Civic Intelligence

Attitudes & Attire

990 • Fiscal year 2016 • EIN 75-2574836

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$85,435

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$870,807

Up $12,242 (+1.4%) from 2015

Net Assets

Up

$782,875

Up $439 (+0.1%) from 2015

Liabilities

Up

$87,932

Up $11,803 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

Down

$591,578

Down $91,834 (-13%) from 2015

Expenses

Up

$591,140

Up $17,057 (+3.0%) from 2015

Net Income

Down

$438

Down $108,891 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$870,807
Liabilities$87,932
Net Assets$782,875
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$591,578
Expenses$591,140
Net Income$438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$623,129
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$488,299$527,366▲ $39,067
Inventories for Sale or Use$314,886$311,755▼ $3,131
Pledges and Grants Receivable$50,000$25,000▼ $25,000
Prepaid Expenses and Deferred Charges$5,013$6,685▲ $1,672
Land, Buildings, and Equipment, Net$366$0▼ $366
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$858,565$870,807▲ $12,242
Other Assets Total$1$1→ $0
Liabilities
Deferred Revenue$65,725$77,763▲ $12,038
Accounts Payable and Accrued Expenses$10,404$10,169▼ $235
Total Liabilities$76,129$87,932▲ $11,803
Net Assets / Fund Balance
Unrestricted Net Assets$727,848$715,666▼ $12,182
Temporarily Rstr Net Assets$54,588$67,209▲ $12,621
Total Net Assets Fund Balance$782,436$782,875▲ $439
Total Liabilities and Net Assets / Fund Balance$858,565$870,807▲ $12,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$42,085$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$85,435$85,435

Board Members and Trustees

NameTitle
Mike WilliamsPresident
Maureen PaulsonVice President
David DowneyDirector
Elizabeth Cain GreeneDirector
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
$584,474
Program Service Revenue
$750
Investment Income
$0
Other Revenue
$6,354
All Other Contributions
$460,854
Change in Net Assets
$438

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,578
Total Revenue per Audited Statements
$591,578
Total Revenue per Form 990
$591,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,303
Other Expenses$233,837
Total Fundraising Expense$84,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,636$176$33,952$222,764
Current Officers, Directors, Trustees, and Key Employees$34,174$17,087$34,174$85,435
Fees for Services Other$37,509$11,000$100$48,609
Payroll Taxes$20,092$1,437$5,792$27,321
Other Employee Benefits$17,186$175$4,422$21,783
Office Expenses$10,230$627$2,079$12,936
Occupancy$12,092$257$515$12,864
Fees for Services Accounting-$7,075-$7,075
All Other Expenses$5,034$764$900$6,698
Insurance$5,907$126$251$6,284
Other Expenses$4,440$57$62$4,559
Information Technology$1,649$61$326$2,036
Depreciation Depletion$344$7$15$366
Total Functional Expenses$456,888$49,673$84,579$591,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$591,140
Total Expenses per Audited Statements$591,140
Total Expenses per Form 990$591,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,905
Fundraising Direct Expenses$31,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon & Other$161,525$37,905$31,551$6,354
Total Events$161,525$37,905$31,551$6,354
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
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
12
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 Increases

“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 2013. 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, 2016 and 2015.”

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0623129
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0326
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt061
IRS990/InformationTechnologyGrp/ProgramServicesAmt01649
IRS990/InformationTechnologyGrp/TotalAmt02036
IRS990/InsuranceGrp/FundraisingAmt0251
IRS990/InsuranceGrp/ManagementAndGeneralAmt0126
IRS990/InsuranceGrp/ProgramServicesAmt05907
IRS990/InsuranceGrp/TotalAmt06284
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0314886
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0311755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0782436
IRS990/NetAssetsOrFundBalancesEOYAmt0782875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06354
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/FundraisingAmt02079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0627
IRS990/OfficeExpensesGrp/ProgramServicesAmt010230
IRS990/OfficeExpensesGrp/TotalAmt012936
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021783
IRS990/OtherExpensesGrp/Desc0Boutique Expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Bank & Payroll Fees
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01721
IRS990/OtherExpensesGrp/FundraisingAmt1270
IRS990/OtherExpensesGrp/FundraisingAmt262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257
IRS990/OtherExpensesGrp/ProgramServicesAmt0109322
IRS990/OtherExpensesGrp/ProgramServicesAmt110273
IRS990/OtherExpensesGrp/ProgramServicesAmt24440
IRS990/OtherExpensesGrp/TotalAmt0109322
IRS990/OtherExpensesGrp/TotalAmt114520
IRS990/OtherExpensesGrp/TotalAmt28568
IRS990/OtherExpensesGrp/TotalAmt34559
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222764
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05792
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01437
IRS990/PayrollTaxesGrp/ProgramServicesAmt020092
IRS990/PayrollTaxesGrp/TotalAmt027321
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06685
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Workshop Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0677412
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228061
IRS990/PYOtherRevenueAmt04800
IRS990/PYProgramServiceRevenueAmt01200
IRS990/PYRevenuesLessExpensesAmt0109329
IRS990/PYSalariesCompEmpBnftPaidAmt0346022
IRS990/PYTotalExpensesAmt0574083
IRS990/PYTotalRevenueAmt0683412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0438
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/CurrentTaxYearAmt0460854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02293461
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02293461
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0460854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02293461
IRS990ScheduleA/TotalSupportAmt02293614
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/DepreciationAmt042085

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,807
Liabilities
$87,932
Net assets
$782,875
Revenue
$591,578
Expenses
$591,140
Net income
$438
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
2016Detailed filing. Detailed filing data is available for this year.$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