Civic Intelligence

The Bridge Inc.

990 • Fiscal year 2020 • EIN 23-7412402

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 04, 2021

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

35th percentile

0.07x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$175,558

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$7,671,060

Up $806,866 (+12%) from 2019

Net Assets

Up

$7,170,129

Up $729,745 (+11%) from 2019

Liabilities

Up

$500,931

Up $77,121 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin63rd percentile

Revenue

Up

$6,990,894

Up $285,337 (+4.3%) from 2019

Expenses

Down

$6,261,149

Down $258,051 (-4.0%) from 2019

Net Income

Up

$729,745

Up $543,388 (+292%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$7,671,060
Liabilities$500,931
Net Assets$7,170,129
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$6,990,894
Expenses$6,261,149
Net Income$729,745
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 4, 2021
Return Version
2019v5.2
Gross Receipts
$6,990,894
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$4,604,718$4,677,600▲ $72,882
Cash and Non-Interest-Bearing Accounts$1,140,841$1,603,021▲ $462,180
Pledges and Grants Receivable$538,406$706,639▲ $168,233
Investments in Publicly Traded Securities$164,190$366,802▲ $202,612
Land, Buildings, and Equipment, Net$279,383$202,498▼ $76,885
Inventories for Sale or Use$54,205$45,525▼ $8,680
Prepaid Expenses and Deferred Charges$53,854$43,979▼ $9,875
Accounts Receivable$28,597$24,996▼ $3,601
Total Assets$6,864,194$7,671,060▲ $806,866
Liabilities
Accounts Payable and Accrued Expenses$423,810$500,931▲ $77,121
Total Liabilities$423,810$500,931▲ $77,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,401,224$7,138,453▲ $737,229
Net Assets With Donor Restrictions$39,160$31,676▼ $7,484
Total Net Assets Fund Balance$6,440,384$7,170,129▲ $729,745
Total Liabilities and Net Assets / Fund Balance$6,864,194$7,671,060▲ $806,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,276$958,595$1,046,871
Leasehold Improvements$84,900$847,743$932,643
Equipment$29,322$451,144$480,466
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim NaugherExecutive DirectorFT$149,404$26,154$175,558
Steve RicheyFinancial DirectorFT$102,246$26,851$129,097

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
$1,062,834
Program Service Revenue
$5,801,988
Investment Income
$126,072
Other Revenue
$0
All Other Contributions
$10,713
Change in Net Assets
$729,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,990,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,990,894
Total Revenue per Form 990
$6,990,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,759,355
Other Expenses$1,501,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,136,313$932,136-$4,068,449
Occupancy$349,633$88,481-$438,114
Payroll Taxes$219,312$88,147-$307,459
Other Employee Benefits$301,116--$301,116
Fees for Services Legal$211,565$10,043-$221,608
Insurance$119,251$35,542-$154,793
All Other Expenses$73,512$45,898-$119,410
Depreciation Depletion$100,074--$100,074
Pension Plan Contributions$82,331--$82,331
Travel$55,694$14,288-$69,982
Office Expenses$22,146$32,298-$54,444
Fees for Services Accounting-$26,750-$26,750
Other Expenses$23,661$115-$23,776
Advertising$7,771$1,975-$9,746
Total Functional Expenses$4,885,637$1,375,512$0$6,261,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,261,149
Total Expenses per Audited Statements$6,261,149
Total Expenses per Form 990$6,261,149
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 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
Tim Naugher
Title
Executive Director
Phone
2565466324
Signed
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Naugher
Formed
1974
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
254
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 changes from prior year.”

Raw XML AppendixShowing 400 of 450 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/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS WITH STATE G
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS WITH FEDERAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05540046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05540046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111377
IRS990/PYOtherExpensesAmt01834489
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06565202
IRS990/PYRevenuesLessExpensesAmt0186357
IRS990/PYSalariesCompEmpBnftPaidAmt04684711
IRS990/PYTotalExpensesAmt06519200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06705557
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0729745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05801988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04604718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04677600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0386588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01064872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0417156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71850
IRS990ScheduleA/PublicSupportPY170Pct00.76410
IRS990ScheduleA/PublicSupportTotal170Amt01064872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01064872
IRS990ScheduleA/TotalSupportAmt01482028
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt029322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0451144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0480466
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06261149
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084900
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0847743
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0932643
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0958595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01046871
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06990894
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202498
IRS990ScheduleD/TotalExpensesPerForm990Amt06261149
IRS990ScheduleD/TotalRevenuePerForm990Amt06990894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06990894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06261149
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM NAUGHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AND APPROVED BY 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 CHANGES 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06864194
IRS990/TotalAssetsEOYAmt07671060
IRS990/TotalAssetsGrp/BOYAmt06864194
IRS990/TotalAssetsGrp/EOYAmt07671060
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01062834
IRS990/TotalEmployeeCnt0254
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01375512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04885637
IRS990/TotalFunctionalExpensesGrp/TotalAmt06261149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0423810
IRS990/TotalLiabilitiesEOYAmt0500931
IRS990/TotalLiabilitiesGrp/BOYAmt0423810
IRS990/TotalLiabilitiesGrp/EOYAmt0500931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06440384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07170129
IRS990/TotalOtherCompensationAmt053005
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019588
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019588
IRS990/TotalProgramServiceExpensesAmt04885637
IRS990/TotalProgramServiceRevenueAmt05801988
IRS990/TotalReportableCompFromOrgAmt0251650

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,671,060
Liabilities
$500,931
Net assets
$7,170,129
Revenue
$6,990,894
Expenses
$6,261,149
Net income
$729,745
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