Civic Intelligence

Attitudes & Attire

990 • Fiscal year 2017 • EIN 75-2574836

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.ATTITUDESANDATTIRE.ORG
2050 N Stemmons Frwy No 102Dallas, 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

0.09x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.10x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$93,458

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$941,628

Up $70,821 (+8.1%) from 2016

Net Assets

Up

$859,367

Up $76,492 (+9.8%) from 2016

Liabilities

Down

$82,261

Down $5,671 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Up

$810,308

Up $218,730 (+37%) from 2016

Expenses

Up

$733,815

Up $142,675 (+24%) from 2016

Net Income

Up

$76,493

Up $76,055 (+17364%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$941,628
Liabilities$82,261
Net Assets$859,367
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$810,308
Expenses$733,815
Net Income$76,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$833,262
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$527,366$555,247▲ $27,881
Inventories for Sale or Use$311,755$349,271▲ $37,516
Pledges and Grants Receivable$25,000$30,000▲ $5,000
Prepaid Expenses and Deferred Charges$6,685$7,110▲ $425
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$870,807$941,628▲ $70,821
Other Assets Total$1--
Liabilities
Deferred Revenue$77,763$71,835▼ $5,928
Accounts Payable and Accrued Expenses$10,169$10,426▲ $257
Total Liabilities$87,932$82,261▼ $5,671
Net Assets / Fund Balance
Unrestricted Net Assets$715,666$761,076▲ $45,410
Temporarily Rstr Net Assets$67,209$98,291▲ $31,082
Total Net Assets Fund Balance$782,875$859,367▲ $76,492
Total Liabilities and Net Assets / Fund Balance$870,807$941,628▲ $70,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$42,085$42,085
Other Land Buildings$0$33,498$33,498
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyn BermanExecutive DirectorFT$93,458$93,458

Board Members and Trustees

NameTitle
Sheb FarrisPresident
Valerie JacksonVice President
David DowneyDirector
John M Palms JrDirector
Julia WienerDirector
Karen FarrisDirector
Pam AltizerDirector
Steven a LevyDirector
Jan RollowSecretary
Keath E HanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$771,275
Program Service Revenue
$225
Investment Income
$0
Other Revenue
$38,808
All Other Contributions
$589,705
Change in Net Assets
$76,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$810,308
Total Revenue per Form 990
$810,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,454
Other Expenses$362,361
Total Fundraising Expense$115,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,125$107$44,242$235,474
Current Officers, Directors, Trustees, and Key Employees$37,383$18,692$37,383$93,458
Fees for Services Other$26,404$12,000$17,425$55,829
Payroll Taxes$20,160$1,550$6,857$28,567
Other Employee Benefits$9,682$106$4,167$13,955
Occupancy$12,092$257$515$12,864
Office Expenses$9,600$355$1,883$11,838
Other Expenses$5,795$2,398$484$8,677
Fees for Services Accounting-$8,075-$8,075
Insurance$6,615$141$281$7,037
All Other Expenses$3,610$1,936$1,266$6,812
Information Technology$3,608$134$713$4,455
Total Functional Expenses$563,866$54,434$115,515$733,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$733,815
Total Expenses per Audited Statements$733,815
Total Expenses per Form 990$733,815
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,762
Fundraising Direct Expenses$22,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon & Other$243,332$61,762$22,954$38,808
Total Events$243,332$61,762$22,954$38,808
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“Line 11b explanation - the 990 is reviewed by the board treasurer and executive director before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“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, Section C, Line 19

“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 NO 102, DALLAS, TX 75207

Signing Officer

Name
Lyn Berman
Title
Executive Director
Phone
2146301667
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1996
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
617

Preparer

Firm
Calvetti Ferguson
Address
8226 DOUGLAS AVE SUITE 655, DALLAS, TX 75225
Preparer
Kendall R Holden CPA
Phone
7139572300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 447 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013955
IRS990/OtherExpensesGrp/Desc0BOUTIQUE EXPENSES
IRS990/OtherExpensesGrp/Desc1DENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK & PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0299
IRS990/OtherExpensesGrp/FundraisingAmt1484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12398
IRS990/OtherExpensesGrp/ProgramServicesAmt0227160
IRS990/OtherExpensesGrp/ProgramServicesAmt110632
IRS990/OtherExpensesGrp/ProgramServicesAmt25795
IRS990/OtherExpensesGrp/TotalAmt0227160
IRS990/OtherExpensesGrp/TotalAmt110632
IRS990/OtherExpensesGrp/TotalAmt28982
IRS990/OtherExpensesGrp/TotalAmt38677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235474
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01550
IRS990/PayrollTaxesGrp/ProgramServicesAmt020160
IRS990/PayrollTaxesGrp/TotalAmt028567
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07110
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0584474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0233837
IRS990/PYOtherRevenueAmt06354
IRS990/PYProgramServiceRevenueAmt0750
IRS990/PYRevenuesLessExpensesAmt0438
IRS990/PYSalariesCompEmpBnftPaidAmt0357303
IRS990/PYTotalExpensesAmt0591140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0591578
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt076493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02474298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02474298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02474298
IRS990ScheduleA/TotalSupportAmt02474298
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042085
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0733815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033498
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0810308
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 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0733815
IRS990ScheduleD/TotalRevenuePerForm990Amt0810308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0810308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0733815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0181570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0181570
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022954
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON & OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0243332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0243332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061762
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022954
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE 990 IS REVIEWED BY THE BOARD TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS OF MONITORING AND ENFORCING THIS POLICY IS IN WRITTEN FORM EACH YEAR COMPLETED BY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ONLINE THROUGH GUIDESTAR AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067209
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt098291
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0870807
IRS990/TotalAssetsEOYAmt0941628
IRS990/TotalAssetsGrp/BOYAmt0870807
IRS990/TotalAssetsGrp/EOYAmt0941628
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0771275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0115515
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087932
IRS990/TotalLiabilitiesEOYAmt082261
IRS990/TotalLiabilitiesGrp/BOYAmt087932
IRS990/TotalLiabilitiesGrp/EOYAmt082261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0782875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0859367
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0563866
IRS990/TotalProgramServiceRevenueAmt0225
IRS990/TotalReportableCompFromOrgAmt093458
IRS990/TotalRevenueGrp/ExclusionAmt038808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0810308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0617

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,628
Liabilities
$82,261
Net assets
$859,367
Revenue
$810,308
Expenses
$733,815
Net income
$76,493
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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