Civic Intelligence

Brighter Beginnings

990 • Fiscal year 2012 • EIN 94-2949749

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 15, 2013

2648 International Boulevard94601
Siviq Scores

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

Liabilities / Assets

77th percentile

0.50x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,094,651

Up $92,473 (+3.1%) from 2011

Net Assets

Up

$1,539,113

Up $127,302 (+9.0%) from 2011

Liabilities

Down

$1,555,538

Down $34,829 (-2.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,307,582

Down $511,664 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,109,367Liabilities 2010: $1,947,408Net Assets 2010: $1,161,9592010Assets 2011: $3,002,178Liabilities 2011: $1,590,367Net Assets 2011: $1,411,8112011Assets 2012: $3,094,651Liabilities 2012: $1,555,538Net Assets 2012: $1,539,1132012Assets 2013: $2,988,046Liabilities 2013: $1,510,502Net Assets 2013: $1,477,5442013Assets 2014: $2,842,236Liabilities 2014: $1,367,577Net Assets 2014: $1,474,6592014Assets 2015: $2,976,812Liabilities 2015: $1,530,520Net Assets 2015: $1,446,2922015Assets 2016: $3,199,015Liabilities 2016: $2,166,817Net Assets 2016: $1,032,1982016Assets 2017: $2,999,253Liabilities 2017: $2,564,718Net Assets 2017: $434,5352017Assets 2018: $2,849,472Liabilities 2018: $2,426,945Net Assets 2018: $422,5272018Assets 2019: $2,502,540Liabilities 2019: $2,053,629Net Assets 2019: $448,9112019Assets 2020: $3,432,577Liabilities 2020: $2,550,792Net Assets 2020: $881,7852020Assets 2021: $3,631,615Liabilities 2021: $2,468,710Net Assets 2021: $1,162,9052021Assets 2022: $3,709,578Liabilities 2022: $2,033,211Net Assets 2022: $1,676,3672022Assets 2023: $6,739,128Liabilities 2023: $4,522,505Net Assets 2023: $2,216,6232023

Highlighted filing

2012

Assets$3,094,651
Liabilities$1,555,538
Net Assets$1,539,113

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,429,2842010Expenses 2011: $4,819,2462011Expenses 2012: $4,307,5822012Expenses 2013: $4,742,5182013Revenue 2014: $5,248,587Expenses 2014: $5,250,879Net Income 2014: -$2,2922014Revenue 2015: $5,431,137Expenses 2015: $5,459,504Net Income 2015: -$28,3672015Revenue 2016: $4,957,527Expenses 2016: $5,371,621Net Income 2016: -$414,0942016Revenue 2017: $4,581,912Expenses 2017: $5,199,928Net Income 2017: -$618,0162017Revenue 2018: $4,745,072Expenses 2018: $4,757,080Net Income 2018: -$12,0082018Revenue 2019: $4,591,095Expenses 2019: $4,564,711Net Income 2019: $26,3842019Revenue 2020: $5,635,742Expenses 2020: $5,202,868Net Income 2020: $432,8742020Revenue 2021: $6,925,040Expenses 2021: $6,643,920Net Income 2021: $281,1202021Revenue 2022: $8,451,537Expenses 2022: $7,937,090Net Income 2022: $514,4472022Revenue 2023: $9,006,302Expenses 2023: $8,466,266Net Income 2023: $540,0362023

Highlighted filing

2012

Revenue-
Expenses$4,307,582
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.5
Gross Receipts
$4,444,296
Mission and Program Overview

Mission

The organization was formed to provide various perinatal services to eligible recipients through the use of a network of case management service agencies and in-house staff. The organization offers its services to eligible recipients in alameda and contra costa counties. Brighter beginnings is designated as a federally qualified health center by the federal health resources and services administration agency, and currently operates primary contra costa county.

Major Activities

Activity 2
Cal learn - ypo is a statewide program designed to help pregnant and parenting teens earn a high school diploma or ged, prevent repeat pregnancies and become job ready. With available supportive services such as, child care and transportation, assists teen parents to achieve their educational goals.
Activity 3
Early head start (ehs) is a federally funded community-based program for low-income families with infants and toddlers and pregnant women. Its mission is to promote healthy prenatal outcomes for pregnant women, to enhance the development of very young children, and to promote healthy family functioning. Ehs evolved out of head start's long history of providing services to infants and toddlers through parent child centers, comprehensive child development centers (ccdps) and migrant head start programs. Recent advances in the field of infant development make this an especially exciting time to have head start formally.
Filing and Contact Details

Filer

EIN
94-2949749
Raw XML AppendixShowing 400 of 502 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0317182
IRS990/AccountsPayableAccruedExpenses/EOY0310463
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CAL LEARN - YPO IS A STATEWIDE PROGRAM DESIGNED TO HELP PREGNANT AND PARENTING TEENS EARN A HIGH SCHOOL DIPLOMA OR GED, PREVENT REPEAT PREGNANCIES AND BECOME JOB READY. WITH AVAILABLE SUPPORTIVE SERVICES SUCH AS, CHILD CARE AND TRANSPORTATION, ASSISTS TEEN PARENTS TO ACHIEVE THEIR EDUCATIONAL GOALS.
IRS990/Activity2/Expense0267692
IRS990/Activity3/Description0EARLY HEAD START (EHS) IS A FEDERALLY FUNDED COMMUNITY-BASED PROGRAM FOR LOW-INCOME FAMILIES WITH INFANTS AND TODDLERS AND PREGNANT WOMEN. ITS MISSION IS TO PROMOTE HEALTHY PRENATAL OUTCOMES FOR PREGNANT WOMEN, TO ENHANCE THE DEVELOPMENT OF VERY YOUNG CHILDREN, AND TO PROMOTE HEALTHY FAMILY FUNCTIONING. EHS EVOLVED OUT OF HEAD START'S LONG HISTORY OF PROVIDING SERVICES TO INFANTS AND TODDLERS THROUGH PARENT CHILD CENTERS, COMPREHENSIVE CHILD DEVELOPMENT CENTERS (CCDPS) AND MIGRANT HEAD START PROGRAMS. RECENT ADVANCES IN THE FIELD OF INFANT DEVELOPMENT MAKE THIS AN ESPECIALLY EXCITING TIME TO HAVE HEAD START FORMALLY.
IRS990/Activity3/Expense0696894
IRS990/ActivityOrMissionDescription0BECAUSE EVERY FAMILY MATTERS AND EVERY CHILD DESERVES A HAPPY HEALTHY FUTURE, BRIGHTER BEGINNINGS SUPPORTS HEALTHY BIRTHS AND CHILDREN'S SUCCESSFUL DEVELOPMENT BY PARTNERING WITH PARENTS, STRENGTHENING FAMILIES, AND HELPING TO BUILD STRONG COMMUNITIES.
IRS990/ActivityOther/Description0THE ORGANIZATION ALSO OPERATES THE FOLLOWING PROGRAMS:-ANTIOCH FIRST 5 CENTER AND ALAMEDA COUNTY PARENTING PARTNERSHIP - PROMOTES HEALTHY DEVELOPMENT THROUGH PARENTING SKILLS, CHILD DEVELOPMENT AND PARENT-CHILD PLAY ACTIVITIES.-BLACK INFANT HEALTH - OUTREACH AND HOME-BASED SUPPORT FOR AFRICAN-AMERICAN PREGNANT WOMEN AND MOTHERS TO IMPROVE INFANT HEALTH. -PAPAS - PARENTING SKILLS FOR FATHERS FACING BARRIERS TO RESPONSIBLE FATHERHOOD.-TEEN FAMILY SUPPORT - HOME VISITS AND CASE MANAGEMENT FOR PREGNANT AND PARENTING TEENS. COORDINATED SYSTEM OF SUPPORTIVE SERVICES TO TEEN FAMILIES, INCLUDING PREVENTION AND INTERVENTION T OREDUCE CHILD ABUSE AND NEGLECT.-FINANCIAL EDUCATION TRAINING - FINANCIAL EDUCATION/LITERACY AND SUPPORT TO PARENTS.
IRS990/ActivityOther/Expense01941399
IRS990/ActivityOther/Revenue018705
IRS990/AddressPrincipalOfficerUS/AddressLine102648 INTERNATIONAL BOULEVARD
IRS990/AddressPrincipalOfficerUS/City0OAKLAND
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094601
IRS990/AllOtherContributions0812586
IRS990/AllOtherExpenses/Fundraising013336
IRS990/AllOtherExpenses/ManagementAndGeneral017848
IRS990/AllOtherExpenses/ProgramServices033287
IRS990/AllOtherExpenses/Total064471
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY09938
IRS990/CashNonInterestBearing/EOY0248413
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising018132
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral057247
IRS990/CompCurrentOfficersDirectors/ProgramServices0225331
IRS990/CompCurrentOfficersDirectors/Total0300710
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising08397
IRS990/ConferencesMeetings/ManagementAndGeneral06961
IRS990/ConferencesMeetings/ProgramServices015038
IRS990/ConferencesMeetings/Total030396
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear04371003
IRS990/ContributionsGrantsPriorYear05000522
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising04123
IRS990/DepreciationDepletion/ManagementAndGeneral0853
IRS990/DepreciationDepletion/ProgramServices037364
IRS990/DepreciationDepletion/Total042340
IRS990/DescribedIn501C301
IRS990/Description0MENTAL HEALTH SERVICES PROVIDE FAMILY COUNSELING AND SKILLS FOR BUILDING HEALTHY RELATIONSHIPS WITH CHILDREN AND PARTNERS, INFANT-MOTHER BONDING, PARENTING, PROBLEM SOLVING, AND DEALING WITH ANGER AND STRESS. IT'S MISSION IS TO INCREASE EMPLOYMENT AND SELF-SUFFICIENCY THROUGH REDUCTION IN SYMPTOMS, IMPROVED COPING ABILITIES, IMPROVED CONCENTRATION, AND INCREASED MOTIVATION AND SELF-ESTEEM. ALSO, TO HELP ADULTS THRIVE TO THEIR FULLEST POTENTIAL IN AREAS OF ACADEMIC, SOCIAL, AND EMOTIONAL FUNCTIONING. TO DIMINISH THE IMPAIRMENT AND PREVENT SERIOUS DETERIORATION IN FUNCTIONING AS WELL AS HELP ADULTS USE EXISTING HEALTH RESOURCES, INCLUDING THEIR OWN TALENTS AND KNOWLEDGE, EFFECTIVELY AND EFFICIENTLY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0675102
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral0106223
IRS990/FeesForServicesAccounting/Total0106223
IRS990/FeesForServicesLegal/ManagementAndGeneral044436
IRS990/FeesForServicesLegal/ProgramServices017517
IRS990/FeesForServicesLegal/Total061953
IRS990/FeesForServicesManagement/Fundraising02139
IRS990/FeesForServicesManagement/ManagementAndGeneral03386
IRS990/FeesForServicesManagement/ProgramServices038183
IRS990/FeesForServicesManagement/Total043708
IRS990/FeesForServicesOther/Fundraising0400
IRS990/FeesForServicesOther/ManagementAndGeneral011503
IRS990/FeesForServicesOther/ProgramServices0113325
IRS990/FeesForServicesOther/Total0125228
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1020.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0FRANCINE JOLTONMD
IRS990/Form990PartVIISectionA/NamePerson1JIM HILL
IRS990/Form990PartVIISectionA/NamePerson2MARIANI SALMON
IRS990/Form990PartVIISectionA/NamePerson3ANITA SIEGEL
IRS990/Form990PartVIISectionA/NamePerson4AMANDA FEINSTEIN
IRS990/Form990PartVIISectionA/NamePerson5BARBARA BUNN MCCULLOUGH
IRS990/Form990PartVIISectionA/NamePerson6LANDIS GRADEN
IRS990/Form990PartVIISectionA/NamePerson7JILL GONZALEZ
IRS990/Form990PartVIISectionA/NamePerson8SEAN ABSHER
IRS990/Form990PartVIISectionA/NamePerson9CYNTHIA FONG
IRS990/Form990PartVIISectionA/NamePerson10LONNIE DILLARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation58986
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation910235
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5127747
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization981992
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1078296
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9DEPUTY DIRECTOR
IRS990/Form990PartVIISectionA/Title10CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses09412
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants03558417
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents020823
IRS990/GrossReceipts04444296
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0413
IRS990/Insurance/ManagementAndGeneral034343
IRS990/Insurance/Total034756
IRS990/InvestmentIncomeCurrentYear02726
IRS990/InvestmentIncome/ExclusionAmount02726
IRS990/InvestmentIncomePriorYear08624
IRS990/InvestmentIncome/TotalRevenueColumn02726
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0939302
IRS990/LandBuildingsEquipmentBasis02010615
IRS990/LandBuildingsEquipmentBasisNet/BOY01095558
IRS990/LandBuildingsEquipmentBasisNet/EOY01071313
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION WAS FORMED TO PROVIDE VARIOUS PERINATAL SERVICES TO ELIGIBLE RECIPIENTS THROUGH THE USE OF A NETWORK OF CASE MANAGEMENT SERVICE AGENCIES AND IN-HOUSE STAFF. THE ORGANIZATION OFFERS ITS SERVICES TO ELIGIBLE RECIPIENTS IN ALAMEDA AND CONTRA COSTA COUNTIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01273185
IRS990/MortNotesPyblSecuredInvestProp/EOY01245075
IRS990/NameOfPrincipalOfficerPerson0BARBARA BUNN MCCULLOUGH
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01411811
IRS990/NetAssetsOrFundBalancesEOY01539113
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount011411
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn011411
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees092
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising042
IRS990/Occupancy/ManagementAndGeneral016477
IRS990/Occupancy/ProgramServices0323118
IRS990/Occupancy/Total0339637
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010020
IRS990/OtherAssetsTotal/EOY034540
IRS990/OtherEmployeeBenefits/Fundraising08383
IRS990/OtherEmployeeBenefits/ManagementAndGeneral044412
IRS990/OtherEmployeeBenefits/ProgramServices0352043
IRS990/OtherEmployeeBenefits/Total0404838
IRS990/OtherExpensePriorYear01453647
IRS990/OtherExpensesCurrentYear01190997
IRS990/OtherExpenses/Description0COMMUNICATIONS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2EQUIPMENT
IRS990/OtherExpenses/Description3CLIENT SERVICES
IRS990/OtherExpenses/Fundraising01129
IRS990/OtherExpenses/Fundraising16425
IRS990/OtherExpenses/Fundraising2208
IRS990/OtherExpenses/ManagementAndGeneral013441
IRS990/OtherExpenses/ManagementAndGeneral110823
IRS990/OtherExpenses/ManagementAndGeneral22278
IRS990/OtherExpenses/ProgramServices097738
IRS990/OtherExpenses/ProgramServices144491
IRS990/OtherExpenses/ProgramServices245086
IRS990/OtherExpenses/ProgramServices341770
IRS990/OtherExpenses/Total0112308
IRS990/OtherExpenses/Total161739
IRS990/OtherExpenses/Total247364
IRS990/OtherExpenses/Total341978
IRS990/OtherRevenueCurrentYear011411
IRS990/OtherRevenuePriorYear015153
IRS990/OtherSalariesAndWages/Fundraising033224
IRS990/OtherSalariesAndWages/ManagementAndGeneral0212065
IRS990/OtherSalariesAndWages/ProgramServices01893602
IRS990/OtherSalariesAndWages/Total02138891
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05387
IRS990/PayrollTaxes/ManagementAndGeneral028536
IRS990/PayrollTaxes/ProgramServices0226201
IRS990/PayrollTaxes/Total0260124
IRS990/PensionPlanContributions/Fundraising0249
IRS990/PensionPlanContributions/ManagementAndGeneral01319
IRS990/PensionPlanContributions/ProgramServices010454
IRS990/PensionPlanContributions/Total012022
IRS990/PledgesAndGrantsReceivable/BOY0532692
IRS990/PledgesAndGrantsReceivable/EOY0880792
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY054660
IRS990/PrepaidExpensesDeferredCharges/EOY058021
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531190
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY049744
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1MISC. INCOME
IRS990/ProgramServiceRevenue/ExclusionAmount028976
IRS990/ProgramServiceRevenuePriorYear044799
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome020768
IRS990/ProgramServiceRevenue/TotalRevenueColumn028976
IRS990/ProgramServiceRevenue/TotalRevenueColumn120768
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0127302
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02063
IRS990/RevenuesLessExpensesCY0127302
IRS990/RevenuesLessExpensesPriorYear0249852
IRS990/SalariesEtcCurrentYear03116585
IRS990/SalariesEtcPriorYear03365599
IRS990/SavingsAndTempCashInvestments/BOY01299310
IRS990/SavingsAndTempCashInvestments/EOY0801572
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04371003
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05000522
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04554746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04413968
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04299872
IRS990ScheduleA/GiftsGrantsContribReceived170/Total022640111
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02726
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08624
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03853
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06818
IRS990ScheduleA/GrossInvestmentIncome170/Total022021
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0259163
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99840
IRS990ScheduleA/PublicSupportTotal170022640111
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04371003
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05000522
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04554746
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04413968
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04299872
IRS990ScheduleA/Total170/Total022640111
IRS990ScheduleA/TotalSupport022662132
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0599625
IRS990ScheduleD/Buildings/Depreciation0331399
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0931024
IRS990ScheduleD/Equipment/BookValue022984
IRS990ScheduleD/Equipment/Depreciation050865
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis073849
IRS990ScheduleD/ExcessOrDeficitForYear0127302
IRS990ScheduleD/ExcessOrDeficitPerFS0127302
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04307582
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURN FOR THE YEARS 2008 THOUGH 2011 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0434201
IRS990ScheduleD/Land/OtherCostOrOtherBasis0434201
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation0556185
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0556185
IRS990ScheduleD/OtherLandBuildings/BookValue014503
IRS990ScheduleD/OtherLandBuildings/Depreciation0853
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis015356
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04434884
IRS990ScheduleD/TotalExpenses04307582
IRS990ScheduleD/TotalExpensesPerForm99004307582
IRS990ScheduleD/TotalOfBookValueLandBuildings01071313
IRS990ScheduleD/TotalRevenue04434884
IRS990ScheduleD/TotalRevenuePerForm99004434884
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04307582
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04434884
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09412
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020823
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020823
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020823
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020823
IRS990ScheduleG/EventsInformation/NameOfEvent10TENNIS TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary011411
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109412
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09412
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL COMPLETION OF CONFLICT OF INTEREST FORM IS REQUIRED.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS REVIEW AND MAKE DETERMINATION OF THE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMMITTEE'S OVERSIGHT PROCESS OF THE AUDIT AND THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.74$4.52$2.22$9.01$8.47$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$2.03$1.68$8.45$7.94$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$2.47$1.16$6.93$6.64$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.55$0.88$5.64$5.20$0.43
2019Summary only. Only limited summary data is available for this year.$2.50$2.05$0.45$4.59$4.56$0.03
2018Summary only. Only limited summary data is available for this year.$2.85$2.43$0.42$4.75$4.76$0.01
2017Summary only. Only limited summary data is available for this year.$3.00$2.56$0.43$4.58$5.20$0.62
2016Summary only. Only limited summary data is available for this year.$3.20$2.17$1.03$4.96$5.37$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.98$1.53$1.45$5.43$5.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.84$1.37$1.47$5.25$5.25$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.51$1.48$4.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.56$1.54$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.59$1.41$4.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.95$1.16$4.43