Civic Intelligence

Bridge House Inc.

990 • Fiscal year 2014 • EIN 13-0522302

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileWWW.BRIDGEHOUSECT.ORG

View Organization Page

880 Fairfield AvenueBridgeport, CT 06604

(203) 335-5339

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,641,969

Up $78,154 (+5.0%) from 2013

Net Assets

Up

$1,316,796

Up $96,243 (+7.9%) from 2013

Liabilities

Down

$325,173

Down $18,089 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Down

$1,609,686

Down $37,871 (-2.3%) from 2013

Expenses

Down

$1,572,556

Down $85,572 (-5.2%) from 2013

Net Income

Up

$37,130

Up $47,701 (+451%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,595,797Liabilities 2011: $371,599Net Assets 2011: $1,224,1982011Assets 2012: $1,570,796Liabilities 2012: $339,672Net Assets 2012: $1,231,1242012Assets 2013: $1,563,815Liabilities 2013: $343,262Net Assets 2013: $1,220,5532013Assets 2014: $1,641,969Liabilities 2014: $325,173Net Assets 2014: $1,316,7962014Assets 2015: $1,546,798Liabilities 2015: $275,999Net Assets 2015: $1,270,7992015Assets 2016: $1,531,112Liabilities 2016: $254,107Net Assets 2016: $1,277,0052016Assets 2017: $1,554,467Liabilities 2017: $266,747Net Assets 2017: $1,287,7202017Assets 2018: $1,511,443Liabilities 2018: $254,634Net Assets 2018: $1,256,8092018Assets 2019: $1,527,244Liabilities 2019: $235,168Net Assets 2019: $1,292,0762019Assets 2020: $1,610,446Liabilities 2020: $264,112Net Assets 2020: $1,346,3342020Assets 2021: $1,801,165Liabilities 2021: $300,228Net Assets 2021: $1,500,9372021Assets 2022: $1,601,213Liabilities 2022: $242,635Net Assets 2022: $1,358,5782022Assets 2023: $1,662,262Liabilities 2023: $322,178Net Assets 2023: $1,340,0842023Assets 2024: $1,684,865Liabilities 2024: $303,465Net Assets 2024: $1,381,4002024Assets 2025: $1,792,723Liabilities 2025: $327,557Net Assets 2025: $1,465,1662025

Highlighted filing

2014

Assets$1,641,969
Liabilities$325,173
Net Assets$1,316,796
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,698,4742011Expenses 2012: $1,629,7752012Revenue 2013: $1,647,557Expenses 2013: $1,658,128Net Income 2013: -$10,5712013Revenue 2014: $1,609,686Expenses 2014: $1,572,556Net Income 2014: $37,1302014Revenue 2015: $1,543,711Expenses 2015: $1,560,120Net Income 2015: -$16,4092015Revenue 2016: $1,470,348Expenses 2016: $1,484,736Net Income 2016: -$14,3882016Revenue 2017: $1,490,334Expenses 2017: $1,507,619Net Income 2017: -$17,2852017Revenue 2018: $1,376,295Expenses 2018: $1,455,922Net Income 2018: -$79,6272018Revenue 2019: $1,438,407Expenses 2019: $1,416,037Net Income 2019: $22,3702019Revenue 2020: $1,417,851Expenses 2020: $1,398,364Net Income 2020: $19,4872020Revenue 2021: $1,478,772Expenses 2021: $1,487,973Net Income 2021: -$9,2012021Revenue 2022: $1,548,984Expenses 2022: $1,474,440Net Income 2022: $74,5442022Revenue 2023: $1,567,273Expenses 2023: $1,644,416Net Income 2023: -$77,1432023Revenue 2024: $1,627,758Expenses 2024: $1,704,659Net Income 2024: -$76,9012024Revenue 2025: $1,401,509Expenses 2025: $1,417,846Net Income 2025: -$16,3372025

Highlighted filing

2014

Revenue$1,609,686
Expenses$1,572,556
Net Income$37,130
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$2,244,783
Mission and Program Overview

Mission

To provide a positive and encouraging environment of programs and support for persons with psychiatric disabilities.

To provide a positive, encouraging environment of programs and support which give persons with psychiatric disabilities opportunities to live productive and satisfying lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$992,038$1,064,812▲ $72,774
Land, Buildings, and Equipment, Net$399,549$377,097▼ $22,452
Cash and Non-Interest-Bearing Accounts$45,904$124,600▲ $78,696
Prepaid Expenses and Deferred Charges$47,746$15,564▼ $32,182
Total Assets$1,563,815$1,641,969▲ $78,154
Other Assets Total$78,578$59,896▼ $18,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,454$179,070▼ $9,384
Accounts Payable and Accrued Expenses$80,116$86,207▲ $6,091
Other Liabilities$74,692$59,896▼ $14,796
Total Liabilities$343,262$325,173▼ $18,089
Net Assets / Fund Balance
Unrestricted Net Assets$1,163,707$1,247,216▲ $83,509
Temporarily Rstr Net Assets$56,846$69,580▲ $12,734
Total Net Assets Fund Balance$1,220,553$1,316,796▲ $96,243
Total Liabilities and Net Assets / Fund Balance$1,563,815$1,641,969▲ $78,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,028$619,187$957,215
Equipment$8,069$36,775$44,844
Land$31,000-$31,000
Other Securities$36,920--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Paul LalliPresident
Michael GiaquintoVice President
Barbara JohnsonBoard Member
Bill HoeyBoard Member
Carolyn LinseyBoard Member
Christopher RalloBoard Member
Claire GraceBoard Member
Ellen RosenthalBoard Member
George RudermanBoard Member
Michael MccarthyBoard Member
Patricia BrysonBoard Member
Pedro MontalvoBoard Member
Peter StruzziBoard Member
Thomas OharaBoard Member
Timothy RyanBoard Member
Anne FoleySecretary
Dennis BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,528,248
Program Service Revenue
$38,958
Investment Income
$38,660
Other Revenue
$3,820
All Other Contributions
$92,515
Change in Net Assets
$37,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,609,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,177
Total Revenue per Audited Statements
$1,700,863
Total Revenue per Form 990
$1,609,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,219,061
Other Expenses$353,495
Total Fundraising Expense$27,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$906,084$15,757$15,757$937,598
Other Employee Benefits$205,279$1,943$1,943$209,165
Payroll Taxes$69,702$1,298$1,298$72,298
Fees for Services Other$59,302$2,345$2,345$63,992
All Other Expenses$40,427$2,695$3,615$46,737
Depreciation Depletion$35,678$231$231$36,140
Other Expenses$23,944$297$297$24,538
Insurance$22,685$475$475$23,635
Office Expenses$12,825$156$156$13,137
Interest$7,490$93$93$7,676
Travel$3,560$15$15$3,590
Total Functional Expenses$1,519,244$26,196$27,116$1,572,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,604,620
Expenses per Audited Statements$1,572,556
Total Expenses per Form 990$1,572,556
Expenses Not Reported on Form 990$32,064
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,564
Fundraising Gross Income$11,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,005$11,564$11,564$0
Total Events$59,005$11,564$11,564$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liabilities$59,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11

“A copy of the 990 form was handed out to each board member, they were requested to review and approve it before it was signed and mailed.”

Form 990, Part VI, Section B, Line 12C

“At the annual meeting each member was asked to sign a document stating there was no conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors compared salaries of executive directors of non profit through the state of connecticut this method was determined to pay the executive director.”

Form 990, Part VI, Section C, Line 19

“Our financial information is available through website sites such as guidestar and dunn and bradstreet. If required a copy is mailed to a company.”

Filing and Contact Details

Filer

EIN
13-0522302
Phone
2033355339

Signing Officer

Name
Paul V Lalli
Title
Board President
Phone
2033355339
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul V Lalli
Formed
1986
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
22
Volunteers
0

Preparer

Preparer
Richard P Offenbach
Phone
2033665876
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of the agency has evaluated all significant tax positions as required by generally accepted accounting principles in the united states of america. Management of the agency is of the opinion that the entity has not taken any material tax positions that would require the recording of any liability by the agency nor is management of the agency of the opinion that there are any unrealized tax benefits that would either increase or decrease materially within the next year. The tax returns of the agency for the three years ended june 30, 2013 are subject to examination by the taxing authorities.”

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0641563
IRS990/GrossReceiptsAmt02244783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0475
IRS990/InsuranceGrp/ManagementAndGeneralAmt0475
IRS990/InsuranceGrp/ProgramServicesAmt022685
IRS990/InsuranceGrp/TotalAmt023635
IRS990/InterestGrp/FundraisingAmt093
IRS990/InterestGrp/ManagementAndGeneralAmt093
IRS990/InterestGrp/ProgramServicesAmt07490
IRS990/InterestGrp/TotalAmt07676
IRS990/InvestmentIncomeGrp/ExclusionAmt020630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020630
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0992038
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01064812
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0655962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0399549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0377097
IRS990/LandBldgEquipCostOrOtherBssAmt01033059
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0623533
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A POSITIVE, ENCOURAGING ENVIRONMENT OF PROGRAMS AND SUPPORT WHICH GIVE PERSONS WITH PSYCHIATRIC DISABILITIES OPPORTUNITIES TO LIVE PRODUCTIVE AND SATISFYING LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0188454
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0179070
IRS990/NetAssetsOrFundBalancesBOYAmt01220553
IRS990/NetAssetsOrFundBalancesEOYAmt01316796
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059113
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156
IRS990/OfficeExpensesGrp/ProgramServicesAmt012825
IRS990/OfficeExpensesGrp/TotalAmt013137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078578
IRS990/OtherAssetsTotalGrp/EOYAmt059896
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01943
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209165
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERS TRANPORTATION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0544
IRS990/OtherExpensesGrp/FundraisingAmt1347
IRS990/OtherExpensesGrp/FundraisingAmt2297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2297
IRS990/OtherExpensesGrp/ProgramServicesAmt057236
IRS990/OtherExpensesGrp/ProgramServicesAmt142472
IRS990/OtherExpensesGrp/ProgramServicesAmt232560
IRS990/OtherExpensesGrp/ProgramServicesAmt323944
IRS990/OtherExpensesGrp/TotalAmt057236
IRS990/OtherExpensesGrp/TotalAmt143560
IRS990/OtherExpensesGrp/TotalAmt233254
IRS990/OtherExpensesGrp/TotalAmt324538
IRS990/OtherLiabilitiesGrp/BOYAmt074692
IRS990/OtherLiabilitiesGrp/EOYAmt059896
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03820
IRS990/OtherRevenueTotalAmt03820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0906084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0937598
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01298
IRS990/PayrollTaxesGrp/ProgramServicesAmt069702
IRS990/PayrollTaxesGrp/TotalAmt072298
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015564
IRS990/PrincipalOfficerNm0PAUL V LALLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc1JOB PLACEMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119196
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMELESS OUTREACH PROGRAM INVOLVES THE AGENCY GOING INTO THE COMMUNITY TO LOCATE INDIVIDUALS WHO ARE HOMELESS AND ATTEMPTS TO LOCATE HOUSING FOR THEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0308086
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER MEMBER SERVICES INCLUDES TRANSPORTATION COSTS, HOUSING COSTS, SOCIAL RECREATION ACTIVITIES AND FOOD SUPPLEMENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01529697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041693
IRS990/PYOtherExpensesAmt0453462
IRS990/PYOtherRevenueAmt07266
IRS990/PYProgramServiceRevenueAmt068901
IRS990/PYRevenuesLessExpensesAmt0-10571
IRS990/PYSalariesCompEmpBnftPaidAmt01204666
IRS990/PYTotalExpensesAmt01658128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01647557
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01528248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01529697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01489923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01449543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01426525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07423936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049881
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0231920
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0471919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95130
IRS990ScheduleA/PublicSupportPY170Pct00.95480
IRS990ScheduleA/PublicSupportTotal170Amt07423936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01528248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01529697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01489923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01449543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01426525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07423936
IRS990ScheduleA/TotalSupportAmt07804195
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0957215
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020500
IRS990ScheduleD/DonatedServicesUseFcltsAmt020500
IRS990ScheduleD/EquipmentGrp/BookValueAmt08069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044844
IRS990ScheduleD/ExpensesNotReportedAmt032064
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,641,969
Liabilities
$325,173
Net assets
$1,316,796
Revenue
$1,609,686
Expenses
$1,572,556
Net income
$37,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.33$1.47$1.40$1.42$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.30$1.38$1.63$1.70$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.32$1.34$1.57$1.64$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.24$1.36$1.55$1.47$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.30$1.50$1.48$1.49$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.26$1.35$1.42$1.40$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.24$1.29$1.44$1.42$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.25$1.26$1.38$1.46$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.27$1.29$1.49$1.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.25$1.28$1.47$1.48$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.28$1.27$1.54$1.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.33$1.32$1.61$1.57$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.34$1.22$1.65$1.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.34$1.23$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.37$1.22$1.70