Civic Intelligence

Bridge House Inc.

990 • Fiscal year 2018 • EIN 13-0522302

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 18, 2018

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

61st percentile

0.17x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$96,556

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.7%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,511,443

Down $43,024 (-2.8%) from 2017

Net Assets

Down

$1,256,809

Down $30,911 (-2.4%) from 2017

Liabilities

Down

$254,634

Down $12,113 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Down

$1,376,295

Down $114,039 (-7.7%) from 2017

Expenses

Down

$1,455,922

Down $51,697 (-3.4%) from 2017

Net Income

Down

-$79,627

Down $62,342 (-361%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$1,511,443
Liabilities$254,634
Net Assets$1,256,809
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$1,376,295
Expenses$1,455,922
Net Income-$79,627
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,389,155
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 in Publicly Traded Securities$1,096,290$1,105,005▲ $8,715
Land, Buildings, and Equipment, Net$300,766$266,752▼ $34,014
Cash and Non-Interest-Bearing Accounts$129,358$113,971▼ $15,387
Prepaid Expenses and Deferred Charges$13,095$11,597▼ $1,498
Total Assets$1,554,467$1,511,443▼ $43,024
Other Assets Total$14,958$14,118▼ $840
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,503$138,357▼ $10,146
Accounts Payable and Accrued Expenses$103,286$102,159▼ $1,127
Other Liabilities$14,958$14,118▼ $840
Total Liabilities$266,747$254,634▼ $12,113
Net Assets / Fund Balance
Unrestricted Net Assets$1,241,377$1,212,361▼ $29,016
Temporarily Rstr Net Assets$46,343$44,448▼ $1,895
Total Net Assets Fund Balance$1,287,720$1,256,809▼ $30,911
Total Liabilities and Net Assets / Fund Balance$1,554,467$1,511,443▼ $43,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,741$756,887$968,628
Equipment$24,011$38,914$62,925
Land$31,000-$31,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mcguire Mary EllenExec DirectorFT$96,556$96,556

Board Members and Trustees

NameTitle
Lalli PaulPresident
Blumenfield SteveVice President
Castro RudyVice President
Bryson PatriciaDirector
Carpenter GlennDirector
Prete ChristinaDirector
Rallo ChristopherDirector
Rosenthal EllenDirector
Ruderman GeorgeDirector
Struzzi PeterDirector
Swanson TomDirector
Warga JohnDirector
Foley AnneSecretary
Ryan TimothyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,344,244
Program Service Revenue
$14,750
Investment Income
$890
Other Revenue
$16,411
All Other Contributions
$75,412
Change in Net Assets
$-79,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,376,295
Revenue Not Reported on Form 990
$48,716
Total Revenue per Audited Statements
$1,425,011
Total Revenue per Form 990
$1,376,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,074,546
Other Expenses$381,376
Total Fundraising Expense$107,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,132--$737,132
Other Employee Benefits$164,120$5,940$10,076$180,136
Fees for Services Other$2,900$55,166$46,500$104,566
Current Officers, Directors, Trustees, and Key Employees$23,756$27,000$45,800$96,556
Payroll Taxes$53,262$1,890$5,570$60,722
Occupancy$32,720$1,322-$34,042
Depreciation Depletion$34,014--$34,014
Office Expenses$12,223$12,223-$24,446
Other Expenses$23,103--$23,103
Insurance$9,890$3,214-$13,104
Information Technology$8,288$3,462-$11,750
Conferences and Meetings$8,181--$8,181
Interest-$5,457-$5,457
All Other Expenses$3,976--$3,976
Total Functional Expenses$1,232,302$115,674$107,946$1,455,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,455,922
Total Expenses per Audited Statements$1,455,922
Total Expenses per Form 990$1,455,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,271
Fundraising Direct Expenses$12,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$29,271$29,271$12,860$16,411
Total Events$29,271$29,271$12,860$16,411
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$14,118
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
2018-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul V Lalli
Formed
1986
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
16

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/InsuranceGrp/ManagementAndGeneralAmt03214
IRS990/InsuranceGrp/ProgramServicesAmt09890
IRS990/InsuranceGrp/TotalAmt013104
IRS990/InterestGrp/ManagementAndGeneralAmt05457
IRS990/InterestGrp/TotalAmt05457
IRS990/InvestmentIncomeGrp/ExclusionAmt0890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0890
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01096290
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01105005
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0795801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0266752
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/BOYAmt0148503
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0138357
IRS990/NetAssetsOrFundBalancesBOYAmt01287720
IRS990/NetAssetsOrFundBalancesEOYAmt01256809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016411
IRS990/NetUnrlzdGainsLossesInvstAmt048716
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01322
IRS990/OccupancyGrp/ProgramServicesAmt032720
IRS990/OccupancyGrp/TotalAmt034042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012223
IRS990/OfficeExpensesGrp/ProgramServicesAmt012223
IRS990/OfficeExpensesGrp/TotalAmt024446
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014958
IRS990/OtherAssetsTotalGrp/EOYAmt014118
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180136
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE AND TRANSPORTATION EXP
IRS990/OtherExpensesGrp/Desc2FOOD AND RELATED COSTS
IRS990/OtherExpensesGrp/Desc3DIRECT MEMBER SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt035893
IRS990/OtherExpensesGrp/ProgramServicesAmt125735
IRS990/OtherExpensesGrp/ProgramServicesAmt257109
IRS990/OtherExpensesGrp/ProgramServicesAmt323103
IRS990/OtherExpensesGrp/TotalAmt035893
IRS990/OtherExpensesGrp/TotalAmt125735
IRS990/OtherExpensesGrp/TotalAmt257109
IRS990/OtherExpensesGrp/TotalAmt323103
IRS990/OtherLiabilitiesGrp/BOYAmt014958
IRS990/OtherLiabilitiesGrp/EOYAmt014118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0737132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0737132
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01890
IRS990/PayrollTaxesGrp/ProgramServicesAmt053262
IRS990/PayrollTaxesGrp/TotalAmt060722
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011597
IRS990/PrincipalOfficerNm0PAUL V LALLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01420785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016516
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0416881
IRS990/PYOtherRevenueAmt037818
IRS990/PYProgramServiceRevenueAmt015215
IRS990/PYRevenuesLessExpensesAmt0-17285
IRS990/PYSalariesCompEmpBnftPaidAmt01090738
IRS990/PYTotalExpensesAmt01507619
IRS990/PYTotalRevenueAmt01490334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-79627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014750
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01344244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01420785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01411037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01461345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01528248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07165659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0191692
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03820
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97240
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96880
IRS990ScheduleA/PublicSupportTotal170Amt07165659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01344244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01420785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01411037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01461345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01528248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07165659
IRS990ScheduleA/TotalSupportAmt07369085
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0756887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0968628
IRS990ScheduleD/EquipmentGrp/BookValueAmt024011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062925
IRS990ScheduleD/ExpensesSubtotalAmt01455922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VARIOUS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt048716
IRS990ScheduleD/RevenueSubtotalAmt01376295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266752
IRS990ScheduleD/TotalExpensesPerForm990Amt01455922
IRS990ScheduleD/TotalLiabilityAmt014118
IRS990ScheduleD/TotalRevenuePerForm990Amt01376295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01425011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01455922
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029271

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,511,443
Liabilities
$254,634
Net assets
$1,256,809
Revenue
$1,376,295
Expenses
$1,455,922
Net income
-$79,627
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
2018Detailed filing. Detailed filing data is available for this year.$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