Civic Intelligence

Bridgeway Inc.

990 • Fiscal year 2015 • EIN 37-0984175

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileN/A

View Organization Page

2323 N Windish DriveGalesburg, IL 61401

(309) 344-2323

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.21x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.06x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$210,831

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-7.8%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$7,581,205

Up $985,040 (+15%) from 2014

Net Assets

Up

$5,996,691

Up $960,449 (+19%) from 2014

Liabilities

Up

$1,584,514

Up $24,591 (+1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin50th percentile

Revenue

Down

$25,830,965

Down $2,170,856 (-7.8%) from 2014

Expenses

Down

$24,870,516

Down $184,854 (-0.7%) from 2014

Net Income

Down

$960,449

Down $1,986,002 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$7,581,205
Liabilities$1,584,514
Net Assets$5,996,691
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

2015

Revenue$25,830,965
Expenses$24,870,516
Net Income$960,449
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$25,830,965
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$3,817,635$3,642,592▼ $175,043
Cash and Non-Interest-Bearing Accounts$1,739,660$2,861,983▲ $1,122,323
Prepaid Expenses and Deferred Charges$448,609$499,964▲ $51,355
Inventories for Sale or Use$182,259$218,956▲ $36,697
Savings and Temporary Cash Investments$3,200$3,200→ $0
Total Assets$6,596,165$7,581,205▲ $985,040
Other Assets Total$404,802$354,510▼ $50,292
Liabilities
Other Liabilities$1,347,286$1,258,201▼ $89,085
Accounts Payable and Accrued Expenses$203,347$317,698▲ $114,351
Deferred Revenue$9,290$8,615▼ $675
Total Liabilities$1,559,923$1,584,514▲ $24,591
Net Assets / Fund Balance
Unrestricted Net Assets$5,036,242$5,996,691▲ $960,449
Total Net Assets Fund Balance$5,036,242$5,996,691▲ $960,449
Total Liabilities and Net Assets / Fund Balance$6,596,165$7,581,205▲ $985,040
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mohammad SamiPsychiatristFT$205,000$5,831$210,831
Jayme CollinsPresident of IgeFT$102,308$6,405$108,713

Board Members and Trustees

NameTitle
Wayne AllenBoard Chairperson
Phil Arnold Pres 92314-63015Interim President/treasurer
James H Starnes Thru 92214President
Chuck LairdBoard Vice Chairperson
Gordon SnowdenBoard Member
Paul LogliBoard Member
Rhonda LefebvreBoard Member
Robert EldridgeBoard Member
Roxanna CrosserBoard Member
Sal GarzaBoard Member
Steven BrodyBoard Member
Wood StortzumBoard Member
Luan IppensenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,418,967
Program Service Revenue
$22,411,998
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,371
Change in Net Assets
$960,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,830,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,830,965
Total Revenue per Form 990
$25,830,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,951,679
Other Expenses$9,918,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,146,275$1,102,707-$12,248,982
Payroll Taxes$2,463,996$238,701-$2,702,697
Occupancy$2,544,364--$2,544,364
Fees for Services Other-$1,965,409-$1,965,409
Travel$1,004,506--$1,004,506
Office Expenses$182,166$662,339-$844,505
All Other Expenses$576,139--$576,139
Other Expenses$518,790$13,603-$518,790
Insurance$120,625--$120,625
Total Functional Expenses$20,887,757$3,982,759$0$24,870,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,870,516
Total Expenses per Audited Statements$24,870,516
Total Expenses per Form 990$24,870,516
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 ILLINOIS GROWTH ENTERPRISES AT 6/30/2015 IS $70. THE AMOUNT OWED FROM THIS ORGANIZATION TO BRIDGEWAY FOUNDATION AT 6/30/2015 IS $6,234. EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY FOUNDATION, BRIDGEWAY PROPERTIES, AND HUMAN SERVICE PROFESSIONALS DURING YEAR END 6/30/15: TRANSPORTATION & RENT EXPENSE $2,763,144 MANAGEMENT FEES $1,611,084TOTAL $4,374,228THIS ORGANIZATION RECEIVED DONATIONS FROM THE FOLLOWING ORGANIZATIONS: BRIDGEWAY FOUNDATION $27,072 ILLINOIS GROWTH ENTERPRISES $29,817TOTAL $56,889Yes$4,437,421
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 6/30/15. BRIDGEWAY HOUSING, INC. $ 82,259 BRIDGEWAY SANDBURG, INC. $ 9,828 MCRC REHABILITATION, INC. $ 26,459 MCRC HOUSING, INC. $ 50,950 RESIDENTIAL FACILITIES CORPORATION $ 4,423 BRIDGEWAY HOMES 02, NFP. $ 53,843 BRIDGEWAY KEWANEE, NFP. $126,739 BRIDGEWAY PROPERTIES $ 9TOTAL $354,510Yes$354,510
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$293,903
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Withholding$895,580
Accrued Vacation$356,317
Related Party Payables$6,304
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

Filer Name
Bridgeway Inc
EIN
37-0984175
Phone
3093442323
Address
2323 N WINDISH DRIVE, GALESBURG, IL 61401

Signing Officer

Name
William Nelson
Title
CEO
Phone
3093442323
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Nelson
Formed
1971
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
10
Employees
1,306
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Raw XML AppendixShowing 400 of 766 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/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT OF IGE
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt025830965
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IRS990/InsuranceGrp/TotalAmt0120625
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0218956
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05996691
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02544364
IRS990/OccupancyGrp/TotalAmt02544364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0662339
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182166
IRS990/OfficeExpensesGrp/TotalAmt0844505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3CONSUMER WAGES AND FRIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013603
IRS990/OtherExpensesGrp/ProgramServicesAmt0944721
IRS990/OtherExpensesGrp/ProgramServicesAmt1766626
IRS990/OtherExpensesGrp/ProgramServicesAmt2619549
IRS990/OtherExpensesGrp/ProgramServicesAmt3518790
IRS990/OtherExpensesGrp/TotalAmt0944721
IRS990/OtherExpensesGrp/TotalAmt1766626
IRS990/OtherExpensesGrp/TotalAmt2633152
IRS990/OtherExpensesGrp/TotalAmt3518790
IRS990/OtherLiabilitiesGrp/BOYAmt01347286
IRS990/OtherLiabilitiesGrp/EOYAmt01258201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01102707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011146275
IRS990/OtherSalariesAndWagesGrp/TotalAmt012248982
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0238701
IRS990/PayrollTaxesGrp/ProgramServicesAmt02463996
IRS990/PayrollTaxesGrp/TotalAmt02702697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0448609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0499964
IRS990/PrincipalOfficerNm0WILLIAM NELSON
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/RelatedOrExemptFuncIncomeAmt011082133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110258620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2818514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3207873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011082133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110258620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2818514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3207873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444858
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH OUTPATIENT COUNSELING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07223209
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07750069
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT PROGRAMS INCLUDING CASE COORDINATION, GREEN HOUSE OPERATION, WORK ACTIVITIES, RESIDENTIAL LIVING, SUPPORTED GROUP LIVING, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03495661
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03751768
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN AND FAMILY SERVICE PROGRAMS INCLUDING DAY CARE, FOSTER CARE, HOMEMAKER EDUCATION SERVICES, YOUTH SERVICES, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1REHABILITATION SERVICE PROGRAMS INCLUDING PROVIDING ADULTS WITH DISABILITIES A VARIETY OF DEVELOPMENTAL, VOCATIONAL, COMMUNITY EMPLOYMENT, AND CASE MANAGEMENT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SUBSTANCE ABUSE PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0979233
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1786083
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2712035
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01051123
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1842691
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2764249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06195075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt010598185
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021806746
IRS990/PYRevenuesLessExpensesAmt02946451
IRS990/PYSalariesCompEmpBnftPaidAmt014457185
IRS990/PYTotalExpensesAmt025055370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028001821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0960449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt056889
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08252098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03418967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06195075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03901565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03734260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03759774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021009641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022411998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021806746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014513162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014150245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013437013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086319164
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025830965
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017884505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017196787
IRS990ScheduleA/Total509Grp/TotalAmt0107328805
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028001821
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017884505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017196787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107328805
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1895580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RELATED PARTY PAYABLES
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,581,205
Liabilities
$1,584,514
Net assets
$5,996,691
Revenue
$25,830,965
Expenses
$24,870,516
Net income
$960,449
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