Civic Intelligence

Bridgeview Estates Inc.

990 • Fiscal year 2019 • EIN 45-0449299

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization Profilebridgeviewliving.org

View Organization Page

PO Box 298Valley City, ND 58072-0298

(701) 845-4300

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.95x

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

2019 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

1.78x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

14%

Higher net margin than 86% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

4.3%

Faster asset growth than 89% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,629,150

Up $108,433 (+4.3%) from 2018

Net Assets

Up

$137,802

Up $194,706 (+342%) from 2018

Liabilities

Down

$2,491,348

Down $86,273 (-3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin86th percentile

Revenue

Up

$1,396,575

Up $68,490 (+5.2%) from 2018

Expenses

Down

$1,201,869

Down $32,226 (-2.6%) from 2018

Net Income

Up

$194,706

Up $100,716 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $3,026,453Liabilities 2012: $3,252,950Net Assets 2012: -$226,4972012Assets 2013: $2,808,785Liabilities 2013: $3,095,313Net Assets 2013: -$286,5282013Assets 2014: $2,766,306Liabilities 2014: $3,002,687Net Assets 2014: -$236,3812014Assets 2015: $2,682,498Liabilities 2015: $2,900,442Net Assets 2015: -$217,9442015Assets 2016: $2,666,814Liabilities 2016: $2,834,900Net Assets 2016: -$168,0862016Assets 2017: $2,558,016Liabilities 2017: $2,708,910Net Assets 2017: -$150,8942017Assets 2018: $2,520,717Liabilities 2018: $2,577,621Net Assets 2018: -$56,9042018Assets 2019: $2,629,150Liabilities 2019: $2,491,348Net Assets 2019: $137,8022019Assets 2020: $2,506,833Liabilities 2020: $2,347,410Net Assets 2020: $159,4232020Assets 2021: $2,316,308Liabilities 2021: $2,254,670Net Assets 2021: $61,6382021Assets 2022: $2,176,678Liabilities 2022: $2,162,945Net Assets 2022: $13,7332022Assets 2023: $2,016,463Liabilities 2023: $2,069,095Net Assets 2023: -$52,6322023Assets 2024: $2,054,072Liabilities 2024: $1,975,914Net Assets 2024: $78,1582024Assets 2025: $2,017,162Liabilities 2025: $1,740,391Net Assets 2025: $276,7712025

Highlighted filing

2019

Assets$2,629,150
Liabilities$2,491,348
Net Assets$137,802
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,140,510Expenses 2012: $1,144,769Net Income 2012: -$4,2592012Revenue 2013: $1,181,089Expenses 2013: $1,241,120Net Income 2013: -$60,0312013Revenue 2014: $1,213,778Expenses 2014: $1,163,631Net Income 2014: $50,1472014Revenue 2015: $1,194,900Expenses 2015: $1,176,463Net Income 2015: $18,4372015Revenue 2016: $1,260,190Expenses 2016: $1,210,332Net Income 2016: $49,8582016Revenue 2017: $1,293,136Expenses 2017: $1,275,944Net Income 2017: $17,1922017Revenue 2018: $1,328,085Expenses 2018: $1,234,095Net Income 2018: $93,9902018Revenue 2019: $1,396,575Expenses 2019: $1,201,869Net Income 2019: $194,7062019Revenue 2020: $1,240,363Expenses 2020: $1,218,742Net Income 2020: $21,6212020Revenue 2021: $1,052,531Expenses 2021: $1,150,316Net Income 2021: -$97,7852021Revenue 2022: $1,083,996Expenses 2022: $1,131,901Net Income 2022: -$47,9052022Revenue 2023: $1,110,098Expenses 2023: $1,176,463Net Income 2023: -$66,3652023Revenue 2024: $1,371,963Expenses 2024: $1,241,173Net Income 2024: $130,7902024Revenue 2025: $1,511,708Expenses 2025: $1,313,095Net Income 2025: $198,6132025

Highlighted filing

2019

Revenue$1,396,575
Expenses$1,201,869
Net Income$194,706
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,396,575
Mission and Program Overview

Mission

To provide affordable housing for elderly people which includes the provision for assisted living and support services

To provide affordable assisted living housing for elderly people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,842,463$1,917,655▲ $75,192
Cash and Non-Interest-Bearing Accounts$147,049$192,972▲ $45,923
Savings and Temporary Cash Investments$114,639$115,578▲ $939
Prepaid Expenses and Deferred Charges$5,284$4,845▼ $439
Total Assets$2,520,717$2,629,150▲ $108,433
Other Assets Total$411,282$398,100▼ $13,182
Liabilities
Tax Exempt Bond Liabilities$2,445,000$2,335,000▼ $110,000
Other Liabilities$56,070$80,812▲ $24,742
Accounts Payable and Accrued Expenses$76,551$75,536▼ $1,015
Total Liabilities$2,577,621$2,491,348▼ $86,273
Net Assets / Fund Balance
Unrestricted Net Assets$-56,904$137,802▲ $194,706
Total Net Assets Fund Balance$-56,904$137,802▲ $194,706
Total Liabilities and Net Assets / Fund Balance$2,520,717$2,629,150▲ $108,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,675,738$1,227,330$2,903,068
Equipment$120,532$523,928$644,460
Other Land Buildings$26,449$170,286$196,735
Land$94,936-$94,936
Other Assets Org$57,591--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Darlene MuellerChairperson
Keith HeuserVice-Chairperson
Casey StoudtDirector
Deb KohlerDirector
Vicki Zinck MetcalfDirector
Carol NelsonSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,395,345
Investment Income
$1,230
Other Revenue
$0
Change in Net Assets
$194,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,396,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,396,575
Total Revenue per Form 990
$1,396,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,986
Salaries, Compensation, and Employee Benefits$578,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,819--$533,819
Depreciation Depletion$114,846--$114,846
Interest$89,240--$89,240
Other Expenses$39,703--$39,703
Payroll Taxes$39,242--$39,242
Fees for Services Management$34,754--$34,754
All Other Expenses$27,709--$27,709
Fees for Services Accounting$10,925--$10,925
Office Expenses$8,745--$8,745
Pension Plan Contributions$5,822--$5,822
Advertising$2,752--$2,752
Travel$179--$179
Total Functional Expenses$1,201,869$0$0$1,201,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,201,869
Total Expenses per Audited Statements$1,201,869
Total Expenses per Form 990$1,201,869
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$60,980
TENANTS' SECURITY DEPOSITS$19,025
Bond Premium Less Discount$807

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Valley City ND2013-03-20$2,881,704To refund 2004 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,881,704--$57,600

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed at a scheduled meeting of the Board of Directors.”

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

“The organization annually reviews written statements of conflict of interest.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies and statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bridgeview Estates Inc
EIN
45-0449299
Phone
7018454300
Address
PO BOX 298, VALLEY CITY, ND 58072-0298

Signing Officer

Name
Darlene Mueller
Title
Chairperson of the Board
Phone
7018452737
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Mueller
Formed
1997
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
39
Volunteers
0

Preparer

Firm
Ludvigson Braun & Co
Address
PO Box 845, Valley City, ND 58072-0845
Preparer
Matthew D Pedersen CPA
Phone
7018451457
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The corporation has adopted the Financial Accounting Standards Board (FASB) accounting standard for accounting for uncertainty in income taxes which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Management has determined that this standard does not have a material impact on the financial statements.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04780
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt06468107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01395345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01327174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01292296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01259274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01194018
IRS990ScheduleA/Total509Grp/TotalAmt06468107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01396575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01328085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01293136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01260190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01194901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06472887
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01675738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01227330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02903068
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0644460
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01201869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0340509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt157591
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUST ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND FINANCING COSTS LESS ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOND PREMIUM LESS DISCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01396575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The corporation has adopted the Financial Accounting Standards Board (FASB) accounting standard for accounting for uncertainty in income taxes which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Management has determined that this standard does not have a material impact on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01917655
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0398100
IRS990ScheduleD/TotalExpensesPerForm990Amt01201869
IRS990ScheduleD/TotalLiabilityAmt080812
IRS990ScheduleD/TotalRevenuePerForm990Amt01396575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01396575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01201869
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-03-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0456002171
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091945LAR1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02881704
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0City of Valley City ND
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0To refund 2004 bonds
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt057600
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt02881704
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed at a scheduled meeting of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization annually reviews written statements of conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and statements are available upon request.
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 C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt02445000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02335000
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02520717
IRS990/TotalAssetsEOYAmt02629150
IRS990/TotalAssetsGrp/BOYAmt02520717
IRS990/TotalAssetsGrp/EOYAmt02629150
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01201869
IRS990/TotalFunctionalExpensesGrp/TotalAmt01201869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02577621
IRS990/TotalLiabilitiesEOYAmt02491348
IRS990/TotalLiabilitiesGrp/BOYAmt02577621
IRS990/TotalLiabilitiesGrp/EOYAmt02491348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-56904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137802
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01201869
IRS990/TotalProgramServiceRevenueAmt01395345
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01396575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01396575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02520717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02629150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0179
IRS990/TravelGrp/TotalAmt0179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,629,150
Liabilities
$2,491,348
Net assets
$137,802
Revenue
$1,396,575
Expenses
$1,201,869
Net income
$194,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.74$0.28$1.51$1.31$0.20
2024Summary only. Only limited summary data is available for this year.$2.05$1.98$0.08$1.37$1.24$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.07$0.05$1.11$1.18$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.16$0.01$1.08$1.13$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.25$0.06$1.05$1.15$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.35$0.16$1.24$1.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.63$2.49$0.14$1.40$1.20$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.58$0.06$1.33$1.23$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.71$0.15$1.29$1.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.67$2.83$0.17$1.26$1.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.68$2.90$0.22$1.19$1.18$0.02
2014Summary only. Only limited summary data is available for this year.$2.77$3.00$0.24$1.21$1.16$0.05
2013Summary only. Only limited summary data is available for this year.$2.81$3.10$0.29$1.18$1.24$0.06
2012Summary only. Only limited summary data is available for this year.$3.03$3.25$0.23$1.14$1.14$0.00