Civic Intelligence

Bridge House Inc.

990 • Fiscal year 2017 • EIN 13-0522302

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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

0.17x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$107,250

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,554,467

Up $23,355 (+1.5%) from 2016

Net Assets

Up

$1,287,720

Up $10,715 (+0.8%) from 2016

Liabilities

Up

$266,747

Up $12,640 (+5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$1,490,334

Up $19,986 (+1.4%) from 2016

Expenses

Up

$1,507,619

Up $22,883 (+1.5%) from 2016

Net Income

Down

-$17,285

Down $2,897 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$1,554,467
Liabilities$266,747
Net Assets$1,287,720
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$1,490,334
Expenses$1,507,619
Net Income-$17,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,530,545
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$1,073,376$1,096,290▲ $22,914
Land, Buildings, and Equipment, Net$324,694$300,766▼ $23,928
Cash and Non-Interest-Bearing Accounts$96,072$129,358▲ $33,286
Prepaid Expenses and Deferred Charges$28,241$13,095▼ $15,146
Total Assets$1,531,112$1,554,467▲ $23,355
Other Assets Total$8,729$14,958▲ $6,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,133$148,503▼ $10,630
Accounts Payable and Accrued Expenses$86,245$103,286▲ $17,041
Other Liabilities$8,729$14,958▲ $6,229
Total Liabilities$254,107$266,747▲ $12,640
Net Assets / Fund Balance
Unrestricted Net Assets$1,222,641$1,241,377▲ $18,736
Temporarily Rstr Net Assets$54,364$46,343▼ $8,021
Total Net Assets Fund Balance$1,277,005$1,287,720▲ $10,715
Total Liabilities and Net Assets / Fund Balance$1,531,112$1,554,467▲ $23,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,238$727,390$968,628
Equipment$28,528$34,397$62,925
Land$31,000-$31,000
Other Securities$1,096,290--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mcguire Mary EllenExec DirectorFT$107,250$107,250

Board Members and Trustees

NameTitle
Lalli PaulPresident
Giaquinto MichaelVice President
Blumenfield SteveDirector
Bryson PatriciaDirector
Castro RudyDirector
Hoey BillDirector
Montalvo PedroDirector
Ohara ThomasDirector
Rallo ChristopherDirector
Rosenthal EllenDirector
Ruderman GeorgeDirector
Struzzi PeterDirector
Foley AnneSecretary
Ryan TimothyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,420,785
Program Service Revenue
$15,215
Investment Income
$16,516
Other Revenue
$37,818
All Other Contributions
$93,902
Change in Net Assets
$-17,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,490,334
Revenue Not Reported on Form 990
$28,000
Total Revenue per Audited Statements
$1,518,334
Total Revenue per Form 990
$1,490,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,090,738
Other Expenses$416,881
Total Fundraising Expense$25,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$671,771$48,000$10,367$730,138
Other Employee Benefits$136,351$29,235$3,141$168,727
Current Officers, Directors, Trustees, and Key Employees$7,250$95,000$5,000$107,250
Fees for Services Other$22,219$60,733$431$83,383
All Other Expenses$67,628--$67,628
Payroll Taxes$43,157$10,940$1,176$55,273
Occupancy$33,641$2,850-$36,491
Depreciation Depletion$33,455$725-$34,180
Other Expenses$33,439--$33,439
Office Expenses$16,704$8,652$4,855$30,211
Pension Plan Contributions$23,718$5,085$547$29,350
Information Technology$17,000$1,895-$18,895
Insurance$7,390$2,500-$9,890
Interest-$6,939-$6,939
Conferences and Meetings$3,425--$3,425
Total Functional Expenses$1,209,548$272,554$25,517$1,507,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,507,619
Total Expenses per Audited Statements$1,507,619
Total Expenses per Form 990$1,507,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,029
Fundraising Direct Expenses$40,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$78,029$78,029$40,211$37,818
Total Events$78,029$78,029$40,211$37,818
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$14,958
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 board of directors 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
2017-10-31
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
18

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 Accounting for Uncertainty in Income Taxes and as a result has not recognized any liability for uncertain tax positions.”

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IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01895
IRS990/InformationTechnologyGrp/ProgramServicesAmt017000
IRS990/InformationTechnologyGrp/TotalAmt018895
IRS990/InsuranceGrp/ManagementAndGeneralAmt02500
IRS990/InsuranceGrp/ProgramServicesAmt07390
IRS990/InsuranceGrp/TotalAmt09890
IRS990/InterestGrp/ManagementAndGeneralAmt06939
IRS990/InterestGrp/TotalAmt06939
IRS990/InvestmentIncomeGrp/ExclusionAmt016516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016516
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01073376
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01096290
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300766
IRS990/LandBldgEquipCostOrOtherBssAmt01062553
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/BOYAmt0159133
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0148503
IRS990/NetAssetsOrFundBalancesBOYAmt01277005
IRS990/NetAssetsOrFundBalancesEOYAmt01287720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037818
IRS990/NetUnrlzdGainsLossesInvstAmt028000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02850
IRS990/OccupancyGrp/ProgramServicesAmt033641
IRS990/OccupancyGrp/TotalAmt036491
IRS990/OfficeExpensesGrp/FundraisingAmt04855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08652
IRS990/OfficeExpensesGrp/ProgramServicesAmt016704
IRS990/OfficeExpensesGrp/TotalAmt030211
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08729
IRS990/OtherAssetsTotalGrp/EOYAmt014958
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168727
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE AND TRANSPORTATION EXP
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DIRECT MEMBER SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt030501
IRS990/OtherExpensesGrp/ProgramServicesAmt135400
IRS990/OtherExpensesGrp/ProgramServicesAmt226499
IRS990/OtherExpensesGrp/ProgramServicesAmt333439
IRS990/OtherExpensesGrp/TotalAmt030501
IRS990/OtherExpensesGrp/TotalAmt135400
IRS990/OtherExpensesGrp/TotalAmt226499
IRS990/OtherExpensesGrp/TotalAmt333439
IRS990/OtherLiabilitiesGrp/BOYAmt08729
IRS990/OtherLiabilitiesGrp/EOYAmt014958
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010940
IRS990/PayrollTaxesGrp/ProgramServicesAmt043157
IRS990/PayrollTaxesGrp/TotalAmt055273
IRS990/PensionPlanContributionsGrp/FundraisingAmt0547
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023718
IRS990/PensionPlanContributionsGrp/TotalAmt029350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013095
IRS990/PrincipalOfficerNm0PAUL V LALLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01411037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0413057
IRS990/PYOtherRevenueAmt010072
IRS990/PYProgramServiceRevenueAmt018161
IRS990/PYRevenuesLessExpensesAmt0-14388
IRS990/PYSalariesCompEmpBnftPaidAmt01071679
IRS990/PYTotalExpensesAmt01484736
IRS990/PYTotalRevenueAmt01470348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015215
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 VARIOUS OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01420785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01411037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01461345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01528248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01529697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07351112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0231322
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07266
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96880
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96930
IRS990ScheduleA/PublicSupportTotal170Amt07351112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01420785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01411037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01461345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01528248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01529697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07351112
IRS990ScheduleA/TotalSupportAmt07587857
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/BookValueAmt0241238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0727390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0968628
IRS990ScheduleD/EquipmentGrp/BookValueAmt028528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062925
IRS990ScheduleD/ExpensesSubtotalAmt01507619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VARIOUS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,554,467
Liabilities
$266,747
Net assets
$1,287,720
Revenue
$1,490,334
Expenses
$1,507,619
Net income
-$17,285
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
2017Detailed filing. Detailed filing data is available for this year.$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