Civic Intelligence

Brighter Tomorrows Inc.

990 • Fiscal year 2021 • EIN 75-2291809

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

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

55th percentile

0.10x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.7%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$77,828

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

8.0%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,095,496

Up $81,441 (+8.0%) from 2020

Net Assets

Up

$989,019

Up $126,392 (+15%) from 2020

Liabilities

Down

$106,477

Down $44,951 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Up

$2,706,178

Up $373,649 (+16%) from 2020

Expenses

Up

$2,579,786

Up $150,462 (+6.2%) from 2020

Net Income

Up

$126,392

Up $223,187 (+231%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$1,095,496
Liabilities$106,477
Net Assets$989,019
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$2,706,178
Expenses$2,579,786
Net Income$126,392
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$2,714,725
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$680,878$664,140▼ $16,738
Pledges and Grants Receivable$193,844$306,770▲ $112,926
Cash and Non-Interest-Bearing Accounts$132,583$84,431▼ $48,152
Prepaid Expenses and Deferred Charges$6,750$40,155▲ $33,405
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,014,055$1,095,496▲ $81,441
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$151,428$106,477▼ $44,951
Total Liabilities$151,428$106,477▼ $44,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$861,564$987,956▲ $126,392
Net Assets With Donor Restrictions$1,063$1,063→ $0
Total Net Assets Fund Balance$862,627$989,019▲ $126,392
Total Liabilities and Net Assets / Fund Balance$1,014,055$1,095,496▲ $81,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,810$663,456$1,116,266
Equipment$86,750$78,385$165,135
Land$124,580-$124,580
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen JamiesonCEO-thru 9/2021FT$77,828$77,828

Board Members and Trustees

NameTitle
Jason SimonPresident
Allison St JohnDirector
Anthony HoganDirector
Carol Huntley LittleDirector
Ely ReyesDirector
Jeff SpiveyDirector
Jim BuffingtonDirector
Joe FoxDirector
Cheryl Sutterfield-jonesCe0-from 9/2021
Twyla AllisonCEO-from 3/2022
Melissa LevesqueSecretary
Charlotte B MccurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,660,452
Program Service Revenue
$19,485
Investment Income
$0
Other Revenue
$26,241
All Other Contributions
$1,242,505
Change in Net Assets
$126,392

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$308,701thrift value
Total Noncash Contributions$308,701-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,794,710
Other Expenses$560,325
Total Fundraising Expense$324,052
Grants and Similar Amounts Paid$224,751
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,194,246$56,593$188,313$1,439,152
Grants to Domestic Individuals$224,751--$224,751
Occupancy$156,988$15,629$2,618$175,235
Other Employee Benefits$107,130$5,948$19,957$133,035
Payroll Taxes$101,514$5,636$18,911$126,061
Current Officers, Directors, Trustees, and Key Employees$42,202$12,058$42,202$96,462
Depreciation Depletion$50,363$1,706$8,473$60,542
Fees for Services Other$17,374$3,651$17,400$38,425
Insurance$18,581$7,563$6,203$32,347
All Other Expenses$17,553$12,539$108$30,200
Other Expenses$18,635$317$3,404$22,039
Advertising$5,393$8,090-$13,483
Fees for Services Accounting-$5,000-$5,000
Total Functional Expenses$2,116,922$138,812$324,052$2,579,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,547
Fundraising Gross Income$4,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,035$4,650$3,897$753
Total Events$30,035$4,650$8,547$-3,897
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Part VI, Line 11B: Form 990 Review Process

“The chief executive officer reviews the form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual disclosure form is signed by each board member.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The ceo 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, Line 19: Other Organization Documents Publicly Available

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

Form 990, Part VIII Income From Fundraising Events

“THE NET ECONOMIC BENEFIT FROM OUR FUNDRAISERS IS CALCULATED AS FOLLOWS:CONTRIBUTIONS FROM FUNDRAISING EVENTs REPORTED ON PART VIII, LINE 1C $26,700GROSS INCOME FROM FUNDRAISING EVENTs REPORTED ON PART VIII, LINE 8A 4,650LESS: DIRECT COSTS OF EVENTs REPORTED ON PART VIII, LINE 8B (8,547) NET ECONOMIC BENEFIT OF FUNDRAISING EVENTs $22,803”

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
Twyla Allison
Title
CEO
Signed
2022-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Twyla Allison
Formed
1989
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
200

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3B

“The single audit for the year ended 9/30/2021 is in process at the time of filing.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO-thru 9/2021
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CE0-FROM 9/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO-FROM 3/2022
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IRS990/FormationYr01989
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt08547
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IRS990/GrantAmt0224751
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/FundraisingAmt06203
IRS990/InsuranceGrp/ManagementAndGeneralAmt07563
IRS990/InsuranceGrp/ProgramServicesAmt018581
IRS990/InsuranceGrp/TotalAmt032347
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0680878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0664140
IRS990/LandBldgEquipCostOrOtherBssAmt01405981
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/NetAssetsOrFundBalancesBOYAmt0862627
IRS990/NetAssetsOrFundBalancesEOYAmt0989019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3897
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0861564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0987956
IRS990/NoncashContributionsAmt0308701
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02618
IRS990/OccupancyGrp/ManagementAndGeneralAmt015629
IRS990/OccupancyGrp/ProgramServicesAmt0156988
IRS990/OccupancyGrp/TotalAmt0175235
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133035
IRS990/OtherExpensesGrp/Desc0SHELTER EXPENSEES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/Desc3vehicle expenses
IRS990/OtherExpensesGrp/FundraisingAmt016463
IRS990/OtherExpensesGrp/FundraisingAmt13404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1317
IRS990/OtherExpensesGrp/ProgramServicesAmt0127513
IRS990/OtherExpensesGrp/ProgramServicesAmt124666
IRS990/OtherExpensesGrp/ProgramServicesAmt210013
IRS990/OtherExpensesGrp/ProgramServicesAmt318635
IRS990/OtherExpensesGrp/TotalAmt0127513
IRS990/OtherExpensesGrp/TotalAmt128748
IRS990/OtherExpensesGrp/TotalAmt226793
IRS990/OtherExpensesGrp/TotalAmt322039
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0insurance proceeds
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUES
IRS990/OtherRevenueMiscGrp/Desc2sale of assets
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018301
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16837
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25000
IRS990/OtherRevenueTotalAmt030138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01194246
IRS990/OtherSalariesAndWagesGrp/TotalAmt01439152
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05636
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101514
IRS990/PayrollTaxesGrp/TotalAmt0126061
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193844
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0306770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040155
IRS990/PrincipalOfficerNm0TWYLA ALLISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0anger management
IRS990/ProgramServiceRevenueGrp/Desc1bipp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02323368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0104186
IRS990/PYInvestmentIncomeAmt0508
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0728777
IRS990/PYOtherRevenueAmt08653
IRS990/PYRevenuesLessExpensesAmt0-96795
IRS990/PYSalariesCompEmpBnftPaidAmt01578961
IRS990/PYTotalExpensesAmt02429324
IRS990/PYTotalProfFndrsngExpnsAmt017400
IRS990/PYTotalRevenueAmt02332529
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0126392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308701
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02660452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02323368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01488285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01766313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01264241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09502659
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0814906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0196033
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,095,496
Liabilities
$106,477
Net assets
$989,019
Revenue
$2,706,178
Expenses
$2,579,786
Net income
$126,392
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
2021Detailed filing. Detailed filing data is available for this year.$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