Civic Intelligence

Bridge House Inc.

990 • Fiscal year 2020 • EIN 13-0522302

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 20, 2020

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

0.16x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$93,173

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.4%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,610,446

Up $83,202 (+5.4%) from 2019

Net Assets

Up

$1,346,334

Up $54,258 (+4.2%) from 2019

Liabilities

Up

$264,112

Up $28,944 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Down

$1,417,851

Down $20,556 (-1.4%) from 2019

Expenses

Down

$1,398,364

Down $17,673 (-1.2%) from 2019

Net Income

Down

$19,487

Down $2,883 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$1,610,446
Liabilities$264,112
Net Assets$1,346,334
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$1,417,851
Expenses$1,398,364
Net Income$19,487
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 20, 2020
Return Version
2019v5.1
Gross Receipts
$1,417,851
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$1,187,309$1,250,218▲ $62,909
Land, Buildings, and Equipment, Net$240,975$217,586▼ $23,389
Cash and Non-Interest-Bearing Accounts$80,908$113,529▲ $32,621
Prepaid Expenses and Deferred Charges$8,214$15,733▲ $7,519
Total Assets$1,527,244$1,610,446▲ $83,202
Other Assets Total$9,838$13,380▲ $3,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,648$137,901▼ $6,747
Accounts Payable and Accrued Expenses$80,682$112,831▲ $32,149
Other Liabilities$9,838$13,380▲ $3,542
Total Liabilities$235,168$264,112▲ $28,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,244,573$1,308,341▲ $63,768
Net Assets With Donor Restrictions$47,503$37,993▼ $9,510
Total Net Assets Fund Balance$1,292,076$1,346,334▲ $54,258
Total Liabilities and Net Assets / Fund Balance$1,527,244$1,610,446▲ $83,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,418$809,680$984,098
Equipment$12,168$50,757$62,925
Land$31,000-$31,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mcguire Mary EllenExec DirectorFT$93,173$93,173

Board Members and Trustees

NameTitle
Struzzi PeterPresident
Castro RudyVice President
Bryson PatriciaDirector
Carpenter GlennDirector
Lalli PaulDirector
Pires MarkDirector
Prete ChristinaDirector
Rallo ChristopherDirector
Ruderman GeorgeDirector
Warga JohnDirector
Swanson TomSecretary
Ryan TimothyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,030
Program Service Revenue
$16,835
Investment Income
$41,986
Other Revenue
$0
All Other Contributions
$75,736
Change in Net Assets
$19,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,404,003
Revenue Not Reported on Financial Statements
$13,848
Revenue Not Reported on Form 990
$34,771
Total Revenue per Audited Statements
$1,438,774
Total Revenue per Form 990
$1,417,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,038,143
Other Expenses$360,221
Total Fundraising Expense$2,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,471$10,910-$755,381
Other Employee Benefits$104,332$15,092-$119,424
Current Officers, Directors, Trustees, and Key Employees-$93,173-$93,173
Payroll Taxes$64,411$5,754-$70,165
Fees for Services Other$10,800$45,301-$56,101
Occupancy$40,128$2,785-$42,913
Other Expenses$24,257$424-$24,257
Depreciation Depletion$23,389--$23,389
Office Expenses$15,357$3,250$1,978$20,585
Fees for Service Investment Mgmnt Fees-$13,848-$13,848
Information Technology$10,800--$10,800
Conferences and Meetings$10,462--$10,462
Insurance$6,269$3,235-$9,504
Interest-$8,571-$8,571
All Other Expenses$3,994$1,111$421$5,526
Total Functional Expenses$1,192,511$203,454$2,399$1,398,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,398,364
Expenses per Audited Statements$1,384,516
Total Expenses per Audited Statements$1,384,516
Expenses Not Reported on Financial Statements$13,848
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$13,380
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 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 11

“Reviewed by treasurer, finance committee, and board of directors prior to being filed.”

Form 990, Part VI, Section B, Line 12

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

Form 990, Part VI, Section B, Line 15

“Executive committee of the board of directors 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
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul V Lalli
Formed
1986
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
18

Preparer

Firm
Solakian and Company LLC
Address
829 BAYSHORE BOULEVARD, TAMPA, FL 33606
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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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/LandBldgEquipBasisNetGrp/EOYAmt0217586
IRS990/LandBldgEquipCostOrOtherBssAmt01078023
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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/BOYAmt0144648
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0137901
IRS990/NetAssetsOrFundBalancesBOYAmt01292076
IRS990/NetAssetsOrFundBalancesEOYAmt01346334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010069
IRS990/NetUnrlzdGainsLossesInvstAmt034771
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01244573
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01308341
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02785
IRS990/OccupancyGrp/ProgramServicesAmt040128
IRS990/OccupancyGrp/TotalAmt042913
IRS990/OfficeExpensesGrp/FundraisingAmt01978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03250
IRS990/OfficeExpensesGrp/ProgramServicesAmt015357
IRS990/OfficeExpensesGrp/TotalAmt020585
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09838
IRS990/OtherAssetsTotalGrp/EOYAmt013380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119424
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE AND TRANSPORTATION EXP
IRS990/OtherExpensesGrp/Desc2FOOD AND RELATED COSTS
IRS990/OtherExpensesGrp/Desc3DIRECT MEMBER SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0424
IRS990/OtherExpensesGrp/ProgramServicesAmt055731
IRS990/OtherExpensesGrp/ProgramServicesAmt127355
IRS990/OtherExpensesGrp/ProgramServicesAmt250755
IRS990/OtherExpensesGrp/ProgramServicesAmt324257
IRS990/OtherExpensesGrp/TotalAmt056155
IRS990/OtherExpensesGrp/TotalAmt127355
IRS990/OtherExpensesGrp/TotalAmt250755
IRS990/OtherExpensesGrp/TotalAmt324257
IRS990/OtherLiabilitiesGrp/BOYAmt09838
IRS990/OtherLiabilitiesGrp/EOYAmt013380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0744471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0755381
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05754
IRS990/PayrollTaxesGrp/ProgramServicesAmt064411
IRS990/PayrollTaxesGrp/TotalAmt070165
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015733
IRS990/PrincipalOfficerNm0PAUL V LALLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01368359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029407
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0411166
IRS990/PYOtherRevenueAmt020453
IRS990/PYProgramServiceRevenueAmt020188
IRS990/PYRevenuesLessExpensesAmt022370
IRS990/PYSalariesCompEmpBnftPaidAmt01004871
IRS990/PYTotalExpensesAmt01416037
IRS990/PYTotalRevenueAmt01438407
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016835
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01345129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01368359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01344244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01420785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01411037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06889554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048484
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183997
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018161
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97240
IRS990ScheduleA/PublicSupportTotal170Amt06889554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01345129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01368359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01344244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01420785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01411037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06889554
IRS990ScheduleA/TotalSupportAmt07023187
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0809680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0984098
IRS990ScheduleD/EquipmentGrp/BookValueAmt012168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062925
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013848
IRS990ScheduleD/ExpensesSubtotalAmt01384516
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013848
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013848
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VARIOUS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt034771
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013848
IRS990ScheduleD/RevenueSubtotalAmt01404003
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/TotalBookValueLandBuildingsAmt0217586
IRS990ScheduleD/TotalExpensesPerForm990Amt01398364
IRS990ScheduleD/TotalLiabilityAmt013380
IRS990ScheduleD/TotalRevenuePerForm990Amt01417851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01438774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01384516
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER, FINANCE COMMITTEE, AND BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,610,446
Liabilities
$264,112
Net assets
$1,346,334
Revenue
$1,417,851
Expenses
$1,398,364
Net income
$19,487
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
2020Detailed filing. Detailed filing data is available for this year.$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