Civic Intelligence

Bridges Community Services Inc

990 • Fiscal year 2019 • EIN 35-1956251

Jun 01, 2018 to May 31, 2019 • Filed on Mar 30, 2020

Organization ProfileWWW.BRIDGESCS.ORG
318 West 8th StreetMuncie, IN 47302

(765) 282-3948

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

3.05x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$57,392

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,081,316

Down $209,664 (-9.2%) from 2018

Net Assets

Down

$100,532

Down $266,707 (-73%) from 2018

Liabilities

Up

$1,980,784

Up $57,043 (+3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$649,709

Down $402,294 (-38%) from 2018

Expenses

Down

$798,531

Down $271,327 (-25%) from 2018

Net Income

Down

-$148,822

Down $130,967 (-734%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $2,329,712Liabilities 2015: $1,668,309Net Assets 2015: $661,4032015Assets 2016: $2,283,124Liabilities 2016: $1,642,453Net Assets 2016: $640,6712016Assets 2017: $2,222,751Liabilities 2017: $1,837,657Net Assets 2017: $385,0942017Assets 2018: $2,290,980Liabilities 2018: $1,923,741Net Assets 2018: $367,2392018Assets 2019: $2,081,316Liabilities 2019: $1,980,784Net Assets 2019: $100,5322019Assets 2020: $1,777,210Liabilities 2020: $1,943,296Net Assets 2020: -$166,0862020

Highlighted filing

2019

Assets$2,081,316
Liabilities$1,980,784
Net Assets$100,532
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,285,491Expenses 2015: $1,335,650Net Income 2015: -$50,1592015Revenue 2016: $1,256,989Expenses 2016: $1,248,743Net Income 2016: $8,2462016Revenue 2017: $1,087,571Expenses 2017: $1,343,148Net Income 2017: -$255,5772017Revenue 2018: $1,052,003Expenses 2018: $1,069,858Net Income 2018: -$17,8552018Revenue 2019: $649,709Expenses 2019: $798,531Net Income 2019: -$148,8222019Revenue 2020: $509,616Expenses 2020: $776,234Net Income 2020: -$266,6182020

Highlighted filing

2019

Revenue$649,709
Expenses$798,531
Net Income-$148,822
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 30, 2020
Return Version
2018v3.1
Gross Receipts
$771,853
Mission and Program Overview

Mission

To develop, coordinate, and provide housing, social services, and educational programs for low income and moderate income residents of muncie, indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,148,199$2,033,055▼ $115,144
Accounts Receivable$6,361$19,925▲ $13,564
Pledges and Grants Receivable$27,353$19,434▼ $7,919
Cash and Non-Interest-Bearing Accounts$49,405$8,047▼ $41,358
Intangible Assets$1,997$0▼ $1,997
Prepaid Expenses and Deferred Charges$3,410$600▼ $2,810
Investments Program Related$54,255$255▼ $54,000
Total Assets$2,290,980$2,081,316▼ $209,664
Liabilities
Other Liabilities$1,229,052$1,342,474▲ $113,422
Mortgage Notes Payable Secured by Investment Property$553,398$506,126▼ $47,272
Unsecured Notes Loans Payable$83,412$68,492▼ $14,920
Accounts Payable and Accrued Expenses$57,879$63,692▲ $5,813
Total Liabilities$1,923,741$1,980,784▲ $57,043
Net Assets / Fund Balance
Unrestricted Net Assets$367,239$100,532▼ $266,707
Total Net Assets Fund Balance$367,239$100,532▼ $266,707
Total Liabilities and Net Assets / Fund Balance$2,290,980$2,081,316▼ $209,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,923,218$702,060$2,625,278
Land$72,056-$72,056
Other Land Buildings$11,760$42,890$54,650
Equipment$26,021$16,250$42,271
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan H KempPast Executive DirectorFT$57,392$57,392
Samantha BucklesExecutive DirectorFT$43,029$43,029

Board Members and Trustees

NameTitle
Tanya ReedBoard President
Andrea CroweBoard Vice President
Julie MasonBoard Member
Mary Ann BensonBoard Member
Vinnell KellyBoard Member
Connie GregoryBoard Secretary
Kristy SpenceBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,619
Program Service Revenue
$184,338
Investment Income
$-67,925
Other Revenue
$22,677
All Other Contributions
$9,089
Change in Net Assets
$-148,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,925
Total Revenue per Audited Statements
$717,634
Total Revenue per Form 990
$649,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,229
Salaries, Compensation, and Employee Benefits$310,302
Total Fundraising Expense$5,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$217,256$21,161$882$239,299
Other Salaries and Wages$141,214$14,750$1,576$157,540
Current Officers, Directors, Trustees, and Key Employees$88,370$11,046$1,004$100,420
Depreciation Depletion$82,477--$82,477
Interest$25,592$8,530-$34,122
Insurance$25,615$7,319$332$33,266
Other Employee Benefits$27,090$3,044$304$30,438
Payroll Taxes$19,495$2,190$219$21,904
Fees for Services Accounting-$13,553-$13,553
Travel$5,912$1,892$78$7,882
Other Expenses$2,620$838$35$3,493
Office Expenses$2,481$279$28$2,788
All Other Expenses$2,544--$2,544
Total Functional Expenses$695,246$98,259$5,026$798,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$866,456
Expenses per Audited Statements$798,531
Total Expenses per Form 990$798,531
Expenses Not Reported on Form 990$67,925
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Liabilities$1,328,900
Tenant Deposits$13,574
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 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

“Form 990 is reviewed and approved by the board prior to filing with the irs.”

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

“The policy is stated in the bylaws and strictly enforced.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation for the executive director by reviewing salaries of executive directors with other not-for-profit agencies of similar size and purpose in the area. The board of directors determines compensation for personnel by reviewing salaries of personnel with other not-for-profit agencies of similar size and purpose in the area.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organization's office monday through friday during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Bridges Community Services Inc
EIN
35-1956251
Phone
7652823948
Address
318 WEST 8TH STREET, MUNCIE, IN 47302

Signing Officer

Name
Samantha Buckles
Title
Executive Director
Phone
7652823948
Signed
2020-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Buckles
Formed
1994
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
30

Preparer

Firm
Kemper CPA Group Llp
Address
625 S DAN JONES ROAD, AVON, IN 46123
Preparer
Carrie M Hanni CPA
Phone
3178399136
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“The entity is custodian for an individual's social security disability income, as appointed by the social security administration.”

PART X, LINE 2:

“The organization is exempt from federal tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)and has been classified as an organization other than a private foundation under section 509(a)(2).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of property and equipment 67,925.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of property and equipment 67,925.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157540
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02190
IRS990/PayrollTaxesGrp/ProgramServicesAmt019495
IRS990/PayrollTaxesGrp/TotalAmt021904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027353
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0SAMANTHA BUCKLES
IRS990/PriorPeriodAdjustmentsAmt0-117885
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0819282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0507845
IRS990/PYOtherRevenueAmt010846
IRS990/PYProgramServiceRevenueAmt0221875
IRS990/PYRevenuesLessExpensesAmt0-17855
IRS990/PYSalariesCompEmpBnftPaidAmt0562013
IRS990/PYTotalExpensesAmt01069858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01052003
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-148822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0819282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0875344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01119196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01128010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04452451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09952
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98270
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt04452451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0819282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0875344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01119196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01128010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04452451
IRS990ScheduleA/TotalSupportAmt04530638
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/AdditionsDuringYearAmt014788
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt05253
IRS990ScheduleD/BuildingsGrp/BookValueAmt01923218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0702060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02625278
IRS990ScheduleD/DistributionsDuringYearAmt014310
IRS990ScheduleD/EndingBalanceAmt05731
IRS990ScheduleD/EquipmentGrp/BookValueAmt026021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042271
IRS990ScheduleD/ExpensesNotReportedAmt067925
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0798531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt072056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072056
IRS990ScheduleD/OtherExpensesIncludedAmt067925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11328900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTINGENT LIABILITIES
IRS990ScheduleD/OtherRevenueAmt067925
IRS990ScheduleD/RevenueNotReportedAmt067925
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0649709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY IS CUSTODIAN FOR AN INDIVIDUAL'S SOCIAL SECURITY DISABILITY INCOME, AS APPOINTED BY THE SOCIAL SECURITY ADMINISTRATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF PROPERTY AND EQUIPMENT 67,925.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON SALE OF PROPERTY AND EQUIPMENT 67,925.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02033055
IRS990ScheduleD/TotalExpensesPerForm990Amt0798531
IRS990ScheduleD/TotalLiabilityAmt01342474
IRS990ScheduleD/TotalRevenuePerForm990Amt0649709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0717634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0866456
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS STATED IN THE BYLAWS AND STRICTLY ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR BY REVIEWING SALARIES OF EXECUTIVE DIRECTORS WITH OTHER NOT-FOR-PROFIT AGENCIES OF SIMILAR SIZE AND PURPOSE IN THE AREA. THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR PERSONNEL BY REVIEWING SALARIES OF PERSONNEL WITH OTHER NOT-FOR-PROFIT AGENCIES OF SIMILAR SIZE AND PURPOSE IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE MONDAY THROUGH FRIDAY DURING NORMAL BUSINESS HOURS.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02290980
IRS990/TotalAssetsEOYAmt02081316
IRS990/TotalAssetsGrp/BOYAmt02290980
IRS990/TotalAssetsGrp/EOYAmt02081316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0510619
IRS990/TotalEmployeeCnt012

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,081,316
Liabilities
$1,980,784
Net assets
$100,532
Revenue
$649,709
Expenses
$798,531
Net income
-$148,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.94$0.17$0.51$0.78$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.08$1.98$0.10$0.65$0.80$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.29$1.92$0.37$1.05$1.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.22$1.84$0.39$1.09$1.34$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.28$1.64$0.64$1.26$1.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.33$1.67$0.66$1.29$1.34$0.05