Civic Intelligence

Attitudes & Attire

990 • Fiscal year 2014 • EIN 75-2574836

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilewww.attitudesandattire.org
2050 N Stemmons FrwyDallas, TX 75207

(214) 630-1667

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$75,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-5.0%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$746,539

Up $4,590 (+0.6%) from 2013

Net Assets

Up

$673,108

Up $1,603 (+0.2%) from 2013

Liabilities

Up

$73,431

Up $2,987 (+4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin41st percentile

Revenue

Down

$576,407

Down $30,374 (-5.0%) from 2013

Expenses

Up

$574,806

Up $74,217 (+15%) from 2013

Net Income

Down

$1,601

Down $104,591 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2010: $672,092Liabilities 2010: $81,877Net Assets 2010: $590,2152010Assets 2011: $634,996Liabilities 2011: $65,874Net Assets 2011: $569,1222011Assets 2012: $627,535Liabilities 2012: $62,221Net Assets 2012: $565,3142012Assets 2013: $741,949Liabilities 2013: $70,444Net Assets 2013: $671,5052013Assets 2014: $746,539Liabilities 2014: $73,431Net Assets 2014: $673,1082014Assets 2015: $858,565Liabilities 2015: $76,129Net Assets 2015: $782,4362015Assets 2016: $870,807Liabilities 2016: $87,932Net Assets 2016: $782,8752016Assets 2017: $941,628Liabilities 2017: $82,261Net Assets 2017: $859,3672017Assets 2018: $922,838Liabilities 2018: $62,581Net Assets 2018: $860,2572018Assets 2019: $827,945Liabilities 2019: $71,770Net Assets 2019: $756,1752019Assets 2020: $783,171Liabilities 2020: $114,038Net Assets 2020: $669,1332020Assets 2021: $758,881Liabilities 2021: $7,503Net Assets 2021: $751,3782021Assets 2022: $588,723Liabilities 2022: $1,735Net Assets 2022: $586,9882022Assets 2023: $337,051Liabilities 2023: $709Net Assets 2023: $336,3422023Assets 2024: $223,385Liabilities 2024: $9,481Net Assets 2024: $213,9042024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$746,539
Liabilities$73,431
Net Assets$673,108
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $644,4882010Expenses 2011: $545,4442011Revenue 2012: $553,800Expenses 2012: $557,608Net Income 2012: -$3,8082012Revenue 2013: $606,781Expenses 2013: $500,589Net Income 2013: $106,1922013Revenue 2014: $576,407Expenses 2014: $574,806Net Income 2014: $1,6012014Revenue 2015: $683,412Expenses 2015: $574,083Net Income 2015: $109,3292015Revenue 2016: $591,578Expenses 2016: $591,140Net Income 2016: $4382016Revenue 2017: $810,308Expenses 2017: $733,815Net Income 2017: $76,4932017Revenue 2018: $717,684Expenses 2018: $547,087Net Income 2018: $170,5972018Revenue 2019: $528,125Expenses 2019: $632,206Net Income 2019: -$104,0812019Revenue 2020: $447,066Expenses 2020: $534,108Net Income 2020: -$87,0422020Revenue 2021: $589,292Expenses 2021: $507,048Net Income 2021: $82,2442021Revenue 2022: $422,925Expenses 2022: $587,315Net Income 2022: -$164,3902022Revenue 2023: $362,513Expenses 2023: $613,159Net Income 2023: -$250,6462023Revenue 2024: $323,667Expenses 2024: $446,105Net Income 2024: -$122,4382024Revenue 2025: $11,684Expenses 2025: $225,587Net Income 2025: -$213,9032025

Highlighted filing

2014

Revenue$576,407
Expenses$574,806
Net Income$1,601
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$597,220
Mission and Program Overview

Mission

The organization is dedicated to promoting personal growth for women seeking self-sufficiency. Our program provides the tools that raise self-esteem, promote ethics and build the confidence necessary to succeed in the workplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,210$408,729▲ $89,519
Inventories for Sale or Use$386,852$329,310▼ $57,542
Accounts Receivable$25,000$0▼ $25,000
Prepaid Expenses and Deferred Charges$4,129$5,893▲ $1,764
Land, Buildings, and Equipment, Net$6,758$2,607▼ $4,151
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$741,949$746,539▲ $4,590
Other Assets Total-$0-
Liabilities
Deferred Revenue$66,950$72,115▲ $5,165
Accounts Payable and Accrued Expenses$3,494$1,316▼ $2,178
Total Liabilities$70,444$73,431▲ $2,987
Net Assets / Fund Balance
Unrestricted Net Assets$636,726$667,969▲ $31,243
Temporarily Rstr Net Assets$34,779$5,139▼ $29,640
Total Net Assets Fund Balance$671,505$673,108▲ $1,603
Total Liabilities and Net Assets / Fund Balance$741,949$746,539▲ $4,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,607$39,478$42,085
Other Land Buildings-$21,123$21,123
Leasehold Improvements-$12,375$12,375
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyn BermanExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Maureen PaulsonPresident
Christi ClingerVice President
John M Palms JrDirector
Karen FarrisDirector
Keath E HanceDirector
Mike WilliamsDirector
Steven A LevyDirector
Jan RollowSecretary
Sheb FarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,932
Program Service Revenue
$1,725
Investment Income
$0
Other Revenue
$14,750
All Other Contributions
$424,722
Change in Net Assets
$1,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,418
Salaries, Compensation, and Employee Benefits$275,388
Total Fundraising Expense$75,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,700-$28,108$161,808
Current Officers, Directors, Trustees, and Key Employees$30,000$15,000$30,000$75,000
Fees for Services Other$33,480$12,825$2,475$48,780
Payroll Taxes$15,233$1,295$5,160$21,688
Other Employee Benefits$12,496$298$4,098$16,892
Office Expenses$11,248$1,025$2,914$15,187
Occupancy$12,092$257$515$12,864
Insurance$7,972$111$223$8,306
Other Expenses$6,890$6,423$248$6,423
All Other Expenses$2,995$1,443$1,090$5,528
Fees for Services Accounting-$5,250-$5,250
Depreciation Depletion$3,902$83$166$4,151
Information Technology$1,346$2,383$354$4,083
Total Functional Expenses$452,998$46,457$75,351$574,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,563
Fundraising Direct Expenses$20,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon & Other$170,773$35,563$20,813$14,750
Total Events$170,773$35,563$20,813$14,750
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 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 990 is reviewed by the Board Treasurer and Executive Director before filing with the IRS.”

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

“The process of monitoring and enforcing this policy is in written form each year completed by board member.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process for determining compensation of the Executive Director, and top management official is through the board decision, usually as part of budget setting process by finance committee board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and financial statements are available to the public online through Guidestar and upon request.”

Filing and Contact Details

Filer

Filer Name
Attitudes & Attire
EIN
75-2574836
Phone
2146301667
Address
2050 N Stemmons Frwy, Dallas, TX 75207

Signing Officer

Name
Lyn Berman
Title
Executive Director
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
617

Preparer

Firm
Holden & Parker PC
Address
8226 Douglas Avenue Suite 655, Dallas, TX 75225-5946
Preparer
Kendall R Holden
Phone
2149658544
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $2”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization files an annual information return. With few exceptions, the organization is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2011. The organization has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. There were no unrecognized tax benefits as of December 31, 2014 and 2013.”

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

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IRS990/Desc0Expands the traditional job training curriculum to include positive self-image, appropriate workplace behavior and appearance. Helps clients build self-confidence by identifying personal barriers for inner growth and develop a positive self-concept. Offers workshops focused on recognizing personal worth, practicing effective communication skills and establishing consistent work ethics. Provides image consulting to help clients select professional clothing and accessories for the workplace from the boutique.
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02607
IRS990/LandBldgEquipCostOrOtherBssAmt075583
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization is dedicated to promoting personal growth for women seeking self-sufficiency. Our program provides the tools that raise self-esteem, promote ethics and build the confidence necessary to succeed in the workplace.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0671505
IRS990/NetAssetsOrFundBalancesEOYAmt0673108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014750
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0515
IRS990/OccupancyGrp/ManagementAndGeneralAmt0257
IRS990/OccupancyGrp/ProgramServicesAmt012092
IRS990/OccupancyGrp/TotalAmt012864
IRS990/OfficeExpensesGrp/FundraisingAmt02914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01025
IRS990/OfficeExpensesGrp/ProgramServicesAmt011248
IRS990/OfficeExpensesGrp/TotalAmt015187
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016892
IRS990/OtherExpensesGrp/Desc0Boutique Expenses
IRS990/OtherExpensesGrp/Desc1Dental Expenses
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Bank & Payroll Fees
IRS990/OtherExpensesGrp/FundraisingAmt0248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16423
IRS990/OtherExpensesGrp/ProgramServicesAmt0170411
IRS990/OtherExpensesGrp/ProgramServicesAmt111233
IRS990/OtherExpensesGrp/ProgramServicesAmt26890
IRS990/OtherExpensesGrp/TotalAmt0170411
IRS990/OtherExpensesGrp/TotalAmt111233
IRS990/OtherExpensesGrp/TotalAmt27202
IRS990/OtherExpensesGrp/TotalAmt36423
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161808
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01295
IRS990/PayrollTaxesGrp/ProgramServicesAmt015233
IRS990/PayrollTaxesGrp/TotalAmt021688
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05893
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Workshop Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0577695
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0265287
IRS990/PYOtherRevenueAmt027136
IRS990/PYProgramServiceRevenueAmt01950
IRS990/PYRevenuesLessExpensesAmt0106192
IRS990/PYSalariesCompEmpBnftPaidAmt0235302
IRS990/PYTotalExpensesAmt0500589
IRS990/PYTotalRevenueAmt0606781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0408868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02297732
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt02297732
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02297732
IRS990ScheduleA/TotalSupportAmt02299897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt02607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012375
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization files an annual information return. With few exceptions, the organization is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2011. The organization has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. There were no unrecognized tax benefits as of December 31, 2014 and 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02607
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0135210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0135210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon & Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0170773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035563
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014750

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,539
Liabilities
$73,431
Net assets
$673,108
Revenue
$576,407
Expenses
$574,806
Net income
$1,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.12$2.26$2.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.09$2.14$3.24$4.46$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.01$3.36$3.63$6.13$2.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.02$5.87$4.23$5.87$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$0.08$7.51$5.89$5.07$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$1.14$6.69$4.47$5.34$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.72$7.56$5.28$6.32$1.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$0.63$8.60$7.18$5.47$1.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.82$8.59$8.10$7.34$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$0.88$7.83$5.92$5.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.59$0.76$7.82$6.83$5.74$1.09
2014Detailed filing. Detailed filing data is available for this year.$7.47$0.73$6.73$5.76$5.75$0.02
2013Detailed filing. Detailed filing data is available for this year.$7.42$0.70$6.72$6.07$5.01$1.06
2012Summary only. Only limited summary data is available for this year.$6.28$0.62$5.65$5.54$5.58$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.66$5.69$5.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.82$5.90$6.44