Civic Intelligence

The Bridge Inc.

990 • Fiscal year 2013 • EIN 23-7412402

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 15, 2014

3232 Lay Springs Road35904
Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,062,746

Up $121,568 (+2.0%) from 2012

Net Assets

Up

$5,490,742

Up $84,391 (+1.6%) from 2012

Liabilities

Up

$572,004

Up $37,177 (+7.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,766,194

Down $1,123,592 (-13%) 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.

$10M$5.0M$0Assets 2011: $7,145,577Liabilities 2011: $502,113Net Assets 2011: $6,643,4642011Assets 2012: $5,941,178Liabilities 2012: $534,827Net Assets 2012: $5,406,3512012Assets 2013: $6,062,746Liabilities 2013: $572,004Net Assets 2013: $5,490,7422013Assets 2014: $5,914,439Liabilities 2014: $529,359Net Assets 2014: $5,385,0802014Assets 2015: $6,065,383Liabilities 2015: $467,909Net Assets 2015: $5,597,4742015Assets 2016: $6,348,880Liabilities 2016: $452,546Net Assets 2016: $5,896,3342016Assets 2017: $6,703,521Liabilities 2017: $526,104Net Assets 2017: $6,177,4172017Assets 2018: $6,744,719Liabilities 2018: $490,673Net Assets 2018: $6,254,0462018Assets 2019: $6,864,194Liabilities 2019: $423,810Net Assets 2019: $6,440,3842019Assets 2020: $7,671,060Liabilities 2020: $500,931Net Assets 2020: $7,170,1292020Assets 2021: $8,378,595Liabilities 2021: $251,824Net Assets 2021: $8,126,7712021Assets 2022: $7,984,378Liabilities 2022: $309,338Net Assets 2022: $7,675,0402022Assets 2023: $8,692,524Liabilities 2023: $363,739Net Assets 2023: $8,328,7852023Assets 2024: $9,877,622Liabilities 2024: $424,807Net Assets 2024: $9,452,8152024

Highlighted filing

2013

Assets$6,062,746
Liabilities$572,004
Net Assets$5,490,742

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,844,8052011Expenses 2012: $8,889,7862012Expenses 2013: $7,766,1942013Revenue 2014: $7,874,411Expenses 2014: $7,980,083Net Income 2014: -$105,6722014Revenue 2015: $7,744,891Expenses 2015: $7,532,497Net Income 2015: $212,3942015Revenue 2016: $7,962,820Expenses 2016: $7,663,960Net Income 2016: $298,8602016Revenue 2017: $8,006,180Expenses 2017: $7,725,097Net Income 2017: $281,0832017Revenue 2018: $7,902,610Expenses 2018: $7,825,991Net Income 2018: $76,6192018Revenue 2019: $6,705,557Expenses 2019: $6,519,200Net Income 2019: $186,3572019Revenue 2020: $6,990,894Expenses 2020: $6,261,149Net Income 2020: $729,7452020Revenue 2021: $6,557,156Expenses 2021: $5,600,514Net Income 2021: $956,6422021Revenue 2022: $5,830,809Expenses 2022: $6,282,540Net Income 2022: -$451,7312022Revenue 2023: $7,573,107Expenses 2023: $6,919,362Net Income 2023: $653,7452023Revenue 2024: $8,383,631Expenses 2024: $7,259,601Net Income 2024: $1,124,0302024

Highlighted filing

2013

Revenue-
Expenses$7,766,194
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 15, 2014
Return Version
2012v2.3
Gross Receipts
$7,946,266
Mission and Program Overview

Mission

To provide treatment and rehabilitative services for juveniles and adults in alabama through contracts primarily with the alabama department of youth services and the alabama department of mental health.

Filing and Contact Details

Filer

EIN
23-7412402
Raw XML AppendixShowing 400 of 470 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0534827
IRS990/AccountsPayableAccruedExpenses/EOY0572004
IRS990/AccountsReceivable/BOY01724
IRS990/AccountsReceivable/EOY01558
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE TREATMENT AND REHABILITATIVE SERVICES FOR JUVENILES AND ADULTS IN ALABAMA THROUGH CONTRACTS PRIMARILY WITH THE ALABAMA DEPARTMENT OF YOUTH SERVICES AND THE ALABAMA DEPARTMENT OF MENTAL HEALTH.
IRS990/AddressPrincipalOfficerUS/AddressLine103232 LAY SPRINGS ROAD
IRS990/AddressPrincipalOfficerUS/City0GADSDEN
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode035904
IRS990/Advertising/ManagementAndGeneral01727
IRS990/Advertising/ProgramServices01130
IRS990/Advertising/Total02857
IRS990/AllOtherContributions010712
IRS990/AllOtherExpenses/ManagementAndGeneral0127782
IRS990/AllOtherExpenses/ProgramServices0302553
IRS990/AllOtherExpenses/Total0430335
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0315574
IRS990/CashNonInterestBearing/EOY0269650
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0198157
IRS990/ContributionsGrantsPriorYear0585442
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral010716
IRS990/DepreciationDepletion/ProgramServices0210536
IRS990/DepreciationDepletion/Total0221252
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED DRUG AND TREATMENT COUNSELING AND REHABILITATIVE SERVICES TO JUVENILES AND ADULTS IN ALABAMA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense06095373
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral024180
IRS990/FeesForServicesAccounting/Total024180
IRS990/FeesForServicesLegal/ManagementAndGeneral013818
IRS990/FeesForServicesLegal/ProgramServices01120
IRS990/FeesForServicesLegal/Total014938
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0RANDY CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson1WILLARD HART
IRS990/Form990PartVIISectionA/NamePerson2ED PESNELL
IRS990/Form990PartVIISectionA/NamePerson3GINGER COBIA
IRS990/Form990PartVIISectionA/NamePerson4GARY PRUITT
IRS990/Form990PartVIISectionA/NamePerson5MATT CUMMINGS
IRS990/Form990PartVIISectionA/NamePerson6LANA EVANS
IRS990/Form990PartVIISectionA/NamePerson7TIM NAUGHER
IRS990/Form990PartVIISectionA/NamePerson8STEVE RICHEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation710777
IRS990/Form990PartVIISectionA/OtherCompensation88654
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7113557
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization883077
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE PRESIDE
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7EX. DIRECTOR
IRS990/Form990PartVIISectionA/Title8FIN DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other09898
IRS990/GainOrLoss/Securities0454
IRS990/Gaming0false
IRS990/GovernmentGrants0187445
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other032790
IRS990/GrossAmountSalesAssets/Securities075599
IRS990/GrossReceipts07946266
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral033960
IRS990/Insurance/ProgramServices0192440
IRS990/Insurance/Total0226400
IRS990/Interest/ManagementAndGeneral016
IRS990/Interest/Total016
IRS990/InvestmentIncomeCurrentYear066562
IRS990/InvestmentIncome/ExclusionAmount056210
IRS990/InvestmentIncomePriorYear0-1347267
IRS990/InvestmentIncome/TotalRevenueColumn056210
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0104449
IRS990/LandBldgEquipmentAccumDeprec01639876
IRS990/LandBuildingsEquipmentBasis02360161
IRS990/LandBuildingsEquipmentBasisNet/BOY0822151
IRS990/LandBuildingsEquipmentBasisNet/EOY0720285
IRS990/LessCostOthBasisSalesExpenses/Other022892
IRS990/LessCostOthBasisSalesExpenses/Securities075145
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE TREATMENT AND REHABILITATIVE SERVICES FOR JUVENILES AND ADULTS IN ALABAMA THROUGH CONTRACTS PRIMARILY WITH THE ALABAMA DEPARTMENT OF YOUTH SERVICES AND THE ALABAMA DEPARTMENT OF MENTAL HEALTH.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TIMOTHY NAUGHER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY05406351
IRS990/NetAssetsOrFundBalancesEOY05490742
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome010352
IRS990/NetGainOrLossInvestments/TotalRevenueColumn010352
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0313
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0145952
IRS990/Occupancy/ProgramServices0705505
IRS990/Occupancy/Total0851457
IRS990/OfficeExpenses/ManagementAndGeneral033081
IRS990/OfficeExpenses/ProgramServices028387
IRS990/OfficeExpenses/Total061468
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral058115
IRS990/OtherEmployeeBenefits/ProgramServices0206046
IRS990/OtherEmployeeBenefits/Total0264161
IRS990/OtherExpensePriorYear02766451
IRS990/OtherExpensesCurrentYear02589442
IRS990/OtherExpenses/Description0FOOD PURCHASES
IRS990/OtherExpenses/Description1IN-HOME COUNSELING
IRS990/OtherExpenses/Description2M/G COMPUTER SOFTWARE SUP
IRS990/OtherExpenses/Description3P/S PROGRAM SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral081601
IRS990/OtherExpenses/ProgramServices0320723
IRS990/OtherExpenses/ProgramServices1246000
IRS990/OtherExpenses/ProgramServices253233
IRS990/OtherExpenses/Total0320723
IRS990/OtherExpenses/Total1246000
IRS990/OtherExpenses/Total281601
IRS990/OtherExpenses/Total353233
IRS990/OtherNotesLoansReceivableNet/BOY0416839
IRS990/OtherNotesLoansReceivableNet/EOY0287470
IRS990/OtherRevenueCurrentYear0440
IRS990/OtherRevenueMisc/Description0COPY RECORD FEES
IRS990/OtherRevenueMisc/Description1CONCESSIONS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0386
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome154
IRS990/OtherRevenueMisc/TotalRevenueColumn0386
IRS990/OtherRevenueMisc/TotalRevenueColumn154
IRS990/OtherRevenuePriorYear01495
IRS990/OtherSalariesAndWages/ManagementAndGeneral01006156
IRS990/OtherSalariesAndWages/ProgramServices03481286
IRS990/OtherSalariesAndWages/Total04487442
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral081823
IRS990/PayrollTaxes/ProgramServices0275060
IRS990/PayrollTaxes/Total0356883
IRS990/PensionPlanContributions/ManagementAndGeneral030174
IRS990/PensionPlanContributions/ProgramServices038092
IRS990/PensionPlanContributions/Total068266
IRS990/PermanentlyRestrictedNetAssets/BOY091554
IRS990/PermanentlyRestrictedNetAssets/EOY084070
IRS990/PledgesAndGrantsReceivable/BOY01598051
IRS990/PledgesAndGrantsReceivable/EOY0918957
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0101187
IRS990/PrepaidExpensesDeferredCharges/EOY098607
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY07583070
IRS990/ProgramServiceRevenue/Description0CRISIS REVENUE - GADSDEN
IRS990/ProgramServiceRevenue/Description1REVENUE - KENNINGTON
IRS990/ProgramServiceRevenue/Description2REVENUE - TRANSITIONS CON
IRS990/ProgramServiceRevenue/Description3REVENUE - BAYVIEW
IRS990/ProgramServiceRevenue/Description4CRISIS REVENUE - MOBILE
IRS990/ProgramServiceRevenuePriorYear08409002
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01242113
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11011769
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2987012
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3890920
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4530568
IRS990/ProgramServiceRevenue/TotalRevenueColumn01242113
IRS990/ProgramServiceRevenue/TotalRevenueColumn11011769
IRS990/ProgramServiceRevenue/TotalRevenueColumn2987012
IRS990/ProgramServiceRevenue/TotalRevenueColumn3890920
IRS990/ProgramServiceRevenue/TotalRevenueColumn4530568
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses082035
IRS990/ReconciliationUnrealizedInvest02356
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY082035
IRS990/RevenuesLessExpensesPriorYear0-1241114
IRS990/SalariesEtcCurrentYear05176752
IRS990/SalariesEtcPriorYear06123335
IRS990/SavingsAndTempCashInvestments/BOY02581203
IRS990/SavingsAndTempCashInvestments/EOY03766219
IRS990ScheduleA/AmountsSubstContributorsTotal0258112
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0198157
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0585442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0914390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0464641
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0766545
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02929175
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear056210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year063583
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years076412
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years033739
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years046113
IRS990ScheduleA/GrossInvestmentIncome170/Total0276057
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07583510
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81260
IRS990ScheduleA/PublicSupportTotal17002671063
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0198157
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0585442
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0914390
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0464641
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0766545
IRS990ScheduleA/Total170/Total02929175
IRS990ScheduleA/TotalSupport03205232
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0268226
IRS990ScheduleD/Equipment/Depreciation0862198
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01130424
IRS990ScheduleD/ExpensesSubtotal07766194
IRS990ScheduleD/LeaseholdImprovements/BookValue0313678
IRS990ScheduleD/LeaseholdImprovements/Depreciation0480109
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0793787
IRS990ScheduleD/NetUnrealizedGainsInvestments02356
IRS990ScheduleD/OtherLandBuildings/BookValue0141395
IRS990ScheduleD/OtherLandBuildings/Depreciation0294555
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0435950
IRS990ScheduleD/RevenueNotRptdF99002356
IRS990ScheduleD/RevenueSubtotal07848229
IRS990ScheduleD/TotalExpensesPerForm99007766194
IRS990ScheduleD/TotalOfBookValueLandBuildings0723299
IRS990ScheduleD/TotalRevenuePerForm99007848229
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07766194
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07850585
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE RETURN IS REVIEWED AND APPROVED BY THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1FOLLOW-UP REQUESTS ARE SENT TO ANY INDIVIDUAL NOT SUBMITTING DISCLOSURE STATEMENT ON A TIMELY BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2SALARY COMPS ARE PROVIDED BY THE HUMAN RESOURCES DEPARTMENT WITH REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3SALARY COMPS ARE PROVIDED BY THE HUMAN RESOURCES DEPARTMENT TO THE EXECUTIVE DIRECTOR WHO SUBMITS SALARY RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103232 LAY SPRINGS ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GADSDEN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode035904
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0630942092
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C 2
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE EDWARD E PESNELL FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine20INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0RENTAL
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0true
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103232 LAY SPRINGS ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0GADSDEN
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode035904
IRS990/TheBooksAreInCareOf/NamePerson0TIMOTHY NAUGHER
IRS990/TheBooksAreInCareOf/TelephoneNumber02565466324
IRS990/TotalAssets/BOY05941178
IRS990/TotalAssetsBOY05941178
IRS990/TotalAssets/EOY06062746
IRS990/TotalAssetsEOY06062746
IRS990/TotalCompGT150K0false

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.$9.88$0.42$9.45$8.38$7.26$1.12
2023Detailed filing. Detailed filing data is available for this year.$8.69$0.36$8.33$7.57$6.92$0.65
2022Detailed filing. Detailed filing data is available for this year.$7.98$0.31$7.68$5.83$6.28$0.45
2021Detailed filing. Detailed filing data is available for this year.$8.38$0.25$8.13$6.56$5.60$0.96
2020Detailed filing. Detailed filing data is available for this year.$7.67$0.50$7.17$6.99$6.26$0.73
2019Detailed filing. Detailed filing data is available for this year.$6.86$0.42$6.44$6.71$6.52$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.74$0.49$6.25$7.90$7.83$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.70$0.53$6.18$8.01$7.73$0.28
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.45$5.90$7.96$7.66$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.47$5.60$7.74$7.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.91$0.53$5.39$7.87$7.98$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.57$5.49$7.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.53$5.41$8.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.50$6.64$8.84