Civic Intelligence

Bridge House Inc.

990 • Fiscal year 2021 • EIN 13-0522302

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

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

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.6%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$104,083

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.3%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,801,165

Up $190,719 (+12%) from 2020

Net Assets

Up

$1,500,937

Up $154,603 (+11%) from 2020

Liabilities

Up

$300,228

Up $36,116 (+14%) from 2020

Revenue

Up

$1,478,772

Up $60,921 (+4.3%) from 2020

Expenses

Up

$1,487,973

Up $89,609 (+6.4%) from 2020

Net Income

Down

-$9,201

Down $28,688 (-147%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,801,165
Liabilities$300,228
Net Assets$1,500,937

Operations Trend

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

2021

Revenue$1,478,772
Expenses$1,487,973
Net Income-$9,201
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$1,478,772
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$1,250,218$1,465,601▲ $215,383
Land, Buildings, and Equipment, Net$217,586$206,497▼ $11,089
Cash and Non-Interest-Bearing Accounts$113,529$94,547▼ $18,982
Prepaid Expenses and Deferred Charges$15,733$24,911▲ $9,178
Total Assets$1,610,446$1,801,165▲ $190,719
Other Assets Total$13,380$9,609▼ $3,771
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,901$155,762▲ $17,861
Accounts Payable and Accrued Expenses$112,831$134,857▲ $22,026
Other Liabilities$13,380$9,609▼ $3,771
Total Liabilities$264,112$300,228▲ $36,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,308,341$1,464,307▲ $155,966
Net Assets With Donor Restrictions$37,993$36,630▼ $1,363
Total Net Assets Fund Balance$1,346,334$1,500,937▲ $154,603
Total Liabilities and Net Assets / Fund Balance$1,610,446$1,801,165▲ $190,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,559$831,839$996,398
Equipment$10,938$51,987$62,925
Land$31,000-$31,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mcguire Mary EllenExec DirectorFT$104,083$104,083

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,386,680
Program Service Revenue
$5,591
Investment Income
$68,556
Other Revenue
$17,945
All Other Contributions
$72,756
Change in Net Assets
$-9,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,461,795
Revenue Not Reported on Financial Statements
$16,977
Revenue Not Reported on Form 990
$163,804
Total Revenue per Audited Statements
$1,625,599
Total Revenue per Form 990
$1,478,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,099,928
Other Expenses$388,045
Total Fundraising Expense$19,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,161$7,000-$751,161
Other Employee Benefits$155,192$23,190-$178,382
Current Officers, Directors, Trustees, and Key Employees-$104,083-$104,083
Fees for Services Other$10,100$46,183$15,000$71,283
Payroll Taxes$57,683$8,619-$66,302
Occupancy$50,405$2,700-$53,105
Other Expenses$33,081--$33,081
Office Expenses$20,495$2,851$4,000$27,346
Depreciation Depletion$23,389--$23,389
Fees for Service Investment Mgmnt Fees-$16,977-$16,977
Insurance$10,029$3,235-$13,264
Information Technology$10,100--$10,100
Interest-$8,156-$8,156
All Other Expenses$3,440--$3,440
Conferences and Meetings$2,900--$2,900
Total Functional Expenses$1,245,979$222,994$19,000$1,487,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,487,973
Expenses per Audited Statements$1,470,996
Total Expenses per Audited Statements$1,470,996
Expenses Not Reported on Financial Statements$16,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$17,945$17,945-$17,945
Total Events$17,945$17,945-$17,945
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$9,609
Agency Liabilities-
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
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter H Struzzi
Formed
1986
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
18

Preparer

Firm
Solakian & Company LLC
Address
580 JOHNS PASS AVENUE, MADEIRA BEACH, FL 33708
Preparer
Michael Solakian
Phone
2032156541
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/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MissionDesc0TO PROVIDE A POSITIVE AND ENCOURAGING ENVIRONMENT OF PROGRAMS AND SUPPORT FOR PERSONS WITH PSYCHIATRIC DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0137901
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0155762
IRS990/NetAssetsOrFundBalancesBOYAmt01346334
IRS990/NetAssetsOrFundBalancesEOYAmt01500937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036678
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017945
IRS990/NetUnrlzdGainsLossesInvstAmt0163804
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01308341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01464307
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02700
IRS990/OccupancyGrp/ProgramServicesAmt050405
IRS990/OccupancyGrp/TotalAmt053105
IRS990/OfficeExpensesGrp/FundraisingAmt04000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02851
IRS990/OfficeExpensesGrp/ProgramServicesAmt020495
IRS990/OfficeExpensesGrp/TotalAmt027346
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013380
IRS990/OtherAssetsTotalGrp/EOYAmt09609
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178382
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE AND TRANSPORTATION EXP
IRS990/OtherExpensesGrp/Desc2FOOD AND RELATED COSTS
IRS990/OtherExpensesGrp/Desc3DIRECT MEMBER SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt061488
IRS990/OtherExpensesGrp/ProgramServicesAmt129257
IRS990/OtherExpensesGrp/ProgramServicesAmt234259
IRS990/OtherExpensesGrp/ProgramServicesAmt333081
IRS990/OtherExpensesGrp/TotalAmt061488
IRS990/OtherExpensesGrp/TotalAmt129257
IRS990/OtherExpensesGrp/TotalAmt234259
IRS990/OtherExpensesGrp/TotalAmt333081
IRS990/OtherLiabilitiesGrp/BOYAmt013380
IRS990/OtherLiabilitiesGrp/EOYAmt09609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0744161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0751161
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08619
IRS990/PayrollTaxesGrp/ProgramServicesAmt057683
IRS990/PayrollTaxesGrp/TotalAmt066302
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024911
IRS990/PrincipalOfficerNm0PETER H STRUZZI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01359030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041986
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0360221
IRS990/PYProgramServiceRevenueAmt016835
IRS990/PYRevenuesLessExpensesAmt019487
IRS990/PYSalariesCompEmpBnftPaidAmt01038143
IRS990/PYTotalExpensesAmt01398364
IRS990/PYTotalRevenueAmt01417851
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05591
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01386680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01359030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01368359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01344244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01420785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06879098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017406
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015215
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt06879098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01386680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01359030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01368359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01344244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01420785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06879098
IRS990ScheduleA/TotalSupportAmt06969083
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0831839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0996398
IRS990ScheduleD/EquipmentGrp/BookValueAmt010938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062925
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016977
IRS990ScheduleD/ExpensesSubtotalAmt01470996
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016977
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016977
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0163804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0163804
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016977
IRS990ScheduleD/RevenueSubtotalAmt01461795
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/TotalBookValueLandBuildingsAmt0206497
IRS990ScheduleD/TotalExpensesPerForm990Amt01487973
IRS990ScheduleD/TotalLiabilityAmt09609
IRS990ScheduleD/TotalRevenuePerForm990Amt01478772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01625599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01470996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017945
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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