$54,736
Other Expenses$53,914$761-$53,914
Insurance$31,931$3,529-$35,460
Fees for Services Professional Fundraising--$17,400$17,400
Office Expenses$12,365$522$1,165$14,052
Information Technology$8,345$2,295$849$11,489
All Other Expenses$3,145-$4,288$7,433
Conferences and Meetings$6,179$829-$7,008
Fees for Services Accounting$1,000$3,600-$4,600
Advertising$1,722--$1,722
Total Functional Expenses$1,166,407$73,834$170,237$1,410,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,509,095
Expenses per Audited Statements$1,410,478
Total Expenses per Form 990$1,410,478
Expenses Not Reported on Form 990$98,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,400
Fundraising Direct Expenses$16,060
Fundraising Gross Income$1,834

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
North Texas Giving Day$2,359---
Chocolate Chic$69,726$1,834$864$970
Total Events$72,085$1,834$16,060$-14,226
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
928 BLUEBIRD DR, IRVING, TX 75061

Signing Officer

Name
Carol Deaton
Title
Office Mgmr
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Franzetti
Formed
1989
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
46
Volunteers
500

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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt070251
IRS990/FundraisingDirectExpensesAmt016060
IRS990/FundraisingGrossIncomeAmt01834
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0738430
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt084226
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt084226
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01459275
IRS990/GrossSalesOfInventoryAmt0185346
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0849
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02295
IRS990/InformationTechnologyGrp/ProgramServicesAmt08345
IRS990/InformationTechnologyGrp/TotalAmt011489
IRS990/InsuranceGrp/ManagementAndGeneralAmt03529
IRS990/InsuranceGrp/ProgramServicesAmt031931
IRS990/InsuranceGrp/TotalAmt035460
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04077
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0533997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0723235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0671499
IRS990/LandBldgEquipCostOrOtherBssAmt01205496
IRS990/LegalDomicileStateCd0TX
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/NetAssetsOrFundBalancesBOYAmt0900738
IRS990/NetAssetsOrFundBalancesEOYAmt0870418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14226
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0122289
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0122289
IRS990/NoncashContributionsAmt0132554
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt039721
IRS990/OccupancyGrp/ManagementAndGeneralAmt0964
IRS990/OccupancyGrp/ProgramServicesAmt058933
IRS990/OccupancyGrp/TotalAmt099618
IRS990/OfficeExpensesGrp/FundraisingAmt01165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0522
IRS990/OfficeExpensesGrp/ProgramServicesAmt012365
IRS990/OfficeExpensesGrp/TotalAmt014052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097297
IRS990/OtherExpensesGrp/Desc0EMPLOYEE VEHICLE VAN EXPENSES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3DONATED GOODS FOR CLIENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0761
IRS990/OtherExpensesGrp/ProgramServicesAmt09614
IRS990/OtherExpensesGrp/ProgramServicesAmt1432
IRS990/OtherExpensesGrp/ProgramServicesAmt21152
IRS990/OtherExpensesGrp/ProgramServicesAmt353914
IRS990/OtherExpensesGrp/TotalAmt010375
IRS990/OtherExpensesGrp/TotalAmt1432
IRS990/OtherExpensesGrp/TotalAmt21152
IRS990/OtherExpensesGrp/TotalAmt353914
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUES
IRS990/OtherRevenueMiscGrp/Desc1BACKGROUND CHECKS
IRS990/OtherRevenueMiscGrp/Desc2BIPP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0860
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1388
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22529
IRS990/OtherRevenueTotalAmt03777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0735385
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt057853
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt047928
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03195
IRS990/PayrollTaxesGrp/ProgramServicesAmt057892
IRS990/PayrollTaxesGrp/TotalAmt068690
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068844
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066101
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06311
IRS990/PrincipalOfficerNm0DIANA FRANZETTI
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01355412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0154347
IRS990/PYInvestmentIncomeAmt0-1627
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0319167
IRS990/PYOtherRevenueAmt0117467
IRS990/PYRevenuesLessExpensesAmt0-66161
IRS990/PYSalariesCompEmpBnftPaidAmt01046499
IRS990/PYTotalExpensesAmt01537413
IRS990/PYTotalProfFndrsngExpnsAmt017400
IRS990/PYTotalRevenueAmt01471252
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01264241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01355412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01468384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01422337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01288404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06798778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032818
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0117467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0117690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0130314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0121290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0598601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91500
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.91200
IRS990ScheduleA/PublicSupportTotal170Amt06798778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01264241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01355412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01468384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01422337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01288404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06798778
IRS990ScheduleA/TotalSupportAmt07430197
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$975,613
Liabilities
$105,195
Net assets
$870,418
Revenue
$1,380,158
Expenses
$1,410,478
Net income
-$30,320
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