Civic Intelligence

Attitudes & Attire

990 • Fiscal year 2015 • EIN 75-2574836

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

0.09x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$85,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$858,565

Up $112,026 (+15%) from 2014

Net Assets

Up

$782,436

Up $109,328 (+16%) from 2014

Liabilities

Up

$76,129

Up $2,698 (+3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Up

$683,412

Up $107,005 (+19%) from 2014

Expenses

Down

$574,083

Down $723 (-0.1%) from 2014

Net Income

Up

$109,329

Up $107,728 (+6729%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$858,565
Liabilities$76,129
Net Assets$782,436
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$683,412
Expenses$574,083
Net Income$109,329
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$705,126
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$408,729$488,299▲ $79,570
Inventories for Sale or Use$329,310$314,886▼ $14,424
Pledges and Grants Receivable-$50,000-
Prepaid Expenses and Deferred Charges$5,893$5,013▼ $880
Land, Buildings, and Equipment, Net$2,607$366▼ $2,241
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-
Total Assets$746,539$858,565▲ $112,026
Other Assets Total-$1-
Liabilities
Deferred Revenue$72,115$65,725▼ $6,390
Accounts Payable and Accrued Expenses$1,316$10,404▲ $9,088
Total Liabilities$73,431$76,129▲ $2,698
Net Assets / Fund Balance
Unrestricted Net Assets$667,969$727,848▲ $59,879
Temporarily Rstr Net Assets$5,139$54,588▲ $49,449
Total Net Assets Fund Balance$673,108$782,436▲ $109,328
Total Liabilities and Net Assets / Fund Balance$746,539$858,565▲ $112,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$366$41,719$42,085
Other Land Buildings-$21,123$21,123
Leasehold Improvements-$12,375$12,375
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyn BermanExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Mike WilliamsPresident
Maureen PaulsonVice President
David DowneyDirector
John M Palms JrDirector
Karen FarrisDirector
Keath E HanceDirector
Sara PoquetteDirector
Steven A LevyDirector
Jan RollowSecretary
Sheb FarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,412
Program Service Revenue
$1,200
Investment Income
$0
Other Revenue
$4,800
All Other Contributions
$527,753
Change in Net Assets
$109,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,412
Revenue Not Reported on Form 990
$191,071
Total Revenue per Audited Statements
$874,483
Total Revenue per Form 990
$683,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,022
Other Expenses$228,061
Total Fundraising Expense$82,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,202$1,293$32,916$213,411
Current Officers, Directors, Trustees, and Key Employees$34,000$17,000$34,000$85,000
Fees for Services Other$35,363$13,045$600$49,008
Payroll Taxes$19,630$1,456$5,779$26,865
Other Employee Benefits$16,490$175$4,081$20,746
Office Expenses$10,900$441$1,901$13,242
Occupancy$12,092$257$515$12,864
All Other Expenses$2,255$4,340$974$7,569
Fees for Services Accounting-$6,575-$6,575
Information Technology$5,142$189$888$6,219
Insurance$5,524$118$235$5,877
Other Expenses$3,032$1,322$613$4,967
Depreciation Depletion$2,106$45$90$2,241
Total Functional Expenses$437,884$53,607$82,592$574,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$765,154
Expenses per Audited Statements$574,083
Total Expenses per Form 990$574,083
Expenses Not Reported on Form 990$191,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,514
Fundraising Direct Expenses$21,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon & Other$176,173$26,514$21,714$4,800
Total Events$176,173$26,514$21,714$4,800
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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
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 Decreases

“Rounding = -$1”

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 2012. 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, 2015 and 2014.”

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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0888
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0189
IRS990/InformationTechnologyGrp/ProgramServicesAmt05142
IRS990/InformationTechnologyGrp/TotalAmt06219
IRS990/InsuranceGrp/FundraisingAmt0235
IRS990/InsuranceGrp/ManagementAndGeneralAmt0118
IRS990/InsuranceGrp/ProgramServicesAmt05524
IRS990/InsuranceGrp/TotalAmt05877
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0329310
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0314886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0366
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/NetAssetsOrFundBalancesBOYAmt0673108
IRS990/NetAssetsOrFundBalancesEOYAmt0782436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04800
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0515
IRS990/OccupancyGrp/ManagementAndGeneralAmt0257
IRS990/OccupancyGrp/ProgramServicesAmt012092
IRS990/OccupancyGrp/TotalAmt012864
IRS990/OfficeExpensesGrp/FundraisingAmt01901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0441
IRS990/OfficeExpensesGrp/ProgramServicesAmt010900
IRS990/OfficeExpensesGrp/TotalAmt013242
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020746
IRS990/OtherExpensesGrp/Desc0Boutique Expenses
IRS990/OtherExpensesGrp/Desc1Bank & Payroll Fees
IRS990/OtherExpensesGrp/Desc2Dental Expenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11322
IRS990/OtherExpensesGrp/ProgramServicesAmt0105996
IRS990/OtherExpensesGrp/ProgramServicesAmt16152
IRS990/OtherExpensesGrp/ProgramServicesAmt23032
IRS990/OtherExpensesGrp/TotalAmt0105996
IRS990/OtherExpensesGrp/TotalAmt17351
IRS990/OtherExpensesGrp/TotalAmt26152
IRS990/OtherExpensesGrp/TotalAmt34967
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213411
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01456
IRS990/PayrollTaxesGrp/ProgramServicesAmt019630
IRS990/PayrollTaxesGrp/TotalAmt026865
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05013
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Workshop Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0559932
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0299418
IRS990/PYOtherRevenueAmt014750
IRS990/PYProgramServiceRevenueAmt01725
IRS990/PYRevenuesLessExpensesAmt01601
IRS990/PYSalariesCompEmpBnftPaidAmt0275388
IRS990/PYTotalExpensesAmt0574806
IRS990/PYTotalRevenueAmt0576407
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109329
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/CurrentTaxYearAmt0527753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02329687
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0943
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02329687
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02329687
IRS990ScheduleA/TotalSupportAmt02330630
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/DonatedServicesAndUseFcltsAmt0191071
IRS990ScheduleD/DonatedServicesUseFcltsAmt0191071
IRS990ScheduleD/EquipmentGrp/BookValueAmt0366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042085
IRS990ScheduleD/ExpensesNotReportedAmt0191071
IRS990ScheduleD/ExpensesSubtotalAmt0574083
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012375
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021123
IRS990ScheduleD/RevenueNotReportedAmt0191071

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$858,565
Liabilities
$76,129
Net assets
$782,436
Revenue
$683,412
Expenses
$574,083
Net income
$109,329
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