Civic Intelligence

Bridgemark Inc.

990 • Fiscal year 2020 • EIN 05-0358120

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

80th percentile

$134,795

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,410,223

Up $584,027 (+15%) from 2019

Net Assets

Up

$4,293,699

Up $583,958 (+16%) from 2019

Liabilities

Up

$116,524

Up $69 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin74th percentile

Revenue

Up

$2,830,747

Up $303,870 (+12%) from 2019

Expenses

Down

$2,246,789

Down $148,328 (-6.2%) from 2019

Net Income

Up

$583,958

Up $452,198 (+343%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$4,410,223
Liabilities$116,524
Net Assets$4,293,699
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$2,830,747
Expenses$2,246,789
Net Income$583,958
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.2
Gross Receipts
$2,830,747
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$1,670,475$2,308,352▲ $637,877
Investments Other Securities$1,160,104$1,224,306▲ $64,202
Land, Buildings, and Equipment, Net$795,262$751,764▼ $43,498
Accounts Receivable$171,024$94,597▼ $76,427
Prepaid Expenses and Deferred Charges$29,331$31,204▲ $1,873
Total Assets$3,826,196$4,410,223▲ $584,027
Liabilities
Accounts Payable and Accrued Expenses$116,455$116,524▲ $69
Total Liabilities$116,455$116,524▲ $69
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,709,741$4,293,699▲ $583,958
Total Net Assets Fund Balance$3,709,741$4,293,699▲ $583,958
Total Liabilities and Net Assets / Fund Balance$3,826,196$4,410,223▲ $584,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,187$513,176$1,161,363
Equipment$60,377$217,644$278,021
Land$43,200-$43,200
Other Securities$3,331--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine HarkinsPresident and CEO, Board MFT$108,042$26,753$134,795

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
Victoria QuinnBoard Member
Vin MurrayBoard Member
Margie DybalaSecretary
Donald DeignanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,019
Program Service Revenue
$2,671,866
Investment Income
$64,202
Other Revenue
$86,660
All Other Contributions
$8,019
Change in Net Assets
$583,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,830,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,830,747
Total Revenue per Form 990
$2,830,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,710,698
Other Expenses$536,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$982,719$359,444-$1,342,163
Other Employee Benefits$184,735$68,326-$253,061
Occupancy$141,925$27,341-$169,266
Payroll Taxes$84,296$31,178-$115,474
Fees for Services Other$23,153$34,697-$57,850
Depreciation Depletion$54,188--$54,188
Insurance$31,776$3,498-$35,274
Office Expenses$14,124$13,688-$27,812
Travel$6,052$5,026-$11,078
Advertising$4,210$6,433-$10,643
Other Expenses$1,116$4,626-$1,116
All Other Expenses$333$51-$384
Total Functional Expenses$1,678,495$568,294$0$2,246,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,246,789
Total Expenses per Audited Statements$2,246,789
Total Expenses per Form 990$2,246,789
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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
2021-04-22
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
48
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Arthur F Mullen
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Raw XML AppendixShowing 400 of 472 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/TitleTxt10VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc0FOOD, SUPPLIES & PROGRA
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITY
IRS990/OtherExpensesGrp/Desc2TRAINING & SIGN LANGUAG
IRS990/OtherExpensesGrp/Desc3LAB TESTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14626
IRS990/OtherExpensesGrp/ProgramServicesAmt084882
IRS990/OtherExpensesGrp/ProgramServicesAmt135191
IRS990/OtherExpensesGrp/ProgramServicesAmt229795
IRS990/OtherExpensesGrp/ProgramServicesAmt31116
IRS990/OtherExpensesGrp/TotalAmt098868
IRS990/OtherExpensesGrp/TotalAmt135191
IRS990/OtherExpensesGrp/TotalAmt234421
IRS990/OtherExpensesGrp/TotalAmt31116
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086660
IRS990/OtherRevenueTotalAmt086660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0982719
IRS990/OtherSalariesAndWagesGrp/TotalAmt01342163
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031178
IRS990/PayrollTaxesGrp/ProgramServicesAmt084296
IRS990/PayrollTaxesGrp/TotalAmt0115474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031204
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/RelatedOrExemptFuncIncomeAmt01949344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1592620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01949344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1592620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071863
IRS990/PYOtherExpensesAmt0597247
IRS990/PYOtherRevenueAmt019453
IRS990/PYProgramServiceRevenueAmt02431579
IRS990/PYRevenuesLessExpensesAmt0131760
IRS990/PYSalariesCompEmpBnftPaidAmt01797870
IRS990/PYTotalExpensesAmt02395117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02526877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0583958
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0298891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02671866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02431579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02739470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02775019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02347102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012965036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0298891
IRS990ScheduleA/InvestmentIncomeCYPct00.02230
IRS990ScheduleA/InvestmentIncomePYPct00.01870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt086660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05971
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0124294
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96850
IRS990ScheduleA/PublicSupportPY509Pct00.97800
IRS990ScheduleA/PublicSupportTotal509Amt013009468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02679885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02435561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02747470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02790210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02356342
IRS990ScheduleA/Total509Grp/TotalAmt013009468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02830747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02526877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02811338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02868033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02395658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013432653
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0648187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01161363
IRS990ScheduleD/EquipmentGrp/BookValueAmt060377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278021
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02246789
IRS990ScheduleD/LandGrp/BookValueAmt043200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01220975
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13331
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/RevenueSubtotalAmt02830747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0751764
IRS990ScheduleD/TotalBookValueSecuritiesAmt01224306
IRS990ScheduleD/TotalExpensesPerForm990Amt02246789
IRS990ScheduleD/TotalRevenuePerForm990Amt02830747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02830747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02246789
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/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03826196

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,410,223
Liabilities
$116,524
Net assets
$4,293,699
Revenue
$2,830,747
Expenses
$2,246,789
Net income
$583,958
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
2020Detailed filing. Detailed filing data is available for this year.$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