Civic Intelligence

The Bridge Emergency Shelter

990 • Fiscal year 2021 • EIN 26-3068964

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

Organization Profilewww.thebridgeshelter.org
735 N ParkCortez, CO 81321

(970) 565-9808

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.09x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-4.9%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$53,442

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.7%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,991,586

Down $51,483 (-1.7%) from 2020

Net Assets

Down

$2,308,065

Down $16,153 (-0.7%) from 2020

Liabilities

Down

$683,521

Down $35,330 (-4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Down

$327,175

Down $584,076 (-64%) from 2020

Expenses

Up

$343,328

Up $12,616 (+3.8%) from 2020

Net Income

Down

-$16,153

Down $596,692 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $14,922Liabilities 2011: $4,244Net Assets 2011: $10,6782011Assets 2012: $44,714Liabilities 2012: $7,038Net Assets 2012: $37,6762012Assets 2015: $77,398Liabilities 2015: $14,051Net Assets 2015: $63,3472015Assets 2016: $105,851Liabilities 2016: $6,053Net Assets 2016: $99,7982016Assets 2017: $258,553Liabilities 2017: $6,049Net Assets 2017: $252,5042017Assets 2020: $3,043,069Liabilities 2020: $718,851Net Assets 2020: $2,324,2182020Assets 2021: $2,991,586Liabilities 2021: $683,521Net Assets 2021: $2,308,0652021Assets 2022: $2,903,369Liabilities 2022: $669,569Net Assets 2022: $2,233,8002022Assets 2025: $2,585,099Liabilities 2025: $596,229Net Assets 2025: $1,988,8702025

Highlighted filing

2021

Assets$2,991,586
Liabilities$683,521
Net Assets$2,308,065
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $122,458Expenses 2011: $145,493Net Income 2011: -$23,0352011Revenue 2012: $195,095Expenses 2012: $168,097Net Income 2012: $26,9982012Revenue 2015: $228,893Expenses 2015: $233,907Net Income 2015: -$5,0142015Revenue 2016: $217,922Expenses 2016: $181,471Net Income 2016: $36,4512016Revenue 2017: $342,586Expenses 2017: $189,880Net Income 2017: $152,7062017Revenue 2020: $911,251Expenses 2020: $330,712Net Income 2020: $580,5392020Revenue 2021: $327,175Expenses 2021: $343,328Net Income 2021: -$16,1532021Revenue 2022: $295,351Expenses 2022: $366,562Net Income 2022: -$71,2112022Revenue 2025: $287,924Expenses 2025: $345,457Net Income 2025: -$57,5332025

Highlighted filing

2021

Revenue$327,175
Expenses$343,328
Net Income-$16,153
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$327,175
Mission and Program Overview

Mission

Creating a space for civility, community and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,822,707$2,736,398▼ $86,309
Cash and Non-Interest-Bearing Accounts$144,271$125,780▼ $18,491
Savings and Temporary Cash Investments$12,865$102,902▲ $90,037
Investments in Publicly Traded Securities$40,012$0▼ $40,012
Pledges and Grants Receivable$15,861$21,575▲ $5,714
Intangible Assets$3,204$2,990▼ $214
Prepaid Expenses and Deferred Charges$3,060$1,941▼ $1,119
Accounts Receivable$1,089$0▼ $1,089
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$3,043,069$2,991,586▼ $51,483
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$703,718$674,350▼ $29,368
Other Liabilities$5,934$6,158▲ $224
Accounts Payable and Accrued Expenses$9,199$3,013▼ $6,186
Total Liabilities$718,851$683,521▼ $35,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,322,635$2,308,065▼ $14,570
Net Assets With Donor Restrictions$1,583--
Total Net Assets Fund Balance$2,324,218$2,308,065▼ $16,153
Total Liabilities and Net Assets / Fund Balance$3,043,069$2,991,586▼ $51,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,598,401$160,963$2,759,364
Land$116,500-$116,500
Equipment$21,497$18,776$40,273
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie KnutsonExecutive DirectorPT$53,442$53,442

Board Members and Trustees

NameTitle
Jim RodersPresident
Claudia ConnerDirector
Mike JustDirector
Peter OrtegaDirector
Zerilk MartinDirector
Benjamin HarrisExecutive Director
Deb KeelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$285,239
Program Service Revenue
$41,910
Investment Income
$26
Other Revenue
$0
All Other Contributions
$215,226
Change in Net Assets
$-16,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,175
Total Revenue per Audited Statements
$327,175
Total Revenue per Form 990
$327,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,012
Salaries, Compensation, and Employee Benefits$169,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,563--$102,563
Depreciation Depletion$85,452$9,709-$95,161
Current Officers, Directors, Trustees, and Key Employees$1,874$51,568-$53,442
Occupancy$31,544$2,913-$34,457
Payroll Taxes$9,262$4,049-$13,311
Fees for Services Accounting$726$12,185-$12,911
Insurance$7,518$1,584-$9,102
Interest-$7,156-$7,156
Other Expenses$5,345--$5,345
Office Expenses$574$4,042-$4,616
Information Technology$2,762$488-$3,250
Advertising-$2,014-$2,014
Total Functional Expenses$247,620$95,708$0$343,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,328
Total Expenses per Audited Statements$343,328
Total Expenses per Form 990$343,328
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

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
Payroll Liabilities$2,818
Accrued Payroll$1,890
Security Deposits Payable$1,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is emailed to board members and approved at the following board meeting.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Bridge Emergency Shelter
EIN
26-3068964
Phone
9705659808
Address
735 N Park, CORTEZ, CO 81321

Signing Officer

Name
Benjamin Harris
Title
Executive Direc
Phone
9705083053
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Harris
Formed
2008
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
70

Preparer

Firm
Forth & Associates Pc
Address
33 N Chestnut Street, Cortez, CO 81321
Preparer
Charles R Forth Jr
Phone
9705659200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore has not recorded any provision for federal income taxes in the accompanying financial statements. In addition, the Organization has been determined by the Internal Revenue Service (IRS) not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Organization did not have any unrelated business income for the year ended June 30, 2021.The Organizations Form 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2021, 2020, 2019 and 2018 are subject to examination by the IRS, generally for three years after they were filed. Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded.The Organizations primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classifications of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the Organizations tax filings and does not believe that any material uncertain tax positions exist.”

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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/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04049
IRS990/PayrollTaxesGrp/ProgramServicesAmt09262
IRS990/PayrollTaxesGrp/TotalAmt013311
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015861
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01941
IRS990/PrincipalOfficerNm0Benjamin Harris
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0Transitional Housing Inc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041910
IRS990/ProgSrvcAccomActy2Grp/Desc0During the fiscal year, transitional housing apartments housed 12 different people, 3 of whom no longer need any Bridge services and have moved into permanent market housing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016959
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0905756
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IRS990/PYOtherExpensesAmt0174065
IRS990/PYProgramServiceRevenueAmt07683
IRS990/PYRevenuesLessExpensesAmt0580539
IRS990/PYSalariesCompEmpBnftPaidAmt0156647
IRS990/PYTotalExpensesAmt0330712
IRS990/PYTotalRevenueAmt0911251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16153
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270460
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0905756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01489988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03280302
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt036000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017214
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IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt03316302
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0905756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01489988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03316302
IRS990ScheduleA/TotalSupportAmt03333585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt02598401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02759364
IRS990ScheduleD/EquipmentGrp/BookValueAmt021497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040273
IRS990ScheduleD/ExpensesSubtotalAmt0343328
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0116500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposits Payable
IRS990ScheduleD/RevenueSubtotalAmt0327175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore has not recorded any provision for federal income taxes in the accompanying financial statements. In addition, the Organization has been determined by the Internal Revenue Service (IRS) not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Organization did not have any unrelated business income for the year ended June 30, 2021.The Organizations Form 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2021, 2020, 2019 and 2018 are subject to examination by the IRS, generally for three years after they were filed. Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded.The Organizations primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classifications of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the Organizations tax filings and does not believe that any material uncertain tax positions exist.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02736398
IRS990ScheduleD/TotalExpensesPerForm990Amt0343328
IRS990ScheduleD/TotalLiabilityAmt06158
IRS990ScheduleD/TotalRevenuePerForm990Amt0327175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0327175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343328
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to board members and approved at the following board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03043069
IRS990/TotalAssetsEOYAmt02991586
IRS990/TotalAssetsGrp/BOYAmt03043069
IRS990/TotalAssetsGrp/EOYAmt02991586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285239
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0718851
IRS990/TotalLiabilitiesEOYAmt0683521
IRS990/TotalLiabilitiesGrp/BOYAmt0718851
IRS990/TotalLiabilitiesGrp/EOYAmt0683521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02324218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02308065
IRS990/TotalProgramServiceExpensesAmt0247620

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,991,586
Liabilities
$683,521
Net assets
$2,308,065
Revenue
$327,175
Expenses
$343,328
Net income
-$16,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.60$1.99$0.29$0.35$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.67$2.23$0.30$0.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.68$2.31$0.33$0.34$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.72$2.32$0.91$0.33$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.34$0.19$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.22$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.23$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$0.20$0.17$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.12$0.15$0.02