Civic Intelligence

New Bridge Foundation Inc.

990 • Fiscal year 2019 • EIN 23-7131209

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

Organization Profilewww.newbridgefoundation.org

View Organization Page

2323 Hearst AvenueBerkeley, CA 94709

(510) 526-6200

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$296,470

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$13,922,809

Up $715,934 (+5.4%) from 2018

Net Assets

Up

$13,615,027

Up $834,731 (+6.5%) from 2018

Liabilities

Down

$307,782

Down $118,797 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin73rd percentile

Revenue

Up

$5,926,828

Up $117,344 (+2.0%) from 2018

Expenses

Up

$5,092,097

Up $331,382 (+7.0%) from 2018

Net Income

Down

$834,731

Down $214,038 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2010: $6,508,510Liabilities 2010: $623,309Net Assets 2010: $5,885,2012010Assets 2011: $6,690,596Liabilities 2011: $420,906Net Assets 2011: $6,269,6902011Assets 2012: $8,043,973Liabilities 2012: $589,800Net Assets 2012: $7,454,1732012Assets 2013: $8,344,038Liabilities 2013: $344,433Net Assets 2013: $7,999,6052013Assets 2014: $8,815,183Liabilities 2014: $279,558Net Assets 2014: $8,535,6252014Assets 2015: $9,915,830Liabilities 2015: $479,882Net Assets 2015: $9,435,9482015Assets 2016: $10,794,701Liabilities 2016: $422,509Net Assets 2016: $10,372,1922016Assets 2017: $12,023,458Liabilities 2017: $291,931Net Assets 2017: $11,731,5272017Assets 2018: $13,206,875Liabilities 2018: $426,579Net Assets 2018: $12,780,2962018Assets 2019: $13,922,809Liabilities 2019: $307,782Net Assets 2019: $13,615,0272019Assets 2020: $15,056,118Liabilities 2020: $992,009Net Assets 2020: $14,064,1092020Assets 2021: $17,167,164Liabilities 2021: $1,645,042Net Assets 2021: $15,522,1222021Assets 2022: $17,894,970Liabilities 2022: $1,155,861Net Assets 2022: $16,739,1092022Assets 2023: $19,152,880Liabilities 2023: $1,261,135Net Assets 2023: $17,891,7452023Assets 2024: $25,084,033Liabilities 2024: $6,434,820Net Assets 2024: $18,649,2132024Assets 2025: $24,298,743Liabilities 2025: $2,966,180Net Assets 2025: $21,332,5632025

Highlighted filing

2019

Assets$13,922,809
Liabilities$307,782
Net Assets$13,615,027
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0Expenses 2010: $5,126,9122010Expenses 2011: $4,792,8592011Expenses 2012: $5,085,3852012Expenses 2013: $4,184,8982013Revenue 2014: $4,281,620Expenses 2014: $3,742,350Net Income 2014: $539,2702014Revenue 2015: $5,401,150Expenses 2015: $4,500,827Net Income 2015: $900,3232015Revenue 2016: $5,536,595Expenses 2016: $4,600,351Net Income 2016: $936,2442016Revenue 2017: $6,099,937Expenses 2017: $4,740,604Net Income 2017: $1,359,3332017Revenue 2018: $5,809,484Expenses 2018: $4,760,715Net Income 2018: $1,048,7692018Revenue 2019: $5,926,828Expenses 2019: $5,092,097Net Income 2019: $834,7312019Revenue 2020: $5,622,905Expenses 2020: $5,173,823Net Income 2020: $449,0822020Revenue 2021: $6,789,765Expenses 2021: $5,331,752Net Income 2021: $1,458,0132021Revenue 2022: $7,197,307Expenses 2022: $5,964,874Net Income 2022: $1,232,4332022Revenue 2023: $7,218,310Expenses 2023: $6,074,475Net Income 2023: $1,143,8352023Revenue 2024: $7,444,594Expenses 2024: $6,694,721Net Income 2024: $749,8732024Revenue 2025: $10,627,164Expenses 2025: $7,943,814Net Income 2025: $2,683,3502025

Highlighted filing

2019

Revenue$5,926,828
Expenses$5,092,097
Net Income$834,731
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$6,003,283
Mission and Program Overview

Mission

New Bridge Foundation provides high quality, culturally competent drug and alcohol services to adults and adolescents. The primary treatment goal of each of the New Bridge Foundation programs is to provide adults and adolescents with the education, support, and skills necessary to live productive and healthy lives without the use of drugs or alcohol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,019,121$10,169,709▲ $6,150,588
Cash and Non-Interest-Bearing Accounts$6,398,753$1,666,095▼ $4,732,658
Savings and Temporary Cash Investments$2,191,515$1,442,977▼ $748,538
Accounts Receivable$553,705$615,441▲ $61,736
Prepaid Expenses and Deferred Charges$43,781$28,587▼ $15,194
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,206,875$13,922,809▲ $715,934
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$385,858$250,629▼ $135,229
Other Liabilities$40,721$57,153▲ $16,432
Total Liabilities$426,579$307,782▼ $118,797
Net Assets / Fund Balance
Unrestricted Net Assets$12,780,296$13,615,027▲ $834,731
Total Net Assets Fund Balance$12,780,296$13,615,027▲ $834,731
Total Liabilities and Net Assets / Fund Balance$13,206,875$13,922,809▲ $715,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,942,125$1,790,191$10,732,316
Land$924,869-$924,869
Leasehold Improvements$262,271$303,719$565,990
Equipment$40,444$12,918$53,362
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kosta MarkakisCEOFT$200,000$96,470$296,470

Board Members and Trustees

NameTitle
William Segesta EsqChairperson
Eric Greenleaf PhDVice-Chair
Frank Staggers Jr MdMember
Johnny E JohnsMember
Neil Dickman PhDMember
Stephen V BrooksMember
Mildred Crear RNSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$18,188
Program Service Revenue
$5,851,758
Investment Income
$35,671
Other Revenue
$21,211
All Other Contributions
$18,188
Change in Net Assets
$834,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,926,828
Revenue Not Reported on Form 990
$76,455
Total Revenue per Audited Statements
$6,003,283
Total Revenue per Form 990
$5,926,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,376,164
Other Expenses$1,715,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,953,768$447,114-$2,400,882
Depreciation Depletion-$407,198-$407,198
Occupancy$390,880$6,949-$397,829
Other Employee Benefits$255,609$66,107-$321,716
Fees for Services Other$236,607$69,455-$306,062
Current Officers, Directors, Trustees, and Key Employees-$297,052-$297,052
Pension Plan Contributions$169,577$25,806-$195,383
Office Expenses$109,896$52,275-$162,171
Payroll Taxes$121,440$39,691-$161,131
Information Technology$94,237$74-$94,311
Insurance$6,680$64,113-$70,793
Fees for Services Accounting-$32,394-$32,394
Travel$26,908$1,848-$28,756
Other Expenses$1,496$7,928-$9,424
Fees for Services Legal-$7,513-$7,513
All Other Expenses-$3,272-$3,272
Conferences and Meetings$666$350-$1,016
Total Functional Expenses$3,551,050$1,541,047$0$5,092,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,168,552
Expenses per Audited Statements$5,092,097
Total Expenses per Form 990$5,092,097
Expenses Not Reported on Form 990$76,455
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jack B Goldberg FoundCommon BoardRentNo$178,320

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits and client reserve$49,903
Tenant Deposit$7,250
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, Line 11B: Form 990 Review Process

“The Form 990 is initially reviewed by the internal accountant with the Executive Director. Changes are processed and the subsequent revised Form 990 are distributed to board members for comments. Any changes are finalized with the internal accountant that then communicates with the CPA on final changes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members review and disclose potential conflicts annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviews the executive compensation annually, and this is documented in the Board of Directors meeting minutes. In preparation for the meeting, the Board of Directors is given information on comparable salaries from differing sources, such as Guidestar.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors reviews the executive compensation annually, and this is documented in the Board of Directors meeting minutes. In preparation for the meeting, the Board of Directors is given information on comparable salaries from differing sources, such as Guidestar.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Public documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
New Bridge Foundation
EIN
23-7131209
Phone
5105266200
Address
2323 Hearst Avenue, Berkeley, CA 94709

Signing Officer

Name
Kosta Markakis
Title
Executive Director
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kosta Markakis
Formed
1971
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
75

Preparer

Firm
Harshwal & Company Llp
Address
7677 OAKPORT ST STE 460, OAKLAND, CA 94621
Preparer
Sanwar Harshwal CPA
Phone
5104525051
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The New Bridge Foundation, Inc. has obtained tax-exempt status from the Internal Revenue Service under Section 501(c)(3) of the Internal Revenue Code and from the Franchise Tax Board under Section 23701(d) of the California Revenue and Tax Code. Accordingly, no provision for federal income tax or California Franchise Tax has been made. New Bridge Foundation, Inc. has been classified as a publicly supported charitable organization, which is not a private foundation under IRS Code Section 509(a).GAAP provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by New Bridge Foundation, Inc. in its federal and state exempt organization tax returns are consistent with GAAP guidance and are more likely than not to be sustained upon examination. New Bridge Foundation, Inc.s returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental Expenses Netted in Part VIII $76455”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental Expenses Netted in Part VIII $76455”

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IRS990/Desc0Bridge One: Bridge One is a residential therapeutic community for chemically dependent adults. It is a structured long term program in which the community and the group process are viewed as critical tools for the client's recovery.Helios: Helios Program offers three distinct and integrated levels of care, utilizing individualized treatment planning and evidence-based practices and continuum of services: residential, day treatment, and intensive outpatient. The Residential Program is designed to meet the needs of the individuals. It provides round-the-clock support, education, and structure in a caring and compassionate environment. Outpatient treatment, including Day Treatment and Intensive Outpatient, is a great choice for those individuals who need support but are able to receive assistance without the need of residential treatment.New Bridge Foundation offers free after care for life to all our clients who successfully completed their program.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt064113
IRS990/InsuranceGrp/ProgramServicesAmt06680
IRS990/InsuranceGrp/TotalAmt070793
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IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010169709
IRS990/LandBldgEquipCostOrOtherBssAmt012276537
IRS990/LegalDomicileStateCd0CA
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0New Bridge Foundation provides high quality, culturally competent drug and alcohol services to adults and adolescents. The primary treatment goal of each of the New Bridge Foundation programs is to provide adults and adolescents with the education, support, and skills necessary to live productive and healthy lives without the use of drugs or alcohol.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt013615027
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021211
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06949
IRS990/OccupancyGrp/ProgramServicesAmt0390880
IRS990/OccupancyGrp/TotalAmt0397829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052275
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109896
IRS990/OfficeExpensesGrp/TotalAmt0162171
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321716
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Household supplies
IRS990/OtherExpensesGrp/Desc2Pharmacy charges
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37928
IRS990/OtherExpensesGrp/ProgramServicesAmt094477
IRS990/OtherExpensesGrp/ProgramServicesAmt155918
IRS990/OtherExpensesGrp/ProgramServicesAmt232891
IRS990/OtherExpensesGrp/ProgramServicesAmt31496
IRS990/OtherExpensesGrp/TotalAmt097417
IRS990/OtherExpensesGrp/TotalAmt164746
IRS990/OtherExpensesGrp/TotalAmt233031
IRS990/OtherExpensesGrp/TotalAmt39424
IRS990/OtherLiabilitiesGrp/BOYAmt040721
IRS990/OtherLiabilitiesGrp/EOYAmt057153
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0447114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01953768
IRS990/OtherSalariesAndWagesGrp/TotalAmt02400882
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039691
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121440
IRS990/PayrollTaxesGrp/TotalAmt0161131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025806
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0169577
IRS990/PensionPlanContributionsGrp/TotalAmt0195383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028587
IRS990/PrincipalOfficerNm0Kosta Markakis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Participant fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05851758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05851758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01404934
IRS990/PYProgramServiceRevenueAmt05749776
IRS990/PYRevenuesLessExpensesAmt01048769
IRS990/PYSalariesCompEmpBnftPaidAmt03355781
IRS990/PYTotalExpensesAmt04760715
IRS990/PYTotalRevenueAmt05809484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0834731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021211
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05851758
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02191515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01442977
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101649
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015829
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05851758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05749776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06056276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05489214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05368375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028515399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233401
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt028617048
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06074682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05511740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05385321
IRS990ScheduleA/Total509Grp/TotalAmt028617048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06003283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05809484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06099937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05536595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05401150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028850449
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08942125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01790191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010732316
IRS990ScheduleD/EquipmentGrp/BookValueAmt040444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053362
IRS990ScheduleD/ExpensesNotReportedAmt076455
IRS990ScheduleD/ExpensesSubtotalAmt05092097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0924869
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0924869
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0262271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0303719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0565990
IRS990ScheduleD/OtherExpensesIncludedAmt076455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits and client reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Deposit
IRS990ScheduleD/OtherRevenueAmt076455
IRS990ScheduleD/RevenueNotReportedAmt076455

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,922,809
Liabilities
$307,782
Net assets
$13,615,027
Revenue
$5,926,828
Expenses
$5,092,097
Net income
$834,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.3$2.97$21.3$10.6$7.94$2.68
2024Detailed filing. Detailed filing data is available for this year.$25.1$6.43$18.6$7.44$6.69$0.75
2023Detailed filing. Detailed filing data is available for this year.$19.2$1.26$17.9$7.22$6.07$1.14
2022Detailed filing. Detailed filing data is available for this year.$17.9$1.16$16.7$7.20$5.96$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$1.65$15.5$6.79$5.33$1.46
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.99$14.1$5.62$5.17$0.45
2019Detailed filing. Detailed filing data is available for this year.$13.9$0.31$13.6$5.93$5.09$0.83
2018Detailed filing. Detailed filing data is available for this year.$13.2$0.43$12.8$5.81$4.76$1.05
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.29$11.7$6.10$4.74$1.36
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.42$10.4$5.54$4.60$0.94
2015Detailed filing. Detailed filing data is available for this year.$9.92$0.48$9.44$5.40$4.50$0.90
2014Detailed filing. Detailed filing data is available for this year.$8.82$0.28$8.54$4.28$3.74$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.34$8.00$4.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$0.59$7.45$5.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.42$6.27$4.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.62$5.89$5.13