Civic Intelligence

Bright Beginnings DBA Bright by Three

990 • Fiscal year 2016 • EIN 84-1382420

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.brightbythree.org
3605 Martin Luther King BlvdDenver, CO 80205

(303) 433-6200

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.4%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$109,050

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$1,899,607

Flat from 2016

Net Assets

Flat

$1,750,437

Flat from 2016

Liabilities

Flat

$149,170

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin68th percentile

Revenue

Flat

$1,416,334

Flat from 2016

Expenses

Flat

$1,283,545

Flat from 2016

Net Income

Flat

$132,789

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,267,498Liabilities 2010: $23,109Net Assets 2010: $1,244,3892010Assets 2011: $1,106,091Liabilities 2011: $18,447Net Assets 2011: $1,087,6442011Assets 2012: $1,507,819Liabilities 2012: $175,187Net Assets 2012: $1,332,6322012Assets 2013: $1,339,964Liabilities 2013: $150,334Net Assets 2013: $1,189,6302013Assets 2014: $1,599,519Liabilities 2014: $58,236Net Assets 2014: $1,541,2832014Assets 2015: $1,723,971Liabilities 2015: $106,323Net Assets 2015: $1,617,6482015Assets 2016: $1,899,607Liabilities 2016: $149,170Net Assets 2016: $1,750,4372016Assets 2016: $1,899,607Liabilities 2016: $149,170Net Assets 2016: $1,750,4372016Assets 2017: $2,015,505Liabilities 2017: $272,922Net Assets 2017: $1,742,5832017Assets 2018: $3,165,843Liabilities 2018: $125,510Net Assets 2018: $3,040,3332018Assets 2019: $3,951,175Liabilities 2019: $199,573Net Assets 2019: $3,751,6022019Assets 2020: $4,546,075Liabilities 2020: $351,276Net Assets 2020: $4,194,7992020Assets 2021: $5,071,779Liabilities 2021: $430,437Net Assets 2021: $4,641,3422021Assets 2022: $4,887,777Liabilities 2022: $361,289Net Assets 2022: $4,526,4882022Assets 2023: $4,049,925Liabilities 2023: $306,401Net Assets 2023: $3,743,5242023Assets 2024: $3,284,299Liabilities 2024: $481,271Net Assets 2024: $2,803,0282024

Highlighted filing

2016

Assets$1,899,607
Liabilities$149,170
Net Assets$1,750,437
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $842,776Expenses 2010: $968,719Net Income 2010: -$125,9432010Revenue 2011: $987,568Expenses 2011: $1,144,313Net Income 2011: -$156,7452011Revenue 2012: $1,175,522Expenses 2012: $930,534Net Income 2012: $244,9882012Revenue 2013: $834,272Expenses 2013: $977,274Net Income 2013: -$143,0022013Revenue 2014: $1,339,995Expenses 2014: $988,343Net Income 2014: $351,6522014Revenue 2015: $1,209,403Expenses 2015: $1,133,038Net Income 2015: $76,3652015Revenue 2016: $1,416,334Expenses 2016: $1,283,545Net Income 2016: $132,7892016Revenue 2016: $1,416,334Expenses 2016: $1,283,545Net Income 2016: $132,7892016Revenue 2017: $1,406,119Expenses 2017: $1,413,973Net Income 2017: -$7,8542017Revenue 2018: $2,791,037Expenses 2018: $1,493,287Net Income 2018: $1,297,7502018Revenue 2019: $2,388,358Expenses 2019: $1,677,089Net Income 2019: $711,2692019Revenue 2020: $2,050,660Expenses 2020: $1,607,463Net Income 2020: $443,1972020Revenue 2021: $2,211,448Expenses 2021: $1,764,905Net Income 2021: $446,5432021Revenue 2022: $1,654,389Expenses 2022: $1,937,651Net Income 2022: -$283,2622022Revenue 2023: $1,221,581Expenses 2023: $2,004,545Net Income 2023: -$782,9642023Revenue 2024: $1,225,712Expenses 2024: $2,166,208Net Income 2024: -$940,4962024

Highlighted filing

2016

Revenue$1,416,334
Expenses$1,283,545
Net Income$132,789
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,471,693
Mission and Program Overview

Mission

The mission of Bright by Text is to help all families give kids a bright beginning so they can grow into healthy, happy, and successful adults.

The mission of Bright by Three is to provide a bright beginning for all Colorado children by helping families support their children's physical, emotional, and intellectual development during the critical first three years of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,021,776$1,556,167▲ $534,391
Pledges and Grants Receivable$546,000$240,000▼ $306,000
Inventories for Sale or Use$134,277$88,819▼ $45,458
Land, Buildings, and Equipment, Net-$5,165-
Prepaid Expenses and Deferred Charges$6,693$5,102▼ $1,591
Intangible Assets$5,550$3,750▼ $1,800
Accounts Receivable$9,675$604▼ $9,071
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$1,723,971$1,899,607▲ $175,636
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$106,323$149,170▲ $42,847
Total Liabilities$106,323$149,170▲ $42,847
Net Assets / Fund Balance
Unrestricted Net Assets$864,089$1,750,437▲ $886,348
Temporarily Rstr Net Assets$753,559--
Total Net Assets Fund Balance$1,617,648$1,750,437▲ $132,789
Total Liabilities and Net Assets / Fund Balance$1,723,971$1,899,607▲ $175,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,165$22,037$27,202
Other Land Buildings-$15,362$15,362
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean McSpaddenPresident & CEOFT$109,050$109,050

Board Members and Trustees

NameTitle
Eric AndersonChairman
Bernie BuescherVice Chair
Allison CusickDirector
Anna Jo HaynesDirector
Bea RomerDirector
David TrautenbergDirector
Doug EdwardsDirector
Elaine KeltonDirector
Elizabeth Kincannon MDDirector
Jorge GonzalezDirector
Merriam SpurgeonDirector
Nim PatelDirector
Ryan WelchDirector
Scott SampsonDirector
Sue RennerDirector
Taylor KirkpatrickDirector
Jim CarpenterSecretary
Jennifer SadlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,396,761
Program Service Revenue
$17,915
Investment Income
$1,658
Other Revenue
$0
All Other Contributions
$1,226,451
Change in Net Assets
$132,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,487
Salaries, Compensation, and Employee Benefits$440,623
Grants and Similar Amounts Paid$318,435
Total Fundraising Expense$203,008
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$318,435--$318,435
Other Salaries and Wages$200,373$15,896$57,549$273,818
Fees for Services Other$95,290-$48,730$144,020
Current Officers, Directors, Trustees, and Key Employees$59,978$10,905$38,168$109,051
Occupancy$34,927$3,595$12,841$51,363
Advertising$27,957$2,878$10,278$41,113
Fees for Services Accounting-$35,777-$35,777
Payroll Taxes$23,221$2,391$8,537$34,149
Other Employee Benefits$16,051$1,652$5,902$23,605
All Other Expenses$5,741$412$1,471$7,624
Travel$4,921$507$1,809$7,237
Other Expenses$3,974$409$1,461$5,844
Insurance$3,130$322$1,151$4,603
Office Expenses$2,321$239$853$3,413
Depreciation Depletion$1,284$132$472$1,888
Total Functional Expenses$1,004,878$75,659$203,008$1,283,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,359
Fundraising Gross Income$55,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$178,592$41,772-$41,772
Golf Tournament$35,964$11,268-$11,268
Total Events$225,669$55,359$55,359-
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
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 first reviewed by the Executive Director and contract Accountant. It is then forwarded to the Finance Committee and full Board for review. The Finance Committee makes a motion to approve the 990 which is to put to a full board vote.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board discusses and reviews the conflict of interests policy annually and appropriate disclosures are made and documented by resigning the Conflict of Interest and Confidentiality document. New Board members are oriented and trained with respect to the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee of the Board of Directors conducts an annual review of the Executive Director. As part of that process they consider the current compensation of the Executive Director, weigh the performance and use tools like the Colorado Nonprofit Association's Salary and Benefits survey to ensure that the compensation is fair and competitive with similar nonprofit organizations of similar size, budget and focus in the Denver area. The Executive Committee then reports to the full Board with a recommendation about the next year's compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The only key employee is the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Bright Beginnings
EIN
84-1382420
Phone
3034336200
Address
3605 Martin Luther King Blvd, Denver, CO 80205

Signing Officer

Name
Jean McSpadden
Title
Executive Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
10
Volunteers
600

Preparer

Firm
Paul L Smith PC
Address
3801 East Florida Suite 604, Denver, CO 80210
Preparer
Paul L Smith
Phone
3037593862
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Bright Beginnings is exempt from Federal and State income taxation on its exempt purpose income under Internal Revenue Code Section 501(c)3. Accordingly, no provision for income taxes is included in the accompanying financial statements as there was not unrelated taxable income in the year ended December 31, 2016. Management does not believe the Organization has any material uncertain tax positions requiring disclosure.”

Raw XML AppendixShowing 400 of 589 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/Form990PartVIISectionAGrp/PersonNm12Eric Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott Sampson
IRS990/Form990PartVIISectionAGrp/PersonNm14David Trautenberg
IRS990/Form990PartVIISectionAGrp/PersonNm15Bernie Buescher
IRS990/Form990PartVIISectionAGrp/PersonNm16Merriam Spurgeon
IRS990/Form990PartVIISectionAGrp/PersonNm17Elizabeth Kincannon MD
IRS990/Form990PartVIISectionAGrp/PersonNm18Jean McSpadden
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0170310
IRS990/FundraisingDirectExpensesAmt055359
IRS990/FundraisingGrossIncomeAmt055359
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0318435
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0318435
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01471693
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01151
IRS990/InsuranceGrp/ManagementAndGeneralAmt0322
IRS990/InsuranceGrp/ProgramServicesAmt03130
IRS990/InsuranceGrp/TotalAmt04603
IRS990/IntangibleAssetsGrp/BOYAmt05550
IRS990/IntangibleAssetsGrp/EOYAmt03750
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0134277
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088819
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01658
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05165
IRS990/LandBldgEquipCostOrOtherBssAmt042564
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Bright by Three is to provide a bright beginning for all Colorado children by helping families support their children's physical, emotional, and intellectual development during the critical first three years of life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01750437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012841
IRS990/OccupancyGrp/ManagementAndGeneralAmt03595
IRS990/OccupancyGrp/ProgramServicesAmt034927
IRS990/OccupancyGrp/TotalAmt051363
IRS990/OfficeExpensesGrp/FundraisingAmt0853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0239
IRS990/OfficeExpensesGrp/ProgramServicesAmt02321
IRS990/OfficeExpensesGrp/TotalAmt03413
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05902
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023605
IRS990/OtherExpensesGrp/Desc0Technology
IRS990/OtherExpensesGrp/Desc1Special events costs
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt011841
IRS990/OtherExpensesGrp/FundraisingAmt11945
IRS990/OtherExpensesGrp/FundraisingAmt21461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1409
IRS990/OtherExpensesGrp/ProgramServicesAmt0201986
IRS990/OtherExpensesGrp/ProgramServicesAmt15289
IRS990/OtherExpensesGrp/ProgramServicesAmt23974
IRS990/OtherExpensesGrp/TotalAmt0201986
IRS990/OtherExpensesGrp/TotalAmt111841
IRS990/OtherExpensesGrp/TotalAmt27778
IRS990/OtherExpensesGrp/TotalAmt35844
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273818
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02391
IRS990/PayrollTaxesGrp/ProgramServicesAmt023221
IRS990/PayrollTaxesGrp/TotalAmt034149
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240000
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05102
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other services
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01207881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0363103
IRS990/PYInvestmentIncomeAmt01522
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IRS990/PYOtherExpensesAmt0366749
IRS990/PYRevenuesLessExpensesAmt076365
IRS990/PYSalariesCompEmpBnftPaidAmt0403186
IRS990/PYTotalExpensesAmt01133038
IRS990/PYTotalRevenueAmt01209403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,899,607
Liabilities
$149,170
Net assets
$1,750,437
Revenue
$1,416,334
Expenses
$1,283,545
Net income
$132,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.48$2.80$1.23$2.17$0.94
2023Summary only. Only limited summary data is available for this year.$4.05$0.31$3.74$1.22$2.00$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.36$4.53$1.65$1.94$0.28
2021Summary only. Only limited summary data is available for this year.$5.07$0.43$4.64$2.21$1.76$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.35$4.19$2.05$1.61$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.20$3.75$2.39$1.68$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.13$3.04$2.79$1.49$1.30
2017Summary only. Only limited summary data is available for this year.$2.02$0.27$1.74$1.41$1.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.15$1.75$1.42$1.28$0.13
2016Summary only. Only limited summary data is available for this year.$1.90$0.15$1.75$1.42$1.28$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.11$1.62$1.21$1.13$0.08
2014Summary only. Only limited summary data is available for this year.$1.60$0.06$1.54$1.34$0.99$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.15$1.19$0.83$0.98$0.14
2012Summary only. Only limited summary data is available for this year.$1.51$0.18$1.33$1.18$0.93$0.24
2011Summary only. Only limited summary data is available for this year.$1.11$0.02$1.09$0.99$1.14$0.16
2010Summary only. Only limited summary data is available for this year.$1.27$0.02$1.24$0.84$0.97$0.13