Civic Intelligence

Attitudes & Attire

990 • Fiscal year 2018 • EIN 75-2574836

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

0.07x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$95,093

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$922,838

Down $18,790 (-2.0%) from 2017

Net Assets

Up

$860,257

Up $890 (+0.1%) from 2017

Liabilities

Down

$62,581

Down $19,680 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin80th percentile

Revenue

Down

$717,684

Down $92,624 (-11%) from 2017

Expenses

Down

$547,087

Down $186,728 (-25%) from 2017

Net Income

Up

$170,597

Up $94,104 (+123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$922,838
Liabilities$62,581
Net Assets$860,257
Open 2018 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

2018

Revenue$717,684
Expenses$547,087
Net Income$170,597
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$738,818
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$555,247$756,070▲ $200,823
Inventories for Sale or Use$349,271$160,333▼ $188,938
Pledges and Grants Receivable$30,000$0▼ $30,000
Prepaid Expenses and Deferred Charges$7,110$6,435▼ $675
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$941,628$922,838▼ $18,790
Other Assets Total-$0-
Liabilities
Deferred Revenue$71,835$44,545▼ $27,290
Accounts Payable and Accrued Expenses$10,426$18,036▲ $7,610
Total Liabilities$82,261$62,581▼ $19,680
Net Assets / Fund Balance
Unrestricted Net Assets$761,076$694,719▼ $66,357
Temporarily Rstr Net Assets$98,291$165,538▲ $67,247
Total Net Assets Fund Balance$859,367$860,257▲ $890
Total Liabilities and Net Assets / Fund Balance$941,628$922,838▼ $18,790
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyn BermanExecutive DirectorFT$95,093$95,093

Board Members and Trustees

NameTitle
Sheb FarrisPresident
Julia WienerVice President
David DowneyDirector
Kadee Coffman BlairDirector
Karen FarrisDirector
Mike RialsDirector
Pam AltizerDirector
Jan RollowSecretary
Keath E HanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,657
Program Service Revenue
$75
Investment Income
$2
Other Revenue
$22,950
All Other Contributions
$574,421
Change in Net Assets
$170,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$717,684
Revenue Not Reported on Form 990
$199,663
Total Revenue per Audited Statements
$917,347
Total Revenue per Form 990
$717,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,040
Other Expenses$189,047
Total Fundraising Expense$105,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,646$172$36,215$220,033
Current Officers, Directors, Trustees, and Key Employees$28,528$19,019$47,546$95,093
Fees for Services Other$41,197-$3,702$44,899
Payroll Taxes$19,058$1,581$7,020$27,659
Fees for Services Accounting-$20,325-$20,325
All Other Expenses$11,728$2,657$2,163$16,548
Other Employee Benefits$10,741$109$4,405$15,255
Occupancy$12,093$257$515$12,865
Office Expenses$2,399$7,746$478$10,623
Insurance$7,036$150$299$7,485
Other Expenses$5,482$203$1,083$6,768
Information Technology$2,018$75$400$2,493
Total Functional Expenses$383,588$57,811$105,688$547,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$746,750
Expenses per Audited Statements$547,087
Total Expenses per Form 990$547,087
Expenses Not Reported on Form 990$199,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,084
Fundraising Direct Expenses$21,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon & Other$164,320$44,084$21,134$22,950
Total Events$164,320$44,084$21,134$22,950
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
10
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

“Loss on Involuntary Conversion (Inventory) = -$169706”

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 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, 2017 and 2018.”

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0859367
IRS990/NetAssetsOrFundBalancesEOYAmt0860257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022950
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0515
IRS990/OccupancyGrp/ManagementAndGeneralAmt0257
IRS990/OccupancyGrp/ProgramServicesAmt012093
IRS990/OccupancyGrp/TotalAmt012865
IRS990/OfficeExpensesGrp/FundraisingAmt0478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07746
IRS990/OfficeExpensesGrp/ProgramServicesAmt02399
IRS990/OfficeExpensesGrp/TotalAmt010623
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-169707
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04405
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015255
IRS990/OtherExpensesGrp/Desc0Boutique Expenses
IRS990/OtherExpensesGrp/Desc1Flood Expenses
IRS990/OtherExpensesGrp/Desc2Bank & Payroll Fees
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt01862
IRS990/OtherExpensesGrp/FundraisingAmt11083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1203
IRS990/OtherExpensesGrp/ProgramServicesAmt038858
IRS990/OtherExpensesGrp/ProgramServicesAmt120804
IRS990/OtherExpensesGrp/ProgramServicesAmt25482
IRS990/OtherExpensesGrp/TotalAmt038858
IRS990/OtherExpensesGrp/TotalAmt120804
IRS990/OtherExpensesGrp/TotalAmt27379
IRS990/OtherExpensesGrp/TotalAmt36768
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220033
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01581
IRS990/PayrollTaxesGrp/ProgramServicesAmt019058
IRS990/PayrollTaxesGrp/TotalAmt027659
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06435
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Workshop Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0771275
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362361
IRS990/PYOtherRevenueAmt038808
IRS990/PYProgramServiceRevenueAmt0225
IRS990/PYRevenuesLessExpensesAmt0-39022
IRS990/PYSalariesCompEmpBnftPaidAmt0371454
IRS990/PYTotalExpensesAmt0849330
IRS990/PYTotalProfFndrsngExpnsAmt0115515
IRS990/PYTotalRevenueAmt0810308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0170597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0574421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02577455
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02577455
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0574421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0527753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02577455
IRS990ScheduleA/TotalSupportAmt02577455
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/DonatedServicesAndUseFcltsAmt0199663
IRS990ScheduleD/DonatedServicesUseFcltsAmt0199663
IRS990ScheduleD/ExpensesNotReportedAmt0199663
IRS990ScheduleD/ExpensesSubtotalAmt0547087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0199663
IRS990ScheduleD/RevenueSubtotalAmt0717684
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, 2017 and 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0547087
IRS990ScheduleD/TotalRevenuePerForm990Amt0717684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0917347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746750
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0120236
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0120236
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon & Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0164320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044084
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board Treasurer and Executive Director before filing with the IRS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,838
Liabilities
$62,581
Net assets
$860,257
Revenue
$717,684
Expenses
$547,087
Net income
$170,597
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
2018Detailed filing. Detailed filing data is available for this year.$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