Civic Intelligence

Bridgemark Inc.

990 • Fiscal year 2021 • EIN 05-0358120

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.3%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$136,513

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.1%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,636,204

Up $225,981 (+5.1%) from 2020

Net Assets

Up

$4,494,946

Up $201,247 (+4.7%) from 2020

Liabilities

Up

$141,258

Up $24,734 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Down

$2,411,020

Down $419,727 (-15%) from 2020

Expenses

Down

$2,209,773

Down $37,016 (-1.6%) from 2020

Net Income

Down

$201,247

Down $382,711 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$4,636,204
Liabilities$141,258
Net Assets$4,494,946
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$2,411,020
Expenses$2,209,773
Net Income$201,247
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$2,411,020
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
Land, Buildings, and Equipment, Net$751,764$1,943,059▲ $1,191,295
Investments Other Securities$1,224,306$1,503,403▲ $279,097
Cash and Non-Interest-Bearing Accounts$2,308,352$1,002,222▼ $1,306,130
Accounts Receivable$94,597$151,682▲ $57,085
Prepaid Expenses and Deferred Charges$31,204$35,838▲ $4,634
Total Assets$4,410,223$4,636,204▲ $225,981
Liabilities
Accounts Payable and Accrued Expenses$116,524$141,258▲ $24,734
Total Liabilities$116,524$141,258▲ $24,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,293,699$4,494,946▲ $201,247
Total Net Assets Fund Balance$4,293,699$4,494,946▲ $201,247
Total Liabilities and Net Assets / Fund Balance$4,410,223$4,636,204▲ $225,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,616,442$566,421$2,182,863
Land$284,200-$284,200
Equipment$42,417$236,075$278,492
Other Securities$6,751--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine HarkinsPresident and CEO, Board MFT$108,042$28,471$136,513

Board Members and Trustees

NameTitle
Russell KibbePresident
Mary WhalenVice President
Col Stephen MccartneyBoard Member
John HowellBoard Member
Mark CarruoloBoard 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
$20,708
Program Service Revenue
$2,019,747
Investment Income
$281,395
Other Revenue
$89,170
All Other Contributions
$20,708
Change in Net Assets
$201,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,411,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,411,020
Total Revenue per Form 990
$2,411,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,595,045
Other Expenses$614,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$868,062$393,848-$1,261,910
Other Employee Benefits$104,492$119,362-$223,854
Occupancy$164,697$41,059-$205,756
Payroll Taxes$76,701$32,580-$109,281
Depreciation Depletion$71,676--$71,676
Fees for Services Other$28,771$35,822-$64,593
Office Expenses$35,576$10,529-$46,105
Insurance$40,581$3,452-$44,033
Travel$4,207$3,499-$7,706
Advertising-$4,249-$4,249
Other Expenses$3,750$459-$4,209
All Other Expenses$514--$514
Total Functional Expenses$1,548,749$661,024$0$2,209,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,209,773
Total Expenses per Audited Statements$2,209,773
Total Expenses per Form 990$2,209,773
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
2022-05-09
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
Anthony W Scorpio
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 477 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/OtherExpensesGrp/Desc1PROGRAM ACTIVITY
IRS990/OtherExpensesGrp/Desc2TRAINING & SIGN LANGUAG
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3459
IRS990/OtherExpensesGrp/ProgramServicesAmt096913
IRS990/OtherExpensesGrp/ProgramServicesAmt129722
IRS990/OtherExpensesGrp/ProgramServicesAmt223087
IRS990/OtherExpensesGrp/ProgramServicesAmt33750
IRS990/OtherExpensesGrp/TotalAmt0111737
IRS990/OtherExpensesGrp/TotalAmt130192
IRS990/OtherExpensesGrp/TotalAmt223958
IRS990/OtherExpensesGrp/TotalAmt34209
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089170
IRS990/OtherRevenueTotalAmt089170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0868062
IRS990/OtherSalariesAndWagesGrp/TotalAmt01261910
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032580
IRS990/PayrollTaxesGrp/ProgramServicesAmt076701
IRS990/PayrollTaxesGrp/TotalAmt0109281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035838
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/RelatedOrExemptFuncIncomeAmt01428668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1584166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01428668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1584166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064202
IRS990/PYOtherExpensesAmt0536091
IRS990/PYOtherRevenueAmt086660
IRS990/PYProgramServiceRevenueAmt02671866
IRS990/PYRevenuesLessExpensesAmt0583958
IRS990/PYSalariesCompEmpBnftPaidAmt01710698
IRS990/PYTotalExpensesAmt02246789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02830747
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0201247
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0281395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073697
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0546941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02019747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02671866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02431579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02739470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02775019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012637681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0281395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0546941
IRS990ScheduleA/InvestmentIncomeCYPct00.04070
IRS990ScheduleA/InvestmentIncomePYPct00.02230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt089170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt086660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04126
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0207493
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94390
IRS990ScheduleA/PublicSupportPY509Pct00.96850
IRS990ScheduleA/PublicSupportTotal509Amt012693581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02040455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02679885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02435561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02747470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02790210
IRS990ScheduleA/Total509Grp/TotalAmt012693581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02411020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02830747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02526877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02811338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02868033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013448015
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01616442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0566421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02182863
IRS990ScheduleD/EquipmentGrp/BookValueAmt042417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278492
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02209773
IRS990ScheduleD/LandGrp/BookValueAmt0284200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01496652
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16751
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/RevenueSubtotalAmt02411020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01943059
IRS990ScheduleD/TotalBookValueSecuritiesAmt01503403
IRS990ScheduleD/TotalExpensesPerForm990Amt02209773
IRS990ScheduleD/TotalRevenuePerForm990Amt02411020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02411020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02209773
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/TotalAssetsBOYAmt04410223

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,636,204
Liabilities
$141,258
Net assets
$4,494,946
Revenue
$2,411,020
Expenses
$2,209,773
Net income
$201,247
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
2021Detailed filing. Detailed filing data is available for this year.$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