Civic Intelligence

New Bridge Foundation Inc.

990 • Fiscal year 2023 • EIN 23-7131209

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 13, 2024

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

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$248,273

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

53rd percentile

7.0%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$19,152,880

Up $1,257,910 (+7.0%) from 2022

Net Assets

Up

$17,891,745

Up $1,152,636 (+6.9%) from 2022

Liabilities

Up

$1,261,135

Up $105,274 (+9.1%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin72nd percentile

Revenue

Up

$7,218,310

Up $21,003 (+0.3%) from 2022

Expenses

Up

$6,074,475

Up $109,601 (+1.8%) from 2022

Net Income

Down

$1,143,835

Down $88,598 (-7.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$19,152,880
Liabilities$1,261,135
Net Assets$17,891,745
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$7,218,310
Expenses$6,074,475
Net Income$1,143,835
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$7,949,949
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$12,278,323$11,198,301▼ $1,080,022
Savings and Temporary Cash Investments$3,731,017$6,053,137▲ $2,322,120
Cash and Non-Interest-Bearing Accounts$1,279,252$1,206,895▼ $72,357
Accounts Receivable$548,187$655,261▲ $107,074
Prepaid Expenses and Deferred Charges$58,191$39,286▼ $18,905
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$17,894,970$19,152,880▲ $1,257,910
Other Assets Total-$0-
Liabilities
Other Liabilities$720,865$827,209▲ $106,344
Accounts Payable and Accrued Expenses$434,996$433,926▼ $1,070
Total Liabilities$1,155,861$1,261,135▲ $105,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,739,109$17,891,745▲ $1,152,636
Total Net Assets Fund Balance$16,739,109$17,891,745▲ $1,152,636
Total Liabilities and Net Assets / Fund Balance$17,894,970$19,152,880▲ $1,257,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,794,067$3,631,483$13,425,550
Land$924,869-$924,869
Leasehold Improvements$408,355$338,640$746,995
Equipment$68,100$38,706$106,806
Other Land Buildings$2,910$1,059$3,969
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kosta MarkakisCEOFT$200,000$48,273$248,273

Board Members and Trustees

NameTitle
Stephen V BrooksChairperson
Johnny E JohnsV Chairperson
Eric Greenleaf PhdMember
Frank Staggers JrMdMember
Ladonna HarrisMember
Neil Dickman PhdMember
William Segesta ESQMember
Mildred Crear RnSecr./Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,020
Program Service Revenue
$6,201,290
Investment Income
$980,554
Other Revenue
$21,446
All Other Contributions
$15,020
Change in Net Assets
$1,143,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,218,310
Revenue Not Reported on Form 990
$51,120
Total Revenue per Audited Statements
$7,269,430
Total Revenue per Form 990
$7,218,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,114,385
Other Expenses$1,960,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,488,483$453,808-$2,942,291
Depreciation Depletion-$507,364-$507,364
Occupancy$473,384$8,942-$482,326
Other Employee Benefits$322,769$83,706-$406,475
Fees for Services Other$258,676$70,566-$329,242
Pension Plan Contributions$227,459$44,606-$272,065
Current Officers, Directors, Trustees, and Key Employees-$247,165-$247,165
Payroll Taxes$186,812$59,577-$246,389
Office Expenses$227,744$-29,831-$197,913
Insurance$50,811$60,706-$111,517
Information Technology$69,432$-1,253-$68,179
Travel$23,724$-11-$23,713
Fees for Services Accounting-$20,619-$20,619
Other Expenses$4,000$35-$4,000
All Other Expenses$4,374$-1,810-$2,564
Total Functional Expenses$4,549,638$1,524,837$0$6,074,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,116,794
Expenses per Audited Statements$6,074,475
Total Expenses per Form 990$6,074,475
Expenses Not Reported on Form 990$42,319
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 BoardMaintenance ManagementNo$191,415

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
VA overpayments$706,151
Other liabilities$58,829
Insurance Carrier Overpayments$39,879
Deposits and client reserve$18,900
Tenant Deposit$3,450
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“Board members review and disclose potential conflicts annually.”

Form 990, Part VI, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 19

“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
CEO
Signed
2024-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kosta Markakis
Formed
1971
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
62

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

“Rent Expenses $42319”

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

“Rent Expenses $42319”

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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 four distinct and integrated levels of care, utilizing individualized treatment planning and evidence-based practices and continuum of services: detox, 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.ASPIRE is a school-based program that works with youth, families and school personnel to raise awareness about alcohol and drugs and to provide early interventions with at-risk youth. Services are designed to raise self-esteem, to increase the youths understanding of the negative effects of drugs and alcohol, to decrease the use of drugs and alcohol in students that are exhibiting early signs of this behavior, and to improve school performance.
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01583067
IRS990/GrossReceiptsAmt07949949
IRS990/GrossRentsGrp/RealAmt063765
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0-1253
IRS990/InformationTechnologyGrp/ProgramServicesAmt069432
IRS990/InformationTechnologyGrp/TotalAmt068179
IRS990/InsuranceGrp/ManagementAndGeneralAmt060706
IRS990/InsuranceGrp/ProgramServicesAmt050811
IRS990/InsuranceGrp/TotalAmt0111517
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt086807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086807
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04009888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012278323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011198301
IRS990/LandBldgEquipCostOrOtherBssAmt015208189
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0689320
IRS990/LessRentalExpensesGrp/RealAmt042319
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016739109
IRS990/NetAssetsOrFundBalancesEOYAmt017891745
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0893747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0893747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021446
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021446
IRS990/NetUnrlzdGainsLossesInvstAmt08801
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016739109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017891745
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08942
IRS990/OccupancyGrp/ProgramServicesAmt0473384
IRS990/OccupancyGrp/TotalAmt0482326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-29831
IRS990/OfficeExpensesGrp/ProgramServicesAmt0227744
IRS990/OfficeExpensesGrp/TotalAmt0197913
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0406475
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Household supplies
IRS990/OtherExpensesGrp/Desc2Pharmacy charges
IRS990/OtherExpensesGrp/Desc3Stipends-Interns
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235
IRS990/OtherExpensesGrp/ProgramServicesAmt0107777
IRS990/OtherExpensesGrp/ProgramServicesAmt152983
IRS990/OtherExpensesGrp/ProgramServicesAmt251210
IRS990/OtherExpensesGrp/ProgramServicesAmt34000
IRS990/OtherExpensesGrp/TotalAmt0107799
IRS990/OtherExpensesGrp/TotalAmt153609
IRS990/OtherExpensesGrp/TotalAmt251245
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherLiabilitiesGrp/BOYAmt0720865
IRS990/OtherLiabilitiesGrp/EOYAmt0827209
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0453808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02488483
IRS990/OtherSalariesAndWagesGrp/TotalAmt02942291
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059577
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186812
IRS990/PayrollTaxesGrp/TotalAmt0246389
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0227459
IRS990/PensionPlanContributionsGrp/TotalAmt0272065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039286
IRS990/PrincipalOfficerNm0Kosta Markakis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Participant fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06201290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06201290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0650998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05737
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02101577
IRS990/PYOtherRevenueAmt043201
IRS990/PYProgramServiceRevenueAmt06497371
IRS990/PYRevenuesLessExpensesAmt01232433
IRS990/PYSalariesCompEmpBnftPaidAmt03863297
IRS990/PYTotalExpensesAmt05964874
IRS990/PYTotalRevenueAmt07197307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01143835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021446
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06201290
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03731017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06053137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0650998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0630710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01335068
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0447683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06201290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06497371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06180240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05731880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05851758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030462539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0447683
IRS990ScheduleA/InvestmentIncomeCYPct00.01390
IRS990ScheduleA/InvestmentIncomePYPct00.01050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt031797607
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06216310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07148369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06810950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05752032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05869946
IRS990ScheduleA/Total509Grp/TotalAmt031797607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06366882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07197307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06875165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05802653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06003283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032245290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09794067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03631483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013425550
IRS990ScheduleD/EquipmentGrp/BookValueAmt068100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106806
IRS990ScheduleD/ExpensesNotReportedAmt042319
IRS990ScheduleD/ExpensesSubtotalAmt06074475
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0924869
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0924869
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0408355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0338640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0746995
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08801
IRS990ScheduleD/OtherExpensesIncludedAmt042319

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,152,880
Liabilities
$1,261,135
Net assets
$17,891,745
Revenue
$7,218,310
Expenses
$6,074,475
Net income
$1,143,835
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