Civic Intelligence

The Bridge Inc.

990 • Fiscal year 2019 • EIN 23-7412402

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.BRIDGEINC.ORG

View Organization Page

3232 Lay Springs RoadGadsden, AL 35904

(256) 546-6324

Siviq Scores

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

Liabilities / Assets

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$151,671

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,864,194

Up $119,475 (+1.8%) from 2018

Net Assets

Up

$6,440,384

Up $186,338 (+3.0%) from 2018

Liabilities

Down

$423,810

Down $66,863 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin50th percentile

Revenue

Down

$6,705,557

Down $1,197,053 (-15%) from 2018

Expenses

Down

$6,519,200

Down $1,306,791 (-17%) from 2018

Net Income

Up

$186,357

Up $109,738 (+143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2019

Assets$6,864,194
Liabilities$423,810
Net Assets$6,440,384
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

2019

Revenue$6,705,557
Expenses$6,519,200
Net Income$186,357
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$6,705,557
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,863,588$4,604,718▼ $258,870
Cash and Non-Interest-Bearing Accounts$795,022$1,140,841▲ $345,819
Pledges and Grants Receivable$622,447$538,406▼ $84,041
Land, Buildings, and Equipment, Net$325,876$279,383▼ $46,493
Investments in Publicly Traded Securities-$164,190-
Inventories for Sale or Use-$54,205-
Prepaid Expenses and Deferred Charges$135,006$53,854▼ $81,152
Accounts Receivable$2,761$28,597▲ $25,836
Total Assets$6,744,700$6,864,194▲ $119,494
Liabilities
Accounts Payable and Accrued Expenses$490,673$423,810▼ $66,863
Total Liabilities$490,673$423,810▼ $66,863
Net Assets / Fund Balance
Unrestricted Net Assets$6,207,383$6,401,224▲ $193,841
Permanently Rstr Net Assets$46,644$39,160▼ $7,484
Total Net Assets Fund Balance$6,254,027$6,440,384▲ $186,357
Total Liabilities and Net Assets / Fund Balance$6,744,700$6,864,194▲ $119,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128,218$920,219$1,048,437
Leasehold Improvements$111,087$821,556$932,643
Equipment$40,078$440,389$480,467
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim NaugherExecutive DirectorFT$141,171$10,500$141,171
Steve RicheyFinancial DirectorFT$100,379$7,500$107,879

Board Members and Trustees

NameTitle
Ginger CobiaPresident
Gary PruittVice President
Matt CummingsDirector
Randy CampbellDirector
Willard HartDirector
LanaEveans
Revenue and Support

Revenue Composition

Contributions and Grants
$28,978
Program Service Revenue
$6,565,202
Investment Income
$111,377
Other Revenue
$0
All Other Contributions
$7,647
Change in Net Assets
$186,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,705,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,705,557
Total Revenue per Form 990
$6,705,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,684,711
Other Expenses$1,834,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,078,569$916,805-$3,995,374
Occupancy$366,682$108,919-$475,601
Fees for Services Legal$317,678$14,393-$332,071
Payroll Taxes$227,388$81,074-$308,462
Other Employee Benefits$299,543--$299,543
Insurance$122,940$65,812-$188,752
All Other Expenses$95,862$66,303-$162,165
Travel$93,445$31,973-$125,418
Depreciation Depletion$111,059--$111,059
Pension Plan Contributions$81,332--$81,332
Office Expenses$25,565$22,251-$47,816
Other Expenses$31,558$157-$31,715
Fees for Services Accounting-$27,539-$27,539
Advertising$10,321$3,468-$13,789
Total Functional Expenses$5,106,579$1,412,621$0$6,519,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,519,200
Total Expenses per Audited Statements$6,519,200
Total Expenses per Form 990$6,519,200
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 return is reviewed and approved by the finance director and the executive director.”

Form 990, Part VI, Section B, Line 12C

“Follow-up requests are sent to any individual not submitting disclosure statement on a timely basis.”

Form 990, Part VI, Section B, Line 15

“Salary comps are provided by the human resources department with review and approval by the board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE FOR REQUEST”

Filing and Contact Details

Filer

Filer Name
The Bridge Inc
EIN
23-7412402
Phone
2565466324
Address
3232 LAY SPRINGS ROAD, GADSDEN, AL 35904

Signing Officer

Name
Steve Richey
Title
Financial Director
Phone
2565466324
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Richey
Formed
1974
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
298
Volunteers
0

Preparer

Firm
Bmss LLC
Address
2010 CLUB DRIVE SUITE 200, GADSDEN, AL 35901
Preparer
M Todd Hindsman CPA
Phone
2565472588
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 446 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1468707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106433
IRS990/PYOtherExpensesAmt02382846
IRS990/PYOtherRevenueAmt09491
IRS990/PYProgramServiceRevenueAmt07546032
IRS990/PYRevenuesLessExpensesAmt076619
IRS990/PYSalariesCompEmpBnftPaidAmt05443145
IRS990/PYTotalExpensesAmt07825991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07902610
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0186357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06565202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04863588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04604718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0386588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01154196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0356330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76410
IRS990ScheduleA/PublicSupportPY170Pct00.81040
IRS990ScheduleA/PublicSupportTotal170Amt01154196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01154196
IRS990ScheduleA/TotalSupportAmt01510526
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0480467
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06519200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0821556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0932643
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0920219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01048437
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06705557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279383
IRS990ScheduleD/TotalExpensesPerForm990Amt06519200
IRS990ScheduleD/TotalRevenuePerForm990Amt06705557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06705557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06519200
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM NAUGHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0141171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt010500
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AND APPROVED BY THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOLLOW-UP REQUESTS ARE SENT TO ANY INDIVIDUAL NOT SUBMITTING DISCLOSURE STATEMENT ON A TIMELY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY COMPS ARE PROVIDED BY THE HUMAN RESOURCES DEPARTMENT WITH REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06744700
IRS990/TotalAssetsEOYAmt06864194
IRS990/TotalAssetsGrp/BOYAmt06744700
IRS990/TotalAssetsGrp/EOYAmt06864194
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt028978
IRS990/TotalEmployeeCnt0298
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01412621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05106579
IRS990/TotalFunctionalExpensesGrp/TotalAmt06519200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0490673
IRS990/TotalLiabilitiesEOYAmt0423810
IRS990/TotalLiabilitiesGrp/BOYAmt0490673
IRS990/TotalLiabilitiesGrp/EOYAmt0423810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06254027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06440384
IRS990/TotalOtherCompensationAmt018000
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt026220
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt026220
IRS990/TotalProgramServiceExpensesAmt05106579
IRS990/TotalProgramServiceRevenueAmt06565202
IRS990/TotalReportableCompFromOrgAmt0241550
IRS990/TotalRevenueGrp/ExclusionAmt0111377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06565202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06705557
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06744700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06864194
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt031973
IRS990/TravelGrp/ProgramServicesAmt093445
IRS990/TravelGrp/TotalAmt0125418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,864,194
Liabilities
$423,810
Net assets
$6,440,384
Revenue
$6,705,557
Expenses
$6,519,200
Net income
$186,357
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