Civic Intelligence

Bridgeway Inc.

990 • Fiscal year 2014 • EIN 37-0984175

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 23, 2014

Organization ProfileN/A

View Organization Page

2323 N Windish Drive61401

(309) 344-2323

Siviq Scores

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

Liabilities / Assets

46th percentile

0.24x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.06x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$209,824

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

95th percentile

47%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$6,596,165

Up $2,105,841 (+47%) from 2013

Net Assets

Up

$5,036,242

Up $2,946,451 (+141%) from 2013

Liabilities

Down

$1,559,923

Down $840,610 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin67th percentile

Revenue

$28,001,821

No earlier filing loaded for comparison.

Expenses

Up

$25,055,370

Up $7,147,227 (+40%) from 2013

Net Income

$2,946,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,434,929Liabilities 2011: $1,812,512Net Assets 2011: $1,622,4172011Assets 2012: $5,573,814Liabilities 2012: $3,990,607Net Assets 2012: $1,583,2072012Assets 2013: $4,490,324Liabilities 2013: $2,400,533Net Assets 2013: $2,089,7912013Assets 2014: $6,596,165Liabilities 2014: $1,559,923Net Assets 2014: $5,036,2422014Assets 2015: $7,581,205Liabilities 2015: $1,584,514Net Assets 2015: $5,996,6912015Assets 2016: $7,669,643Liabilities 2016: $1,898,592Net Assets 2016: $5,771,0512016Assets 2017: $7,243,385Liabilities 2017: $1,147,540Net Assets 2017: $6,095,8452017Assets 2018: $7,437,406Liabilities 2018: $1,140,213Net Assets 2018: $6,297,1932018Assets 2019: $7,626,333Liabilities 2019: $1,054,125Net Assets 2019: $6,572,2082019Assets 2020: $9,299,600Liabilities 2020: $3,602,506Net Assets 2020: $5,697,0942020Assets 2021: $10,333,847Liabilities 2021: $1,716,766Net Assets 2021: $8,617,0812021Assets 2022: $11,369,802Liabilities 2022: $2,005,020Net Assets 2022: $9,364,7822022Assets 2023: $13,532,248Liabilities 2023: $2,092,422Net Assets 2023: $11,439,8262023Assets 2024: $14,260,586Liabilities 2024: $2,196,598Net Assets 2024: $12,063,9882024

Highlighted filing

2014

Assets$6,596,165
Liabilities$1,559,923
Net Assets$5,036,242
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $17,088,8402011Expenses 2012: $17,923,7152012Expenses 2013: $17,908,1432013Revenue 2014: $28,001,821Expenses 2014: $25,055,370Net Income 2014: $2,946,4512014Revenue 2015: $25,830,965Expenses 2015: $24,870,516Net Income 2015: $960,4492015Revenue 2016: $24,125,370Expenses 2016: $24,351,010Net Income 2016: -$225,6402016Revenue 2017: $23,786,905Expenses 2017: $23,462,111Net Income 2017: $324,7942017Revenue 2018: $22,577,300Expenses 2018: $22,375,952Net Income 2018: $201,3482018Revenue 2019: $22,265,344Expenses 2019: $21,990,329Net Income 2019: $275,0152019Revenue 2020: $20,299,835Expenses 2020: $21,174,949Net Income 2020: -$875,1142020Revenue 2021: $25,858,587Expenses 2021: $22,938,600Net Income 2021: $2,919,9872021Revenue 2022: $25,362,996Expenses 2022: $24,615,295Net Income 2022: $747,7012022Revenue 2023: $27,281,841Expenses 2023: $25,206,797Net Income 2023: $2,075,0442023Revenue 2024: $28,463,407Expenses 2024: $27,839,245Net Income 2024: $624,1622024

Highlighted filing

2014

Revenue$28,001,821
Expenses$25,055,370
Net Income$2,946,451
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 23, 2014
Return Version
2013v4.0
Gross Receipts
$28,001,821
Mission and Program Overview

Mission

Provision of an array of diversified, measurably high quality services to individuals and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,508,191$3,817,635▲ $1,309,444
Cash and Non-Interest-Bearing Accounts$1,123,324$1,739,660▲ $616,336
Prepaid Expenses and Deferred Charges$307,734$448,609▲ $140,875
Inventories for Sale or Use$12,191$182,259▲ $170,068
Savings and Temporary Cash Investments$3,200$3,200→ $0
Total Assets$4,490,324$6,596,165▲ $2,105,841
Other Assets Total$535,684$404,802▼ $130,882
Liabilities
Other Liabilities$1,739,658$1,347,286▼ $392,372
Mortgage Notes Payable Secured by Investment Property$500,000$0▼ $500,000
Accounts Payable and Accrued Expenses$151,770$203,347▲ $51,577
Deferred Revenue$9,105$9,290▲ $185
Total Liabilities$2,400,533$1,559,923▼ $840,610
Net Assets / Fund Balance
Unrestricted Net Assets$2,089,791$5,036,242▲ $2,946,451
Total Net Assets Fund Balance$2,089,791$5,036,242▲ $2,946,451
Total Liabilities and Net Assets / Fund Balance$4,490,324$6,596,165▲ $2,105,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mohammad SamiPsychiatristFT$200,800$9,024$209,824

Board Members and Trustees

NameTitle
Mark BlackburnBoard Chairperson
James H StarnesPresident
Wayne AllenBoard Vice Chairperson
Chuck LairdBoard Member
Gordon SnowdenBoard Member
Rhonda LefebvreBoard Member
Roxanna CrosserBoard Member
Steven BrodyBoard Member
Wood StortzumBoard Member
Luan IppensenSecretary
Phil ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,195,075
Program Service Revenue
$21,806,746
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,168
Change in Net Assets
$2,946,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,001,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,001,821
Total Revenue per Form 990
$28,001,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,457,185
Other Expenses$10,598,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,045,528$1,012,165-$12,057,693
Occupancy$3,079,402--$3,079,402
Payroll Taxes$2,198,132$201,360-$2,399,492
Fees for Services Other-$1,799,134-$1,799,134
Travel$905,464--$905,464
Office Expenses$107,198$761,276-$868,474
All Other Expenses$666,118--$666,118
Other Expenses$497,183$23,205-$497,183
Insurance$139,730--$139,730
Interest$15,987--$15,987
Total Functional Expenses$21,258,230$3,797,140$0$25,055,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,055,370
Total Expenses per Audited Statements$25,055,370
Total Expenses per Form 990$25,055,370
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Organizations Listed in Part D BeloOfficers of This Organization Are Officers of Organizations Listed BelowTHE AMOUNT OWED FROM THIS ORGANIZATION TO BRIDGEWAY FOUNDATION AT 6/30/2014 IS $180,544. EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY FOUNDATION, BRIDGEWAY PROPERTIES, AND HUMAN SERVICE PROFESSIONALS DURING YEAR END 6/30/14: TRANSPORTATION & RENT EXPENSE $3,306,406 MANAGEMENT FEES $1,611,086TOTAL $4,917,492THIS ORGANIZATION RECEIVED DONATIONS FROM THE FOLLOWING ORGANIZATIONS: BRIDGEWAY FOUNDATION $ 438,744 BRIDGEWAY TRAINING SERVICES $2,305,568 ILLINOIS GROWTH ENTERPRISES $ 30,498TOTAL $2,774,810THIS ORGANIZATION MADE DONATIONS TO BRIDGEWAY FOUNDATION OF $50,000.Yes$7,922,846
Organizations Listed in Part D BeloOfficers of This Organization Are Officers of Organizations Listed BelowTHE AMOUNT OWED FROM OTHER ORGANIZATIONS TO THIS ORGANIZATION FOR MANAGEMENT FEES, MAINTENANCE FEES, MANAGEMENT SALARY, AND OTHER AT 6/30/14. BRIDGEWAY HOUSING, INC. $ 89,749 BRIDGEWAY SANDBURG, INC. $ 9,828 MCRC REHABILITATION, INC. $ 31,746 MCRC HOUSING, INC. $ 60,980 BRIDGEWAY HOMES 02, NFP. $ 54,495 BRIDGEWAY KEWANEE 04, NFP $110,611 HUMAN SERVICE PROFESSIONALS, LLC $ 1,591 ILLINOIS GROWTH ENTERPRISES $ 40,802TOTAL $399,802Yes$399,802
Organizations Listed in Part D BeloOfficers of This Organization Are Officers of Organizations Listed BelowTHIS ORGANIZATION RENTS PROPERTY AND EQUIPMENT TO, PROVIDES VARIOUS SERVICES FOR, AND RECEIVES REIMBURSEMENT INCOME FROM THE FOLLOWING ORGANIZATIONS. THE TOTAL AMOUNT DISCLOSED IS THE AMOUNT OF INCOME RECEIVED FROM THESE ORGANIZATIONS:BRIDGEWAY HOUSING, INC.BRIDGEWAY MCKINLEY, INC.BRIDGEWAY SANDBURG, INC.MCRC REHABILITATION, INC.MCRC HOUSING, INC.BRIDGEWAY HOMES 02, NFPBRIDGEWAY KEWANEE 04, NFPRESIDENTIAL FACILITIES CORPORATIONYes$246,183
Organizations Listed in Part D BeloOfficers of This Organization Are Officers of Organizations Listed BelowTHIS ORGANIZATION PURCHASED INVENTORY OF $51,527 AND PREPAIDS OF $60,164 FROM ILLINOIS GROWTH ENTERPRISES DURING THE YEAR-ENDED 6/30/14.Yes$111,691
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Withholding$840,297
Accrued Vacation$326,445
Related Party Payables$180,544
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Daily management services are performed by human service professionals, llc and bridgeway foundation.”

Form 990, Part VI, Section A, Line 8B

“Due to the size of the board, there are no committees.”

Form 990, Part VI, Section B, Line 11

“The form is reviewed by the treasurer and president before signature. The return is approved by the board prior to or after filing depending upon timing.”

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

“All board members go through independence training and are required to report any conflicts to the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

EIN
37-0984175
Phone
3093442323

Signing Officer

Name
Phil Arnold
Title
CEO
Phone
3093442323
Signed
2014-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Arnold
Formed
1971
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
1,094
Volunteers
0

Preparer

Preparer
Samuel a Cigelnik
Phone
3096714500
Raw XML AppendixShowing 400 of 762 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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/InsuranceGrp/ProgramServicesAmt0139730
IRS990/InsuranceGrp/TotalAmt0139730
IRS990/InterestGrp/ProgramServicesAmt015987
IRS990/InterestGrp/TotalAmt015987
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012191
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0182259
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF AN ARRAY OF DIVERSIFIED, MEASURABLY HIGH QUALITY SERVICES TO INDIVIDUALS AND FAMILIES IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02089791
IRS990/NetAssetsOrFundBalancesEOYAmt05036242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03079402
IRS990/OccupancyGrp/TotalAmt03079402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0761276
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107198
IRS990/OfficeExpensesGrp/TotalAmt0868474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0535684
IRS990/OtherAssetsTotalGrp/EOYAmt0404802
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CONSUMER WAGES AND FRIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023205
IRS990/OtherExpensesGrp/ProgramServicesAmt0958195
IRS990/OtherExpensesGrp/ProgramServicesAmt1958433
IRS990/OtherExpensesGrp/ProgramServicesAmt2686860
IRS990/OtherExpensesGrp/ProgramServicesAmt3497183
IRS990/OtherExpensesGrp/TotalAmt0981400
IRS990/OtherExpensesGrp/TotalAmt1958433
IRS990/OtherExpensesGrp/TotalAmt2686860
IRS990/OtherExpensesGrp/TotalAmt3497183
IRS990/OtherLiabilitiesGrp/BOYAmt01739658
IRS990/OtherLiabilitiesGrp/EOYAmt01347286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01012165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011045528
IRS990/OtherSalariesAndWagesGrp/TotalAmt012057693
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0201360
IRS990/PayrollTaxesGrp/ProgramServicesAmt02198132
IRS990/PayrollTaxesGrp/TotalAmt02399492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0307734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0448609
IRS990/PrincipalOfficerNm0PHIL ARNOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1BUSINESS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF GOODS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011634360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19599265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2246183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3232650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt494288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011634360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19599265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2246183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3232650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt494288
IRS990/ProgSrvcAccomActy2Grp/Desc0REHABILITATION SERVICE PROGRAMS INCLUDING PROVIDING ADULTS WITH DISABILITIES A VARIETY OF DEVELOPMENTAL, VOCATIONAL, COMMUNITY EMPLOYMENT, AND CASE MANAGEMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05654689
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05800594
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT PROGRAMS INCLUDING CASE COORDINATION, GREEN HOUSE OPERATION, WORK ACTIVITIES, RESIDENTIAL LIVING, SUPPORTED GROUP LIVING, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04812863
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04937047
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MENTAL HEALTH OUTPATIENT COUNSELING PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUBSTANCE ABUSE PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03730820
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1826945
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03827085
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1848282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03901565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08637870
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014513162
IRS990/PYRevenuesLessExpensesAmt0506584
IRS990/PYSalariesCompEmpBnftPaidAmt09270273
IRS990/PYTotalExpensesAmt017908143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018414727
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02946451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02774808
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06393738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06195075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03901565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03734260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03759774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05007597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022598271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021806746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014513162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014150245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013437013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012599567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076506733
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt099105004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028001821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018414727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017884505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017196787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017607164
IRS990ScheduleA/Total509Grp/TotalAmt099105004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028001821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018414727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017884505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017196787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017607164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099105004
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt025055370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0399802
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0326445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1840297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2180544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt028001821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0404802
IRS990ScheduleD/TotalExpensesPerForm990Amt025055370
IRS990ScheduleD/TotalLiabilityAmt01347286
IRS990ScheduleD/TotalRevenuePerForm990Amt028001821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028001821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025055370
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,596,165
Liabilities
$1,559,923
Net assets
$5,036,242
Revenue
$28,001,821
Expenses
$25,055,370
Net income
$2,946,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$2.20$12.1$28.5$27.8$0.62
2023Detailed filing. Detailed filing data is available for this year.$13.5$2.09$11.4$27.3$25.2$2.08
2022Detailed filing. Detailed filing data is available for this year.$11.4$2.01$9.36$25.4$24.6$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.72$8.62$25.9$22.9$2.92
2020Detailed filing. Detailed filing data is available for this year.$9.30$3.60$5.70$20.3$21.2$0.88
2019Detailed filing. Detailed filing data is available for this year.$7.63$1.05$6.57$22.3$22.0$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.44$1.14$6.30$22.6$22.4$0.20
2017Detailed filing. Detailed filing data is available for this year.$7.24$1.15$6.10$23.8$23.5$0.32
2016Detailed filing. Detailed filing data is available for this year.$7.67$1.90$5.77$24.1$24.4$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.58$1.58$6.00$25.8$24.9$0.96
2014Detailed filing. Detailed filing data is available for this year.$6.60$1.56$5.04$28.0$25.1$2.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.40$2.09$17.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$3.99$1.58$17.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.81$1.62$17.1