Civic Intelligence

The Bridge Inc

990 • Fiscal year 2013 • EIN 22-1947020

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

14 Park Avenue07006
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.20x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-7.9%

Faster asset growth than 19% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,010,415

Down $87,066 (-7.9%) from 2012

Net Assets

Down

$804,131

Down $107,814 (-12%) from 2012

Liabilities

Up

$206,284

Up $20,748 (+11%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,780,759

Up $112,747 (+4.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $996,364Liabilities 2011: $143,066Net Assets 2011: $853,2982011Assets 2012: $1,097,481Liabilities 2012: $185,536Net Assets 2012: $911,9452012Assets 2013: $1,010,415Liabilities 2013: $206,284Net Assets 2013: $804,1312013Assets 2014: $952,706Liabilities 2014: $188,666Net Assets 2014: $764,0402014Assets 2015: $1,286,389Liabilities 2015: $447,531Net Assets 2015: $838,8582015Assets 2016: $1,332,285Liabilities 2016: $503,000Net Assets 2016: $829,2852016Assets 2017: $1,511,135Liabilities 2017: $669,925Net Assets 2017: $841,2102017Assets 2018: $1,474,424Liabilities 2018: $626,240Net Assets 2018: $848,1842018Assets 2019: $1,389,521Liabilities 2019: $540,173Net Assets 2019: $849,3482019Assets 2020: $1,948,239Liabilities 2020: $1,364,064Net Assets 2020: $584,1752020Assets 2021: $2,188,827Liabilities 2021: $1,345,952Net Assets 2021: $842,8752021Assets 2022: $2,032,741Liabilities 2022: $1,529,266Net Assets 2022: $503,4752022Assets 2023: $2,337,498Liabilities 2023: $1,918,896Net Assets 2023: $418,6022023Assets 2024: $2,248,235Liabilities 2024: $2,294,408Net Assets 2024: -$46,1732024

Highlighted filing

2013

Assets$1,010,415
Liabilities$206,284
Net Assets$804,131

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,501,6922011Expenses 2012: $2,668,0122012Expenses 2013: $2,780,7592013Revenue 2014: $2,587,447Expenses 2014: $2,620,097Net Income 2014: -$32,6502014Revenue 2015: $2,607,205Expenses 2015: $2,681,035Net Income 2015: -$73,8302015Revenue 2016: $2,880,053Expenses 2016: $2,889,626Net Income 2016: -$9,5732016Revenue 2017: $2,842,727Expenses 2017: $2,830,802Net Income 2017: $11,9252017Revenue 2018: $3,750,899Expenses 2018: $3,743,925Net Income 2018: $6,9742018Revenue 2019: $3,693,291Expenses 2019: $3,692,127Net Income 2019: $1,1642019Revenue 2020: $3,508,302Expenses 2020: $3,773,475Net Income 2020: -$265,1732020Revenue 2021: $3,721,056Expenses 2021: $3,462,356Net Income 2021: $258,7002021Revenue 2022: $3,260,016Expenses 2022: $3,599,416Net Income 2022: -$339,4002022Revenue 2023: $3,188,551Expenses 2023: $3,273,423Net Income 2023: -$84,8722023Revenue 2024: $3,619,163Expenses 2024: $4,083,938Net Income 2024: -$464,7752024

Highlighted filing

2013

Revenue-
Expenses$2,780,759
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 24, 2013
Return Version
2012v2.1
Gross Receipts
$3,070,091
Mission and Program Overview

Mission

The bridge, inc. Is a youth and family counseling organization established in 1971. The bridge provides individual, group and family counseling for individuals struggling with substance abuse, family crises, and mental health challenges. The bridge fulfills its mission by providing therapeutic support at home, in local schools, and through its private outpatient counseling centers located in caldwell and irvington, new jersey.

Major Activities

Activity 2
Outpatient counseling program in irvington & caldwell - in two of the bridge facilities located at 14 park avenue in caldwell, nj and 1065 clinton avenue in irvington, nj, comprehensive behavioral health services are offered including iop outpatient addiction services. Addiction services include intensive outpatient services (iop), a structured twelve-week program which meets asam level ii criteria offered at both our irvington and caldwell sites. This program is designed for chemically dependent adult clients who require treatment that is more intensive than traditional outpatient and less intensive than residential treatment. This program consists of 10 hours (3 evenings of 3 hours each per week of group and one hour a week of individual therapy) and includes assessment, group and individual sessions and didactic presentations. Monthly multi-family groups are offered at both sites. Our outpatient drug free program consists of one (1) hour of counseling per week for both adults and youth and includes assessment, individual counseling, and urine screenings and family counseling if necessary. We also offer professional counseling services to adults, adolescents and children. These services help individuals and families with marital problems, parent/child conflicts, grief and loss, depression, anxiety, compulsive behaviors, substance abuse and more. Our two counseling sites are staffed by licensed clinicians, some of whom are bilingual, who provide individualized assessment and treatment services. We are also a designated family crisis intervention unit (fciu) for irvington, maplewood, millburn, south orange, west orange, newark south ward, roseland, caldwell, north caldwell, west caldwell, fairfield, essex fells, cedar grove and livingston, new jersey.
Activity 3
The caldwell/west caldwell school-based program-the caldwell/west caldwell school-based counseling program has been in effect since 1978 under the direction of a licensed psychologist, licensed marriage and family therapist and licensed clinical alcohol and drug counselor. Three licensed and certified bridge school-based counselors provide a wide range of services to the elementary and middle schools of the caldwell/west caldwell school district. They provide ongoing individual counseling, group counseling, and crisis intervention for a variety of problems experienced by the school population including, but not limited to, anxiety, depression, peer conflicts, and family relationship conflicts. They also conduct programs on social skills, cyber-bullying, problem-solving and respecting differences in their classmates. In addition, the counselors work with the child study team and meet with parents as needed. The irvington school-based program-the bridge irvington school-based youth services program at the imani center provides the following services: adolescent pregnancy prevention initiative (appi) is a program designed for adolescents offering alternatives to teen pregnancy by providing mentoring, educational workshops, and activities.college preparation - is a program to empower children to compete academically with students from any school in the country, and to increase their chances of getting into the college or vocational school of their choice.independent living program - services are offered to youth who reside in foster care and under the division of child protection and permanency supervision. Children receive life skill services that will prepare them to reside successfully on their own. Some of the goals of the program include learning how to create a budget, becoming financially literate, preparing to attend college, as well as obtaining employment.english as a second language (esl)- is designed as an english-based instructional program to give students the opportunity to achieve english and math proficiency in an enhanced academic setting.family empowerment program (fep) - is designed to assist families who are affected by substance abuse within the home including past and present trauma. Some of the other issues addressed are domestic violence, truancy and lack of communication between family members.job prep- is designed to help develop the skills necessary for procuring and maintaining a job.learning support- tutorial services are offered to enhance what the student has been taught in his/her classroom settingday treatment program- is designed to assist and encourage students to remain in school. We also seek alternative sites for our students to obtain a high school diploma or ged.making achievement possible (map) - this separate school based program is housed within irvington middle school. It services grades six through eight and provides mentoring, individual and group counseling, recreational activities and also serves as an afterschool unit for tutorial help.
Filing and Contact Details

Filer

EIN
22-1947020
Raw XML AppendixShowing 400 of 536 raw XML fields

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/Activity2/Description0OUTPATIENT COUNSELING PROGRAM IN IRVINGTON & CALDWELL - IN TWO OF THE BRIDGE FACILITIES LOCATED AT 14 PARK AVENUE IN CALDWELL, NJ AND 1065 CLINTON AVENUE IN IRVINGTON, NJ, COMPREHENSIVE BEHAVIORAL HEALTH SERVICES ARE OFFERED INCLUDING IOP OUTPATIENT ADDICTION SERVICES. ADDICTION SERVICES INCLUDE INTENSIVE OUTPATIENT SERVICES (IOP), A STRUCTURED TWELVE-WEEK PROGRAM WHICH MEETS ASAM LEVEL II CRITERIA OFFERED AT BOTH OUR IRVINGTON AND CALDWELL SITES. THIS PROGRAM IS DESIGNED FOR CHEMICALLY DEPENDENT ADULT CLIENTS WHO REQUIRE TREATMENT THAT IS MORE INTENSIVE THAN TRADITIONAL OUTPATIENT AND LESS INTENSIVE THAN RESIDENTIAL TREATMENT. THIS PROGRAM CONSISTS OF 10 HOURS (3 EVENINGS OF 3 HOURS EACH PER WEEK OF GROUP AND ONE HOUR A WEEK OF INDIVIDUAL THERAPY) AND INCLUDES ASSESSMENT, GROUP AND INDIVIDUAL SESSIONS AND DIDACTIC PRESENTATIONS. MONTHLY MULTI-FAMILY GROUPS ARE OFFERED AT BOTH SITES. OUR OUTPATIENT DRUG FREE PROGRAM CONSISTS OF ONE (1) HOUR OF COUNSELING PER WEEK FOR BOTH ADULTS AND YOUTH AND INCLUDES ASSESSMENT, INDIVIDUAL COUNSELING, AND URINE SCREENINGS AND FAMILY COUNSELING IF NECESSARY. WE ALSO OFFER PROFESSIONAL COUNSELING SERVICES TO ADULTS, ADOLESCENTS AND CHILDREN. THESE SERVICES HELP INDIVIDUALS AND FAMILIES WITH MARITAL PROBLEMS, PARENT/CHILD CONFLICTS, GRIEF AND LOSS, DEPRESSION, ANXIETY, COMPULSIVE BEHAVIORS, SUBSTANCE ABUSE AND MORE. OUR TWO COUNSELING SITES ARE STAFFED BY LICENSED CLINICIANS, SOME OF WHOM ARE BILINGUAL, WHO PROVIDE INDIVIDUALIZED ASSESSMENT AND TREATMENT SERVICES. WE ARE ALSO A DESIGNATED FAMILY CRISIS INTERVENTION UNIT (FCIU) FOR IRVINGTON, MAPLEWOOD, MILLBURN, SOUTH ORANGE, WEST ORANGE, NEWARK SOUTH WARD, ROSELAND, CALDWELL, NORTH CALDWELL, WEST CALDWELL, FAIRFIELD, ESSEX FELLS, CEDAR GROVE AND LIVINGSTON, NEW JERSEY.
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IRS990/Activity3/Description0THE CALDWELL/WEST CALDWELL SCHOOL-BASED PROGRAM-THE CALDWELL/WEST CALDWELL SCHOOL-BASED COUNSELING PROGRAM HAS BEEN IN EFFECT SINCE 1978 UNDER THE DIRECTION OF A LICENSED PSYCHOLOGIST, LICENSED MARRIAGE AND FAMILY THERAPIST AND LICENSED CLINICAL ALCOHOL AND DRUG COUNSELOR. THREE LICENSED AND CERTIFIED BRIDGE SCHOOL-BASED COUNSELORS PROVIDE A WIDE RANGE OF SERVICES TO THE ELEMENTARY AND MIDDLE SCHOOLS OF THE CALDWELL/WEST CALDWELL SCHOOL DISTRICT. THEY PROVIDE ONGOING INDIVIDUAL COUNSELING, GROUP COUNSELING, AND CRISIS INTERVENTION FOR A VARIETY OF PROBLEMS EXPERIENCED BY THE SCHOOL POPULATION INCLUDING, BUT NOT LIMITED TO, ANXIETY, DEPRESSION, PEER CONFLICTS, AND FAMILY RELATIONSHIP CONFLICTS. THEY ALSO CONDUCT PROGRAMS ON SOCIAL SKILLS, CYBER-BULLYING, PROBLEM-SOLVING AND RESPECTING DIFFERENCES IN THEIR CLASSMATES. IN ADDITION, THE COUNSELORS WORK WITH THE CHILD STUDY TEAM AND MEET WITH PARENTS AS NEEDED. THE IRVINGTON SCHOOL-BASED PROGRAM-THE BRIDGE IRVINGTON SCHOOL-BASED YOUTH SERVICES PROGRAM AT THE IMANI CENTER PROVIDES THE FOLLOWING SERVICES: ADOLESCENT PREGNANCY PREVENTION INITIATIVE (APPI) IS A PROGRAM DESIGNED FOR ADOLESCENTS OFFERING ALTERNATIVES TO TEEN PREGNANCY BY PROVIDING MENTORING, EDUCATIONAL WORKSHOPS, AND ACTIVITIES.COLLEGE PREPARATION - IS A PROGRAM TO EMPOWER CHILDREN TO COMPETE ACADEMICALLY WITH STUDENTS FROM ANY SCHOOL IN THE COUNTRY, AND TO INCREASE THEIR CHANCES OF GETTING INTO THE COLLEGE OR VOCATIONAL SCHOOL OF THEIR CHOICE.INDEPENDENT LIVING PROGRAM - SERVICES ARE OFFERED TO YOUTH WHO RESIDE IN FOSTER CARE AND UNDER THE DIVISION OF CHILD PROTECTION AND PERMANENCY SUPERVISION. CHILDREN RECEIVE LIFE SKILL SERVICES THAT WILL PREPARE THEM TO RESIDE SUCCESSFULLY ON THEIR OWN. SOME OF THE GOALS OF THE PROGRAM INCLUDE LEARNING HOW TO CREATE A BUDGET, BECOMING FINANCIALLY LITERATE, PREPARING TO ATTEND COLLEGE, AS WELL AS OBTAINING EMPLOYMENT.ENGLISH AS A SECOND LANGUAGE (ESL)- IS DESIGNED AS AN ENGLISH-BASED INSTRUCTIONAL PROGRAM TO GIVE STUDENTS THE OPPORTUNITY TO ACHIEVE ENGLISH AND MATH PROFICIENCY IN AN ENHANCED ACADEMIC SETTING.FAMILY EMPOWERMENT PROGRAM (FEP) - IS DESIGNED TO ASSIST FAMILIES WHO ARE AFFECTED BY SUBSTANCE ABUSE WITHIN THE HOME INCLUDING PAST AND PRESENT TRAUMA. SOME OF THE OTHER ISSUES ADDRESSED ARE DOMESTIC VIOLENCE, TRUANCY AND LACK OF COMMUNICATION BETWEEN FAMILY MEMBERS.JOB PREP- IS DESIGNED TO HELP DEVELOP THE SKILLS NECESSARY FOR PROCURING AND MAINTAINING A JOB.LEARNING SUPPORT- TUTORIAL SERVICES ARE OFFERED TO ENHANCE WHAT THE STUDENT HAS BEEN TAUGHT IN HIS/HER CLASSROOM SETTINGDAY TREATMENT PROGRAM- IS DESIGNED TO ASSIST AND ENCOURAGE STUDENTS TO REMAIN IN SCHOOL. WE ALSO SEEK ALTERNATIVE SITES FOR OUR STUDENTS TO OBTAIN A HIGH SCHOOL DIPLOMA OR GED.MAKING ACHIEVEMENT POSSIBLE (MAP) - THIS SEPARATE SCHOOL BASED PROGRAM IS HOUSED WITHIN IRVINGTON MIDDLE SCHOOL. IT SERVICES GRADES SIX THROUGH EIGHT AND PROVIDES MENTORING, INDIVIDUAL AND GROUP COUNSELING, RECREATIONAL ACTIVITIES AND ALSO SERVES AS AN AFTERSCHOOL UNIT FOR TUTORIAL HELP.
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IRS990/ActivityOrMissionDescription0THE BRIDGE PROVIDES INDIVIDUAL, GROUP AND FAMILY COUNSELING FOR INDIVIDUALS STRUGGLING WITH SUBSTANCE ABUSE, FAMILY CRISES, AND MENTAL HEALTH CHALLENGES.
IRS990/ActivityOther/Description0RE-ENTRY COORDINATION SERVICES - THE BRIDGE ENTERED INTO A COLLABORATION WITH LOCAL FUNDING PARTNERSHIPS TO CREATE A COMMUNITY RE-ENTRY TEAM (CRT) MODEL TO COORDINATE FOLLOW-UP CARE MANAGEMENT FOR JUVENILE OFFENDERS.
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IRS990/Description0FAMILY PRESERVATION SERVICES - THE BRIDGE IS CONTRACTED TO PROVIDE FAMILY PRESERVATION SERVICES (FPS) THROUGHOUT ESSEX AND UNION COUNTIES. FPS IS AN INTENSIVE, IN-HOME, CRISIS INTERVENTION AND FAMILY EDUCATION PROGRAM TARGETED TO FAMILIES WHOSE CHILDREN ARE AT IMMINENT RISK OF ABUSE AND NEGLECT AND OUT OF HOME PLACEMENT OR WHOSE CHILDREN ARE RETURNING FROM OUT-OF-HOME PLACEMENT AND INTENSIVE REUNIFICATION SERVICES ARE NEEDED. THE GOALS OF THE PROGRAM ARE TO: ENSURE CHILD SAFETY; STABILIZE THE FAMILY; PREVENT OUT OF HOME PLACEMENT; IMPROVE FAMILY FUNCTIONING; AND LINK FAMILIES WITH APPROPRIATE COMMUNITY RESOURCES. SERVICES INCLUDE: CHILD AND FAMILY ASSESSMENTS; SKILL BASED INTERVENTIONS, COUNSELING AND RELATED SUPPORT; LINKAGES TO COMMUNITY RESOURCES; LIMITED FINANCIAL ASSISTANCE; AND FOLLOW-UP. SERVICES ARE PROVIDED IN THE FAMILY'S HOME OR RELATED ENVIRONMENT AS CIRCUMSTANCES WARRANT. FPS STAFF ARE AVAILABLE TO FAMILIES 24 HOURS A DAY, 7 DAYS A WEEK FOR A PERIOD OF UP TO EIGHT (8) WEEKS. PROGRAM INTERVENTIONS ARE INTENSIVE, PROVIDING EACH FAMILY FIVE (5) TO TWENTY (20) HOURS OF DIRECT FACE-TO-FACE SERVICE PER WEEK DEPENDING ON THE NATURE AND SEVERITY OF THEIR SITUATION AND PRESENTING PROBLEMS. ALL SERVICES ARE DESIGNED TO BUILD ON FAMILY STRENGTHS AND RESPOND TO A WIDE RANGE OF FAMILY NEEDS. ALL REFERRALS FOR SERVICES ARE MADE BY THE NEW JERSEY DIVISION OF CHILD PROTECTION & PERMANENCY (DCP&P) LOCAL OFFICES AND FAMILY PARTICIPATION IN THE PROGRAM IS VOLUNTARY. FPS STEP-DOWN PROGRAM-THE BRIDGE IS ALSO CONTRACTED TO PROVIDE FPS STEP-DOWN SERVICES THROUGHOUT ESSEX AND UNION COUNTIES. STEP-DOWN PROGRAMS PROVIDE A COMMUNITY BASED CONTINUUM OF CARE TO FAMILIES THAT SUCCESSFULLY COMPLETE A PRIMARY FAMILY PRESERVATION SERVICES INTERVENTION. PROGRAM PARTICIPANTS RECEIVE A COMPREHENSIVE RANGE OF SUPPORTIVE SERVICES THAT EXTEND BEYOND THE SHORT TERM CRISIS INTERVENTION AND STABILIZATION PROVIDED BY PRIMARY FPS PROGRAMS. STEP-DOWN SERVICES ARE BASED ON AN AFTERCARE MODEL AND FOCUS ON MORE ENDURING ISSUES THAT IMPACT FAMILY FUNCTIONING AND CHILD AND FAMILY WELL-BEING. THE OVERARCHING GOAL OF THE PROGRAM IS TO EMPOWER AND ASSIST FAMILIES IN MAINTAINING A SAFE AND STABLE HOME ENVIRONMENT. CONSISTENT WITH THE PRINCIPAL FPS MODEL, STEP-DOWN PROGRAMS SEEK TO: ENSURE CHILD SAFETY; PREVENT OUT OF HOME PLACEMENT; IMPROVE FAMILY FUNCTIONING; AND LINK FAMILIES WITH APPROPRIATE COMMUNITY RESOURCES. THE NATURE AND SCOPE OF STEP-DOWN SERVICES ARE AN EXTENSION OF THE SOCIAL, HEALTH, EDUCATION, COUNSELING, AND CASE MANAGEMENT SUPPORTS PROVIDED BY PRIMARY FPS PROGRAMS. ALL SERVICES ARE COORDINATED, INDIVIDUALIZED, GOAL-ORIENTED, AND ADAPTED TO EACH FAMILY'S CHANGING NEEDS AND CIRCUMSTANCES. PARTICIPATING FAMILIES RECEIVE THREE (3) TO NINE (9) MONTHS OF SERVICES PROVIDED AT DIFFERING LEVELS OF INTENSITY ACCORDING TO THEIR UNIQUE NEEDS AND RATE OF PROGRESSION IN ACHIEVING CASE GOALS. ALL REFERRALS FOR STEP-DOWN SERVICES ARE MADE BY PRIMARY FPS PROGRAMS AND FAMILY PARTICIPATION IS VOLUNTARY.
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title12ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title71ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10SECRETARY
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IRS990/MissionDescription0THE BRIDGE, INC. IS A YOUTH AND FAMILY COUNSELING ORGANIZATION ESTABLISHED IN 1971. THE BRIDGE PROVIDES INDIVIDUAL, GROUP AND FAMILY COUNSELING FOR INDIVIDUALS STRUGGLING WITH SUBSTANCE ABUSE, FAMILY CRISES, AND MENTAL HEALTH CHALLENGES. THE BRIDGE FULFILLS ITS MISSION BY PROVIDING THERAPEUTIC SUPPORT AT HOME, IN LOCAL SCHOOLS, AND THROUGH ITS PRIVATE OUTPATIENT COUNSELING CENTERS LOCATED IN CALDWELL AND IRVINGTON, NEW JERSEY.
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IRS990/ScheduleBRequired01
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IRS990ScheduleD/Equipment/BookValue02134
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0AS OF JUNE 30, 2013, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE ORGANIZATION'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF AN INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED ONLY WITH THE U.S. FEDERAL JURISDICTION AS STATE AND LOCAL TAX RETURNS ARE NOT APPLICABLE. U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0220
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IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0156169
IRS990ScheduleD/NetUnrealizedGainsInvestments02272

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$2.29$0.05$3.62$4.08$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.34$1.92$0.42$3.19$3.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.03$1.53$0.50$3.26$3.60$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.19$1.35$0.84$3.72$3.46$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.95$1.36$0.58$3.51$3.77$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.54$0.85$3.69$3.69$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.63$0.85$3.75$3.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.67$0.84$2.84$2.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.50$0.83$2.88$2.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.45$0.84$2.61$2.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$2.59$2.62$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.21$0.80$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.19$0.91$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.14$0.85$2.50