Civic Intelligence

Hard Bargain Mt. Hope Redevelopment Inc.

990 • Fiscal year 2020 • EIN 83-0411768

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

PO Box 545Franklin, TN 37065

(615) 591-0504

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,755

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,809,512

Down $19,013 (-1.0%) from 2019

Net Assets

Down

$800,050

Down $20,407 (-2.5%) from 2019

Liabilities

Up

$1,009,462

Up $1,394 (+0.1%) from 2019

Revenue

Up

$268,164

Up $26,304 (+11%) from 2019

Expenses

Up

$288,571

Up $59,218 (+26%) from 2019

Net Income

Down

-$20,407

Down $32,914 (-263%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $421,230Liabilities 2011: $162,721Net Assets 2011: $258,5092011Assets 2012: $399,188Liabilities 2012: $87,229Net Assets 2012: $311,9592012Assets 2013: $411,294Liabilities 2013: $96,108Net Assets 2013: $315,1862013Assets 2014: $606,595Liabilities 2014: $225,674Net Assets 2014: $380,9212014Assets 2015: $669,557Liabilities 2015: $60,600Net Assets 2015: $608,9572015Assets 2016: $1,924,284Liabilities 2016: $1,262,126Net Assets 2016: $662,1582016Assets 2017: $1,597,978Liabilities 2017: $1,008,972Net Assets 2017: $589,0062017Assets 2018: $1,649,880Liabilities 2018: $1,006,620Net Assets 2018: $643,2602018Assets 2019: $1,828,525Liabilities 2019: $1,008,068Net Assets 2019: $820,4572019Assets 2020: $1,809,512Liabilities 2020: $1,009,462Net Assets 2020: $800,0502020Assets 2021: $1,741,165Liabilities 2021: $1,009,055Net Assets 2021: $732,1102021Assets 2022: $1,812,865Liabilities 2022: $1,024,680Net Assets 2022: $788,1852022Assets 2023: $1,996,908Liabilities 2023: $1,030,633Net Assets 2023: $966,2752023Assets 2024: $2,126,702Liabilities 2024: $1,032,061Net Assets 2024: $1,094,6412024

Highlighted filing

2020

Assets$1,809,512
Liabilities$1,009,462
Net Assets$800,050

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $252,694Expenses 2011: $178,024Net Income 2011: $74,6702011Expenses 2012: $270,8452012Revenue 2013: $207,277Expenses 2013: $204,053Net Income 2013: $3,2242013Revenue 2014: $242,500Expenses 2014: $176,765Net Income 2014: $65,7352014Revenue 2015: $387,141Expenses 2015: $159,105Net Income 2015: $228,0362015Revenue 2016: $196,110Expenses 2016: $155,910Net Income 2016: $40,2002016Revenue 2017: $191,137Expenses 2017: $266,742Net Income 2017: -$75,6052017Revenue 2018: $279,389Expenses 2018: $228,875Net Income 2018: $50,5142018Revenue 2019: $241,860Expenses 2019: $229,353Net Income 2019: $12,5072019Revenue 2020: $268,164Expenses 2020: $288,571Net Income 2020: -$20,4072020Revenue 2021: $258,580Expenses 2021: $326,520Net Income 2021: -$67,9402021Revenue 2022: $590,745Expenses 2022: $534,670Net Income 2022: $56,0752022Revenue 2023: $611,419Expenses 2023: $433,329Net Income 2023: $178,0902023Revenue 2024: $653,423Expenses 2024: $525,057Net Income 2024: $128,3662024

Highlighted filing

2020

Revenue$268,164
Expenses$288,571
Net Income-$20,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.0
Gross Receipts
$277,694
Mission and Program Overview

Mission

To impact lives and preserve the hard bargain neighborhood by rehabbing existing homes, building quality affordable housing and enriching the lives of our neighbors.

The mission of hard bargain assiciation is to preserve the historic hard bargain neighborhood by renovating existing homes, building high quality affordable housing, and enriching the lives of our neighbors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,146,367$1,142,046▼ $4,321
Savings and Temporary Cash Investments$288,144$263,851▼ $24,293
Inventories for Sale or Use$101,625$120,055▲ $18,430
Other Notes and Loans Receivable, Net$108,354$100,719▼ $7,635
Receivables From Officers Etc$119,814$98,774▼ $21,040
Accounts Receivable$8,041$46,000▲ $37,959
Land, Buildings, and Equipment, Net$54,743$35,795▼ $18,948
Receivable From Disqualified Prsn$437$1,171▲ $734
Prepaid Expenses and Deferred Charges$1,000$1,101▲ $101
Total Assets$1,828,525$1,809,512▼ $19,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Accounts Payable and Accrued Expenses$6,068$6,962▲ $894
Deferred Revenue$2,000$2,500▲ $500
Total Liabilities$1,008,068$1,009,462▲ $1,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$798,257$737,850▼ $60,407
Net Assets With Donor Restrictions$22,200$62,200▲ $40,000
Total Net Assets Fund Balance$820,457$800,050▼ $20,407
Total Liabilities and Net Assets / Fund Balance$1,828,525$1,809,512▼ $19,013

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,496$50,483$59,979
Land$22,500-$22,500
Equipment$3,799$3,675$7,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derrick SolomonVice Pres/exFT$69,143$6,612$75,755
Brant Bousquet JanExecutive DiFT$7,044-$7,044

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$272,126
Program Service Revenue
$0
Investment Income
$5,016
Other Revenue
$-8,978
All Other Contributions
$116,448
Change in Net Assets
$-20,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,164
Revenue Not Reported on Form 990
$33,321
Total Revenue per Audited Statements
$301,485
Total Revenue per Form 990
$268,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,521
Grants and Similar Amounts Paid$85,162
Other Expenses$77,888
Total Fundraising Expense$29,792
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$85,162--$85,162
Current Officers, Directors, Trustees, and Key Employees$48,659$13,922$20,219$82,800
Other Salaries and Wages$3,660$30,296$604$34,560
Fees for Services Other-$10,000-$10,000
Office Expenses$5,005$1,645$1,792$8,442
Payroll Taxes$3,606$3,122$1,433$8,161
Depreciation Depletion$6,601$347-$6,948
Insurance$3,122$395$658$4,175
Travel$3,872-$173$4,045
Advertising--$3,731$3,731
Occupancy$1,010$505$505$2,020
Other Expenses$780$534$146$780
Conferences and Meetings--$531$531
Total Functional Expenses$198,013$60,766$29,792$288,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$321,892
Expenses per Audited Statements$288,571
Total Expenses per Form 990$288,571
Expenses Not Reported on Form 990$33,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$31,089-$4,228-
Total Events$31,089-$8,190$-8,190
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John MurphyBoard MemberForgiveness on NoteNo$17,894
Derrick SolomonExecutive DirecForgiveness on NoteNo$1,750

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$119,814$98,774▼ $21,040
Receivables from Disqualified Persons$437$1,171▲ $734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 8B

Committee meetings are not documented

Form 990, Page 6, Part VI, Line 9

Brant bousquet (jan) 109a battlefield drive franklin, tn 37064

Form 990, Page 6, Part VI, Line 11B

The form 990 is to be reviewed by the controller, executive director and executive committee, which includes the treasurer and the finance committee. The treasurer presents the 990 to the entire board.

Form 990, Page 6, Part VI, Line 12C

Officers and directors are required to disclose conflicts of interest. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 15A

The executive director and other management compensation is subject to review and approval by the board of directors.

Form 990, Page 6, Part VI, Line 15B

Other officers and key employees' compensation is subject to review and approval by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hard Bargain Mt Hope
EIN
83-0411768
Phone
6155910504
Address
PO BOX 545, FRANKLIN, TN 37065
Doing Business As
Hard Bargain Association

Signing Officer

Name
Derrick Solomon
Title
Vice Pres/exec. Director
Phone
6155910504
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Solomon
Formed
2004
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
10
Employees
3
Volunteers
86

Preparer

Firm
Blankenship CPA Group Pllc
Address
308 E COLLEGE ST, DICKSON, TN 37055
Preparer
Abigail L Campbell CPA
Phone
6154465106
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Direct event expenses 9,529 direct event expenses -9,529

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code except on net income derived from unrelated business activities. Accordingly, no provision for income tax has been made. Us gaap requires the organizations management to evaluate tax positions taken by the organization and recognize a tax liability (or an asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examinations by the internal revenue service. Management has analyzed the tax positions of the organization and has concluded that, as of december 31, 2020, no uncertain positions have been taken or are expected to be taken that would require recognition of a liability (or an asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization is no longer subject to routine audits by taxing jurisdictions for any tax periods before 2017.

Schedule D, Page 4, Part XI, Line 2D

Direct event expenses 9,529

Schedule D, Page 4, Part XII, Line 2D

Direct event expenses 9,529

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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0118525
IRS990/GrantAmt085162
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt085162
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt085162
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0277694
IRS990/GrossRentsGrp/RealAmt0552
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0658
IRS990/InsuranceGrp/ManagementAndGeneralAmt0395
IRS990/InsuranceGrp/ProgramServicesAmt03122
IRS990/InsuranceGrp/TotalAmt04175
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0101625
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0120055
IRS990/InvestmentIncomeGrp/ExclusionAmt05016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035795
IRS990/LandBldgEquipCostOrOtherBssAmt089953
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF HARD BARGAIN ASSICIATION IS TO PRESERVE THE HISTORIC HARD BARGAIN NEIGHBORHOOD BY RENOVATING EXISTING HOMES, BUILDING HIGH QUALITY AFFORDABLE HOUSING, AND ENRICHING THE LIVES OF OUR NEIGHBORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt0820457
IRS990/NetAssetsOrFundBalancesEOYAmt0800050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9530
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0552
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0552
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0798257
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0737850
IRS990/NoncashContributionsAmt0180
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0505
IRS990/OccupancyGrp/ManagementAndGeneralAmt0505
IRS990/OccupancyGrp/ProgramServicesAmt01010
IRS990/OccupancyGrp/TotalAmt02020
IRS990/OfficeExpensesGrp/FundraisingAmt01792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01645
IRS990/OfficeExpensesGrp/ProgramServicesAmt05005
IRS990/OfficeExpensesGrp/TotalAmt08442
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1REHAB EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0534
IRS990/OtherExpensesGrp/ProgramServicesAmt019382
IRS990/OtherExpensesGrp/ProgramServicesAmt117154
IRS990/OtherExpensesGrp/ProgramServicesAmt2780
IRS990/OtherExpensesGrp/TotalAmt020062
IRS990/OtherExpensesGrp/TotalAmt117154
IRS990/OtherExpensesGrp/TotalAmt2780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03660
IRS990/OtherSalariesAndWagesGrp/TotalAmt034560
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0108354
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100719
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03122
IRS990/PayrollTaxesGrp/ProgramServicesAmt03606
IRS990/PayrollTaxesGrp/TotalAmt08161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01101
IRS990/PrincipalOfficerNm0DERRICK SOLOMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019774
IRS990/PYInvestmentIncomeAmt05063
IRS990/PYOtherExpensesAmt079671
IRS990/PYOtherRevenueAmt0-50369
IRS990/PYRevenuesLessExpensesAmt012507
IRS990/PYSalariesCompEmpBnftPaidAmt0129908
IRS990/PYTotalExpensesAmt0229353
IRS990/PYTotalRevenueAmt0241860
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0437
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt01171
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0119814
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt098774
IRS990/ReconcilationRevenueExpnssAmt0-20407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0552
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01257426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94730
IRS990ScheduleA/PublicSupportPY170Pct00.93220
IRS990ScheduleA/PublicSupportTotal170Amt01220232
IRS990ScheduleA/SubstantialContributorsTotAmt037194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01257426
IRS990ScheduleA/TotalSupportAmt01288158
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/DonatedServicesAndUseFcltsAmt023792
IRS990ScheduleD/DonatedServicesUseFcltsAmt023792
IRS990ScheduleD/EquipmentGrp/BookValueAmt03799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07474
IRS990ScheduleD/ExpensesNotReportedAmt033321
IRS990ScheduleD/ExpensesSubtotalAmt0288571
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059979
IRS990ScheduleD/OtherExpensesIncludedAmt09529
IRS990ScheduleD/OtherRevenueAmt09529
IRS990ScheduleD/RevenueNotReportedAmt033321
IRS990ScheduleD/RevenueSubtotalAmt0268164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE. US GAAP REQUIRES THE ORGANIZATIONS MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR AN ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATIONS BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS OF THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2020, NO UNCERTAIN POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR AN ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR ANY TAX PERIODS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENT EXPENSES 9,529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EVENT EXPENSES 9,529
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035795
IRS990ScheduleD/TotalExpensesPerForm990Amt0288571
IRS990ScheduleD/TotalRevenuePerForm990Amt0268164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0301485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0321892
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031089
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031089
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08190
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03528
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0372
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04228
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt062
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt062
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052094

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.03$1.09$0.65$0.53$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$1.03$0.97$0.61$0.43$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.02$0.79$0.59$0.53$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.01$0.73$0.26$0.33$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.01$0.80$0.27$0.29$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.01$0.82$0.24$0.23$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.01$0.64$0.28$0.23$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.01$0.59$0.19$0.27$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.26$0.66$0.20$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.39$0.16$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.23$0.38$0.24$0.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.32$0.21$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$0.27
2011Summary only. Only limited summary data is available for this year.$0.42$0.16$0.26$0.25$0.18$0.07