Civic Intelligence

Bridge House Inc.

990 • Fiscal year 2015 • EIN 13-0522302

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 14, 2015

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

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,610

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,546,798

Down $95,171 (-5.8%) from 2014

Net Assets

Down

$1,270,799

Down $45,997 (-3.5%) from 2014

Liabilities

Down

$275,999

Down $49,174 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Down

$1,543,711

Down $65,975 (-4.1%) from 2014

Expenses

Down

$1,560,120

Down $12,436 (-0.8%) from 2014

Net Income

Down

-$16,409

Down $53,539 (-144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$1,546,798
Liabilities$275,999
Net Assets$1,270,799
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$1,543,711
Expenses$1,560,120
Net Income-$16,409
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,543,711
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,064,812$1,055,672▼ $9,140
Land, Buildings, and Equipment, Net$377,097$342,708▼ $34,389
Cash and Non-Interest-Bearing Accounts$124,600$109,625▼ $14,975
Prepaid Expenses and Deferred Charges$15,564$25,138▲ $9,574
Total Assets$1,641,969$1,546,798▼ $95,171
Other Assets Total$59,896$13,655▼ $46,241
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,070$169,312▼ $9,758
Accounts Payable and Accrued Expenses$86,207$93,032▲ $6,825
Other Liabilities$59,896$13,655▼ $46,241
Total Liabilities$325,173$275,999▼ $49,174
Net Assets / Fund Balance
Unrestricted Net Assets$1,247,216$1,201,219▼ $45,997
Temporarily Rstr Net Assets$69,580$69,580→ $0
Total Net Assets Fund Balance$1,316,796$1,270,799▼ $45,997
Total Liabilities and Net Assets / Fund Balance$1,641,969$1,546,798▼ $95,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,788$661,427$957,215
Equipment$15,920$30,287$46,207
Land$31,000-$31,000
Other Securities$1,055,672--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Mcguire Mary EllenExec Director$80,610$80,610

Board Members and Trustees

NameTitle
Lalli PaulPresident
Giaquinto MichaelVice President
Bryson PatriciaDirector
Grace ClaireDirector
Hoey BillDirector
Johnson BarbaraDirector
Linsey CarolynDirector
Mccarthy MichaelDirector
Montalvo PedroDirector
Ohara ThomasDirector
Rallo ChristopherDirector
Rosenthal EllenDirector
Ruderman GeorgeDirector
Struzzi PeterDirector
Foley AnneSecretary
Ryan TimothyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,461,345
Program Service Revenue
$48,140
Investment Income
$34,226
Other Revenue
$0
All Other Contributions
$71,405
Change in Net Assets
$-16,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,543,711
Revenue Not Reported on Form 990
$-29,588
Total Revenue per Audited Statements
$1,514,123
Total Revenue per Form 990
$1,543,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,165,060
Other Expenses$395,060
Total Fundraising Expense$6,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,054$95,806$6,280$902,140
Other Employee Benefits$187,292$10,329-$197,621
All Other Expenses$78,391--$78,391
Payroll Taxes$57,712$6,935$652$65,299
Fees for Service Investment Mgmnt Fees-$57,422-$57,422
Depreciation Depletion$35,461$724-$36,185
Occupancy$33,766$1,869-$35,635
Other Expenses$26,519$15,817-$26,519
Office Expenses$4,484$13,323-$17,807
Insurance$12,895$1,808-$14,703
Conferences and Meetings$12,310--$12,310
Interest-$7,301-$7,301
Total Functional Expenses$1,340,984$212,204$6,932$1,560,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,560,120
Total Expenses per Audited Statements$1,560,120
Total Expenses per Form 990$1,560,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$13,655
Various-
Governance and Compliance

Governance Checklist

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

“Reviewed by treasurer, finance committee, and chairperson of the audit committee prior to being filed.”

Form 990, Part VI, Section B, Line 12

“Bod reviews all conflict of interest matters and documents when appropriate.”

Form 990, Part VI, Section B, Line 15

“Bod reviews third party info as well as published salary ranges.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bridge House Inc
EIN
13-0522302
Phone
2033355339
Address
880 FAIRFIELD AVENUE, BRIDGEPORT, CT 06604

Signing Officer

Name
Mary Ellen Mcguire
Title
Exec Director
Signed
2015-11-14
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

Preparer

Firm
Solakian and Company LLC
Address
PO BOX 716, NORTH BRANFORD, CT 06471
Preparer
Michael Solakian
Phone
2034838115
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization has adopted the provisions of FASB ASC 740-10. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions. The Organizations returns for 2014, 2013 and 2012 are generally subject to examination for three years after they were filed.”

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IRS990/GrossReceiptsAmt01543711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01808
IRS990/InsuranceGrp/ProgramServicesAmt012895
IRS990/InsuranceGrp/TotalAmt014703
IRS990/InterestGrp/ManagementAndGeneralAmt07301
IRS990/InterestGrp/TotalAmt07301
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034226
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01064812
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01055672
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0691714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0377097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342708
IRS990/LandBldgEquipCostOrOtherBssAmt01034422
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A POSITIVE AND ENCOURAGING ENVIRONMENT OF PROGRAMS AND SUPPORT FOR PERSONS WITH PSYCHIATRIC DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0179070
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0169312
IRS990/NetAssetsOrFundBalancesBOYAmt01316796
IRS990/NetAssetsOrFundBalancesEOYAmt01270799
IRS990/NetUnrlzdGainsLossesInvstAmt0-29588
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01869
IRS990/OccupancyGrp/ProgramServicesAmt033766
IRS990/OccupancyGrp/TotalAmt035635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013323
IRS990/OfficeExpensesGrp/ProgramServicesAmt04484
IRS990/OfficeExpensesGrp/TotalAmt017807
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059896
IRS990/OtherAssetsTotalGrp/EOYAmt013655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197621
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE AND TRANSPORTATION EXP
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DIRECT MEMBER SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115817
IRS990/OtherExpensesGrp/ProgramServicesAmt042615
IRS990/OtherExpensesGrp/ProgramServicesAmt137883
IRS990/OtherExpensesGrp/ProgramServicesAmt211602
IRS990/OtherExpensesGrp/ProgramServicesAmt326519
IRS990/OtherExpensesGrp/TotalAmt043485
IRS990/OtherExpensesGrp/TotalAmt137883
IRS990/OtherExpensesGrp/TotalAmt227419
IRS990/OtherExpensesGrp/TotalAmt326519
IRS990/OtherLiabilitiesGrp/BOYAmt059896
IRS990/OtherLiabilitiesGrp/EOYAmt013655
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0902140
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06935
IRS990/PayrollTaxesGrp/ProgramServicesAmt057712
IRS990/PayrollTaxesGrp/TotalAmt065299
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025138
IRS990/PrincipalOfficerNm0PAUL V LALLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01528248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038660
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0353495
IRS990/PYOtherRevenueAmt03820
IRS990/PYProgramServiceRevenueAmt038958
IRS990/PYRevenuesLessExpensesAmt037130
IRS990/PYSalariesCompEmpBnftPaidAmt01219061
IRS990/PYTotalExpensesAmt01572556
IRS990/PYTotalRevenueAmt01609686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01461435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01528248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01529697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01489923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01449543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07458846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0360925
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95340
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07458846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01461435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01528248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01529697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01489923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01449543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07458846
IRS990ScheduleA/TotalSupportAmt07823450
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0661427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0957215
IRS990ScheduleD/EquipmentGrp/BookValueAmt015920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046207
IRS990ScheduleD/ExpensesSubtotalAmt01560120
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-29588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VARIOUS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01055672
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,546,798
Liabilities
$275,999
Net assets
$1,270,799
Revenue
$1,543,711
Expenses
$1,560,120
Net income
-$16,409
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
2015Detailed filing. Detailed filing data is available for this year.$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