Civic Intelligence

Attitudes & Attire

990 • Fiscal year 2019 • EIN 75-2574836

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 20, 2020

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

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$103,388

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$827,945

Down $94,893 (-10%) from 2018

Net Assets

Down

$756,175

Down $104,082 (-12%) from 2018

Liabilities

Up

$71,770

Up $9,189 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Down

$528,125

Down $189,559 (-26%) from 2018

Expenses

Up

$632,206

Up $85,119 (+16%) from 2018

Net Income

Down

-$104,081

Down $274,678 (-161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$827,945
Liabilities$71,770
Net Assets$756,175
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$528,125
Expenses$632,206
Net Income-$104,081
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 20, 2020
Return Version
2019v5.0
Gross Receipts
$550,666
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$756,070$657,530▼ $98,540
Inventories for Sale or Use$160,333$162,204▲ $1,871
Prepaid Expenses and Deferred Charges$6,435$8,211▲ $1,776
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$922,838$827,945▼ $94,893
Other Assets Total-$0-
Liabilities
Deferred Revenue$44,545$56,829▲ $12,284
Accounts Payable and Accrued Expenses$18,036$14,941▼ $3,095
Total Liabilities$62,581$71,770▲ $9,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$694,719$631,576▼ $63,143
Net Assets With Donor Restrictions$165,538$124,599▼ $40,939
Total Net Assets Fund Balance$860,257$756,175▼ $104,082
Total Liabilities and Net Assets / Fund Balance$922,838$827,945▼ $94,893
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyn BermanExecutive DirectorFT$103,388$103,388

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$485,034
Program Service Revenue
$0
Investment Income
$2,460
Other Revenue
$40,631
All Other Contributions
$382,181
Change in Net Assets
$-104,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,717
Other Expenses$184,489
Total Fundraising Expense$112,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,794-$37,233$290,027
Current Officers, Directors, Trustees, and Key Employees$30,995$20,735$51,658$103,388
Payroll Taxes$25,373$1,683$7,373$34,429
Fees for Services Accounting-$20,575-$20,575
Other Employee Benefits$14,736$121$5,016$19,873
All Other Expenses$13,712$1,665$2,884$18,261
Fees for Services Other$17,348--$17,348
Occupancy$12,092$257$515$12,864
Insurance$7,971$170$339$8,480
Other Expenses$7,215$1,227$6,336$8,442
Office Expenses$2,056$2,681$468$5,205
Information Technology$1,977$75$450$2,502
Total Functional Expenses$468,327$51,478$112,401$632,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,172
Fundraising Direct Expenses$22,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon & Other$166,025$63,172$22,541$40,631
Total Events$166,025$63,172$22,541$40,631
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 35% controlled entity
No
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
2020-11-20
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Holden and Parker Pc
Address
8226 DOUGLAS AVE STE 648, DALLAS, TX 75225-5928
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 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, 2018 and 2019.”

Raw XML AppendixShowing 400 of 457 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/PersonNm1Karen Farris
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0694719
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0631576
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0515
IRS990/OccupancyGrp/ManagementAndGeneralAmt0257
IRS990/OccupancyGrp/ProgramServicesAmt012092
IRS990/OccupancyGrp/TotalAmt012864
IRS990/OfficeExpensesGrp/FundraisingAmt0468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02681
IRS990/OfficeExpensesGrp/ProgramServicesAmt02056
IRS990/OfficeExpensesGrp/TotalAmt05205
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019873
IRS990/OtherExpensesGrp/Desc0Boutique Expenses
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Bank & Payroll Fees
IRS990/OtherExpensesGrp/Desc3Flood Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0129
IRS990/OtherExpensesGrp/FundraisingAmt16336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21227
IRS990/OtherExpensesGrp/ProgramServicesAmt071366
IRS990/OtherExpensesGrp/ProgramServicesAmt110692
IRS990/OtherExpensesGrp/ProgramServicesAmt27215
IRS990/OtherExpensesGrp/TotalAmt071366
IRS990/OtherExpensesGrp/TotalAmt110842
IRS990/OtherExpensesGrp/TotalAmt28604
IRS990/OtherExpensesGrp/TotalAmt38442
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290027
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01683
IRS990/PayrollTaxesGrp/ProgramServicesAmt025373
IRS990/PayrollTaxesGrp/TotalAmt034429
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08211
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Workshop Fees
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0694657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189047
IRS990/PYOtherRevenueAmt022950
IRS990/PYProgramServiceRevenueAmt075
IRS990/PYRevenuesLessExpensesAmt0170597
IRS990/PYSalariesCompEmpBnftPaidAmt0358040
IRS990/PYTotalExpensesAmt0547087
IRS990/PYTotalRevenueAmt0717684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-104081
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/CurrentTaxYearAmt0382181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02534914
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02534914
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02534914
IRS990ScheduleA/TotalSupportAmt02534914
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/FootnoteTextInd0X
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, 2018 and 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102853
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0102853
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022541
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon & Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063172
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt4Rounding = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0922838
IRS990/TotalAssetsEOYAmt0827945
IRS990/TotalAssetsGrp/BOYAmt0922838
IRS990/TotalAssetsGrp/EOYAmt0827945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0485034
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112401

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,945
Liabilities
$71,770
Net assets
$756,175
Revenue
$528,125
Expenses
$632,206
Net income
-$104,081
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
2019Detailed filing. Detailed filing data is available for this year.$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