Civic Intelligence

Bridgemark Inc.

990 • Fiscal year 2018 • EIN 05-0358120

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 23, 2019

Organization ProfileWWW.BRIDGEMARK.ORG
2020 Elmwood AvenueWarwick, RI 02888

(401) 781-2700

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$132,044

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,851,084

Up $206,261 (+5.7%) from 2017

Net Assets

Up

$3,577,981

Up $641,771 (+22%) from 2017

Liabilities

Down

$273,103

Down $435,510 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin80th percentile

Revenue

Down

$2,811,338

Down $56,695 (-2.0%) from 2017

Expenses

Up

$2,169,567

Up $136,887 (+6.7%) from 2017

Net Income

Down

$641,771

Down $193,582 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,856,003Liabilities 2011: $794,753Net Assets 2011: $1,061,2502011Assets 2012: $1,918,755Liabilities 2012: $794,792Net Assets 2012: $1,123,9632012Assets 2013: $1,946,595Liabilities 2013: $782,097Net Assets 2013: $1,164,4982013Assets 2014: $1,835,791Liabilities 2014: $736,751Net Assets 2014: $1,099,0402014Assets 2015: $2,393,161Liabilities 2015: $728,377Net Assets 2015: $1,664,7842015Assets 2016: $2,813,889Liabilities 2016: $713,032Net Assets 2016: $2,100,8572016Assets 2017: $3,644,823Liabilities 2017: $708,613Net Assets 2017: $2,936,2102017Assets 2018: $3,851,084Liabilities 2018: $273,103Net Assets 2018: $3,577,9812018Assets 2019: $3,826,196Liabilities 2019: $116,455Net Assets 2019: $3,709,7412019Assets 2020: $4,410,223Liabilities 2020: $116,524Net Assets 2020: $4,293,6992020Assets 2021: $4,636,204Liabilities 2021: $141,258Net Assets 2021: $4,494,9462021Assets 2022: $4,343,495Liabilities 2022: $164,446Net Assets 2022: $4,179,0492022Assets 2023: $4,510,448Liabilities 2023: $154,039Net Assets 2023: $4,356,4092023Assets 2024: $4,296,316Liabilities 2024: $110,618Net Assets 2024: $4,185,6982024Assets 2025: $4,301,118Liabilities 2025: $72,560Net Assets 2025: $4,228,5582025

Highlighted filing

2018

Assets$3,851,084
Liabilities$273,103
Net Assets$3,577,981
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,565,037Expenses 2011: $1,607,295Net Income 2011: -$42,2582011Revenue 2012: $1,647,275Expenses 2012: $1,584,562Net Income 2012: $62,7132012Revenue 2013: $1,749,548Expenses 2013: $1,709,013Net Income 2013: $40,5352013Revenue 2014: $1,667,906Expenses 2014: $1,733,364Net Income 2014: -$65,4582014Revenue 2015: $2,351,597Expenses 2015: $1,785,853Net Income 2015: $565,7442015Revenue 2016: $2,395,658Expenses 2016: $1,959,585Net Income 2016: $436,0732016Revenue 2017: $2,868,033Expenses 2017: $2,032,680Net Income 2017: $835,3532017Revenue 2018: $2,811,338Expenses 2018: $2,169,567Net Income 2018: $641,7712018Revenue 2019: $2,526,877Expenses 2019: $2,395,117Net Income 2019: $131,7602019Revenue 2020: $2,830,747Expenses 2020: $2,246,789Net Income 2020: $583,9582020Revenue 2021: $2,411,020Expenses 2021: $2,209,773Net Income 2021: $201,2472021Revenue 2022: $2,468,303Expenses 2022: $2,558,978Net Income 2022: -$90,6752022Revenue 2023: $3,024,011Expenses 2023: $2,876,969Net Income 2023: $147,0422023Revenue 2024: $2,619,559Expenses 2024: $2,926,346Net Income 2024: -$306,7872024Revenue 2025: $3,096,565Expenses 2025: $3,297,076Net Income 2025: -$200,5112025

Highlighted filing

2018

Revenue$2,811,338
Expenses$2,169,567
Net Income$641,771
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.3
Gross Receipts
$2,811,338
Mission and Program Overview

Mission

To provide a transitional residential program and outpatient counseling for mem recovering from substance abuse.

To provide a transitional residential program and outpatient counseling for men recovering from substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,643,067$1,914,485▲ $271,418
Investments Other Securities$1,032,457$1,088,241▲ $55,784
Land, Buildings, and Equipment, Net$790,522$781,100▼ $9,422
Accounts Receivable$149,466$39,700▼ $109,766
Prepaid Expenses and Deferred Charges$29,311$27,558▼ $1,753
Total Assets$3,644,823$3,851,084▲ $206,261
Liabilities
Mortgage Notes Payable Secured by Investment Property$618,566$163,095▼ $455,471
Accounts Payable and Accrued Expenses$90,047$110,008▲ $19,961
Total Liabilities$708,613$273,103▼ $435,510
Net Assets / Fund Balance
Unrestricted Net Assets$2,936,210$3,577,981▲ $641,771
Total Net Assets Fund Balance$2,936,210$3,577,981▲ $641,771
Total Liabilities and Net Assets / Fund Balance$3,644,823$3,851,084▲ $206,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$712,049$442,514$1,154,563
Equipment$25,851$185,690$211,541
Land$43,200-$43,200
Other Securities$3,211--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine HarkinsPresident and CEO, Board MFT$104,818$27,226$132,044

Board Members and Trustees

NameTitle
Russell KibbePresident
Mary WhalenVice President
Col Stephen MccartneyBoard Member
John HowellBoard Member
Mark CaruoloBoard Member
Peg DolanBoard Member
Richard Corley EsqBoard Member
Richard HamblinBoard Member
Victoria QuinnBoard Member
Margie DybalaSecretary
Donald DeignanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$2,739,470
Investment Income
$55,784
Other Revenue
$8,084
All Other Contributions
$8,000
Change in Net Assets
$641,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,811,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,811,338
Total Revenue per Form 990
$2,811,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,598,616
Other Expenses$570,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$870,219$332,965-$1,203,184
Occupancy$117,962$45,914-$163,876
Other Employee Benefits$121,248$35,355-$156,603
Current Officers, Directors, Trustees, and Key Employees$99,037$33,012-$132,049
Payroll Taxes$77,459$29,321-$106,780
Fees for Services Other$22,250$31,641-$53,891
Depreciation Depletion$42,536--$42,536
Office Expenses$33,649$6,015-$39,664
Insurance$27,405$3,459-$30,864
Interest$21,373--$21,373
Travel$5,857$6,410-$12,267
Other Expenses$3,488$5,394-$8,882
Advertising$5,549$3,130-$8,679
All Other Expenses$882--$882
Total Functional Expenses$1,636,935$532,632$0$2,169,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,169,567
Total Expenses per Audited Statements$2,169,567
Total Expenses per Form 990$2,169,567
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the independent auditors and reviewed by the executive director.”

Form 990, Part VI, Section B, Line 15

“A committee approinted by the board of directors evaluates the performance of the executive director. This evaluation includes results and findings from auditors conducted by independent auditors and funding sources. Annual goals achieved or not achieved are part of this evaluation. The committee will also review the reasonableness of the executive director's compensation to data received from other similar organizations.”

Form 990, Part VI, Section C, Line 19

“All employees are provided a copy of the conflict of interest policy. Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bridgemark Inc
EIN
05-0358120
Phone
4017812700
Address
2020 ELMWOOD AVENUE, WARWICK, RI 02888

Signing Officer

Name
Christine Harkins
Title
Executive Director
Phone
4017812700
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Harkins
Formed
1973
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
46
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Arthur F Mullen
Phone
4017513860
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156603
IRS990/OtherExpensesGrp/Desc0FOOD, SUPPLIES & PROGRA
IRS990/OtherExpensesGrp/Desc1TRAINING & SIGN LANGUAG
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25394
IRS990/OtherExpensesGrp/ProgramServicesAmt082794
IRS990/OtherExpensesGrp/ProgramServicesAmt153750
IRS990/OtherExpensesGrp/ProgramServicesAmt251477
IRS990/OtherExpensesGrp/ProgramServicesAmt33488
IRS990/OtherExpensesGrp/TotalAmt082794
IRS990/OtherExpensesGrp/TotalAmt153766
IRS990/OtherExpensesGrp/TotalAmt251477
IRS990/OtherExpensesGrp/TotalAmt38882
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08084
IRS990/OtherRevenueTotalAmt08084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0332965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0870219
IRS990/OtherSalariesAndWagesGrp/TotalAmt01203184
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029321
IRS990/PayrollTaxesGrp/ProgramServicesAmt077459
IRS990/PayrollTaxesGrp/TotalAmt0106780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027558
IRS990/PrincipalOfficerNm0CHRISTINE HARKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM FE
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01918093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1441554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2379823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01918093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1441554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2379823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073697
IRS990/PYOtherExpensesAmt0555799
IRS990/PYOtherRevenueAmt04126
IRS990/PYProgramServiceRevenueAmt02775019
IRS990/PYRevenuesLessExpensesAmt0835353
IRS990/PYSalariesCompEmpBnftPaidAmt01476881
IRS990/PYTotalExpensesAmt02032680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02868033
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0641771
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021471
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02739470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02775019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02347102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02310826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01633303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011805720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192317
IRS990ScheduleA/InvestmentIncomeCYPct00.01590
IRS990ScheduleA/InvestmentIncomePYPct00.01280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05971
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04270
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026886
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt011875329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02747470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02790210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02356342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02339142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01642165
IRS990ScheduleA/Total509Grp/TotalAmt011875329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02811338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02868033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02395658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02351597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01667906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012094532
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0712049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01154563
IRS990ScheduleD/EquipmentGrp/BookValueAmt025851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211541
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02169567
IRS990ScheduleD/LandGrp/BookValueAmt043200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01085030
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13211
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OCEAN STATE CHARITIES TRUST ENDOWMENT INCUBATOR PROGRAM
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH - CITIZENS BANK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02811338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0781100
IRS990ScheduleD/TotalBookValueSecuritiesAmt01088241
IRS990ScheduleD/TotalExpensesPerForm990Amt02169567
IRS990ScheduleD/TotalRevenuePerForm990Amt02811338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02811338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02169567
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE INDEPENDENT AUDITORS AND REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMMITTEE APPROINTED BY THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THIS EVALUATION INCLUDES RESULTS AND FINDINGS FROM AUDITORS CONDUCTED BY INDEPENDENT AUDITORS AND FUNDING SOURCES. ANNUAL GOALS ACHIEVED OR NOT ACHIEVED ARE PART OF THIS EVALUATION. THE COMMITTEE WILL ALSO REVIEW THE REASONABLENESS OF THE EXECUTIVE DIRECTOR'S COMPENSATION TO DATA RECEIVED FROM OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03644823
IRS990/TotalAssetsEOYAmt03851084
IRS990/TotalAssetsGrp/BOYAmt03644823

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,851,084
Liabilities
$273,103
Net assets
$3,577,981
Revenue
$2,811,338
Expenses
$2,169,567
Net income
$641,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.07$4.23$3.10$3.30$0.20
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.11$4.19$2.62$2.93$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.15$4.36$3.02$2.88$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.16$4.18$2.47$2.56$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.14$4.49$2.41$2.21$0.20
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.41$0.12$4.29$2.83$2.25$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.12$3.71$2.53$2.40$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.27$3.58$2.81$2.17$0.64
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.64$0.71$2.94$2.87$2.03$0.84
2016Summary only. Only limited summary data is available for this year.$2.81$0.71$2.10$2.40$1.96$0.44
2015Summary only. Only limited summary data is available for this year.$2.39$0.73$1.66$2.35$1.79$0.57
2014Summary only. Only limited summary data is available for this year.$1.84$0.74$1.10$1.67$1.73$0.07
2013Summary only. Only limited summary data is available for this year.$1.95$0.78$1.16$1.75$1.71$0.04
2012Summary only. Only limited summary data is available for this year.$1.92$0.79$1.12$1.65$1.58$0.06
2011Summary only. Only limited summary data is available for this year.$1.86$0.79$1.06$1.57$1.61$0.04