Civic Intelligence

Brighter Tomorrows Inc.

990 • Fiscal year 2019 • EIN 75-2291809

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

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

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$103,183

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,134,479

Down $219,598 (-16%) from 2018

Net Assets

Down

$959,422

Down $249,609 (-21%) from 2018

Liabilities

Up

$175,057

Up $30,011 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$1,550,102

Down $269,062 (-15%) from 2018

Expenses

Up

$1,799,711

Up $319,160 (+22%) from 2018

Net Income

Down

-$249,609

Down $588,222 (-174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$1,134,479
Liabilities$175,057
Net Assets$959,422
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$1,550,102
Expenses$1,799,711
Net Income-$249,609
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.1
Gross Receipts
$1,708,905
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$630,040$699,935▲ $69,895
Cash and Non-Interest-Bearing Accounts$547,671$290,613▼ $257,058
Pledges and Grants Receivable$113,964$136,382▲ $22,418
Other Notes and Loans Receivable, Net$38,494--
Prepaid Expenses and Deferred Charges$23,908$7,549▼ $16,359
Total Assets$1,354,077$1,134,479▼ $219,598
Liabilities
Accounts Payable and Accrued Expenses$145,046$175,057▲ $30,011
Total Liabilities$145,046$175,057▲ $30,011
Net Assets / Fund Balance
Unrestricted Net Assets$1,190,134$940,221▼ $249,913
Temporarily Rstr Net Assets$18,897$19,201▲ $304
Total Net Assets Fund Balance$1,209,031$959,422▼ $249,609
Total Liabilities and Net Assets / Fund Balance$1,354,077$1,134,479▼ $219,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,702$577,057$1,062,759
Land$153,963-$153,963
Equipment$60,270$58,754$119,024
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent TrotterExec DirectorFT$103,183$103,183

Board Members and Trustees

NameTitle
Jason SimonPresident
Anna ReimanDirector
Gloria CarrilloDirector
Jeff SpiveyDirector
Jim BuffingtonDirector
Joe FoxDirector
John PolewskiDirector
Joseph CostaDirector
Melissa LevesqueDirector
Ron MorrisDirector
Charlotte BlackTreasurer
Beverly BlackV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,488,285
Program Service Revenue
$0
Investment Income
$2,202
Other Revenue
$59,615
All Other Contributions
$643,878
Change in Net Assets
$-249,609

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
Clothing and Household Goods-$265,032Thrift Shop Value
Other Non Cash Contri Table1$45,000Contractor Provided
Other Non Cash Contri Table10$11,453Auction Price Received
Total Noncash Contributions11$321,485-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,550,102
Revenue Not Reported on Form 990
$174,057
Total Revenue per Audited Statements
$1,724,159
Total Revenue per Form 990
$1,550,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,263,778
Other Expenses$451,414
Total Fundraising Expense$328,250
Grants and Similar Amounts Paid$68,569
Professional Fundraising Fees$15,950

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$792,952$55,512$121,231$969,695
Other Expenses$123,983$553$11,453$135,436
Occupancy$77,117$4,610$49,197$130,924
Other Employee Benefits$82,414$6,703$19,699$108,816
Current Officers, Directors, Trustees, and Key Employees$20,637$10,318$72,228$103,183
Payroll Taxes$62,168$5,056$14,860$82,084
Grants to Domestic Individuals$68,569--$68,569
Depreciation Depletion$45,770$1,301$8,196$55,267
Insurance$27,435$7,741$3,871$39,047
Fees for Services Accounting$2,500$16,049-$18,549
Office Expenses$13,089$2,610$1,842$17,541
Fees for Services Professional Fundraising--$15,950$15,950
Conferences and Meetings$9,695-$1,925$11,620
Information Technology$7,746$2,213$1,107$11,066
All Other Expenses$2,953$774$3,939$7,666
Total Functional Expenses$1,358,021$113,440$328,250$1,799,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,973,768
Expenses per Audited Statements$1,799,711
Total Expenses per Form 990$1,799,711
Expenses Not Reported on Form 990$174,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,754
Professional Fundraising Fees$15,950
Fundraising Gross Income$760

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cindy Tamplin Tea$9,504-$405-
Choc and Chic$34,413$760$5,601$-4,841
Total Events$43,917$760$17,754$-16,994
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 chief executive officer and the chief financial officer 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
Colleen Jamison
Title
CEO
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Jamieson
Formed
1989
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
52
Volunteers
200

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/InsuranceGrp/ProgramServicesAmt027435
IRS990/InsuranceGrp/TotalAmt039047
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02202
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0635811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0630040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0699935
IRS990/LandBldgEquipCostOrOtherBssAmt01335746
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/NetAssetsOrFundBalancesBOYAmt01209031
IRS990/NetAssetsOrFundBalancesEOYAmt0959422
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16994
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068546
IRS990/NoncashContributionsAmt0321485
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt049197
IRS990/OccupancyGrp/ManagementAndGeneralAmt04610
IRS990/OccupancyGrp/ProgramServicesAmt077117
IRS990/OccupancyGrp/TotalAmt0130924
IRS990/OfficeExpensesGrp/FundraisingAmt01842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02610
IRS990/OfficeExpensesGrp/ProgramServicesAmt013089
IRS990/OfficeExpensesGrp/TotalAmt017541
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019699
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108816
IRS990/OtherExpensesGrp/Desc0EMPLOYEE VEHICLE VAN EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3DONATED GOODS AND SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt02752
IRS990/OtherExpensesGrp/FundraisingAmt111453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0553
IRS990/OtherExpensesGrp/ProgramServicesAmt09821
IRS990/OtherExpensesGrp/ProgramServicesAmt16197
IRS990/OtherExpensesGrp/ProgramServicesAmt24975
IRS990/OtherExpensesGrp/ProgramServicesAmt3123983
IRS990/OtherExpensesGrp/TotalAmt012573
IRS990/OtherExpensesGrp/TotalAmt16197
IRS990/OtherExpensesGrp/TotalAmt25528
IRS990/OtherExpensesGrp/TotalAmt3135436
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUES
IRS990/OtherRevenueMiscGrp/Desc1BIPP
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15850
IRS990/OtherRevenueTotalAmt08063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0792952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0969695
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt038494
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05056
IRS990/PayrollTaxesGrp/ProgramServicesAmt062168
IRS990/PayrollTaxesGrp/TotalAmt082084
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07549
IRS990/PrincipalOfficerNm0COLLEEN JAMIESON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01766313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt074675
IRS990/PYInvestmentIncomeAmt06859
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0309975
IRS990/PYOtherRevenueAmt045992
IRS990/PYRevenuesLessExpensesAmt0338613
IRS990/PYSalariesCompEmpBnftPaidAmt01069151
IRS990/PYTotalExpensesAmt01480551
IRS990/PYTotalProfFndrsngExpnsAmt026750
IRS990/PYTotalRevenueAmt01819164
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-249609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01503539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01766313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01264241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01355412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01468384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07357889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023346
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0117467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0117690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0401052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94550
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92950
IRS990ScheduleA/PublicSupportTotal170Amt07357889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01503539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01766313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01264241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01355412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01468384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07357889
IRS990ScheduleA/TotalSupportAmt07782287
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/BookValueAmt0485702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01062759
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015254
IRS990ScheduleD/DonatedServicesUseFcltsAmt015254
IRS990ScheduleD/EquipmentGrp/BookValueAmt060270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119024
IRS990ScheduleD/ExpensesNotReportedAmt0174057
IRS990ScheduleD/ExpensesSubtotalAmt01799711
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0153963
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153963
IRS990ScheduleD/OtherExpensesIncludedAmt0158803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt0158803
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0174057
IRS990ScheduleD/RevenueSubtotalAmt01550102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fund raising expenses and cost of goods sold

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,134,479
Liabilities
$175,057
Net assets
$959,422
Revenue
$1,550,102
Expenses
$1,799,711
Net income
-$249,609
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