Civic Intelligence

Bridgeview Estates Inc.

990 • Fiscal year 2023 • EIN 45-0449299

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 16, 2023

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

51st percentile

1.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

1.86x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

-6.0%

Higher net margin than 68% of similar nonprofits.

2023 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2023 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-7.4%

Faster asset growth than 13% of similar nonprofits.

2023 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

2.4%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,016,463

Down $160,215 (-7.4%) from 2022

Net Assets

Down

-$52,632

Down $66,365 (-483%) from 2022

Liabilities

Down

$2,069,095

Down $93,850 (-4.3%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin68th percentile

Revenue

Up

$1,110,098

Up $26,102 (+2.4%) from 2022

Expenses

Up

$1,176,463

Up $44,562 (+3.9%) from 2022

Net Income

Down

-$66,365

Down $18,460 (-39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$2,016,463
Liabilities$2,069,095
Net Assets-$52,632
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$1,110,098
Expenses$1,176,463
Net Income-$66,365
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,110,098
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$1,642,501$1,534,179▼ $108,322
Savings and Temporary Cash Investments$117,547$118,594▲ $1,047
Cash and Non-Interest-Bearing Accounts$52,994$10,064▼ $42,930
Prepaid Expenses and Deferred Charges$2,577$4,842▲ $2,265
Total Assets$2,176,678$2,016,463▼ $160,215
Other Assets Total$361,059$348,784▼ $12,275
Liabilities
Tax Exempt Bond Liabilities$1,995,000$1,875,000▼ $120,000
Other Liabilities$97,192$127,307▲ $30,115
Accounts Payable and Accrued Expenses$70,753$66,788▼ $3,965
Total Liabilities$2,162,945$2,069,095▼ $93,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,733$-52,632▼ $66,365
Total Net Assets Fund Balance$13,733$-52,632▼ $66,365
Total Liabilities and Net Assets / Fund Balance$2,176,678$2,016,463▼ $160,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,376,788$1,526,280$2,903,068
Equipment$54,337$641,002$695,339
Other Land Buildings$8,118$188,617$196,735
Land$94,936-$94,936
Other Assets Org$45--
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Linda McKennaChairperson
Beth SmithVice-Chairperson
Bobbi Jo HurlimanDirector
Carol NelsonDirector
Deb KohlerDirector
John ThompsonDirector
Ryan FowlerDirector
Paige BjornsonSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,109,212
Investment Income
$886
Other Revenue
$0
Change in Net Assets
$-66,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,345
Salaries, Compensation, and Employee Benefits$588,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,022--$544,022
Depreciation Depletion$123,415--$123,415
Interest$77,888--$77,888
Other Expenses$47,128--$47,128
Payroll Taxes$31,023--$31,023
All Other Expenses$27,765--$27,765
Fees for Services Management$27,722--$27,722
Pension Plan Contributions$13,073--$13,073
Fees for Services Accounting$11,589--$11,589
Insurance$7,387--$7,387
Office Expenses$6,216--$6,216
Advertising$2,622--$2,622
Total Functional Expenses$1,176,463$0$0$1,176,463
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$111,952
TENANTS' SECURITY DEPOSITS$15,355

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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, 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
Patricia Hansen
Title
Program Director
Phone
7018402658
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hansen
Formed
1997
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
40
Volunteers
0

Preparer

Firm
Ludvigson Braun & Co
Address
PO Box 845, Valley City, ND 58072-0845
Preparer
Michael D Pedersen
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.”

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01109212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01083384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01051879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01239320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01395345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05879140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04423
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt05879140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01109212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01083384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01051879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01239320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01395345
IRS990ScheduleA/Total509Grp/TotalAmt05879140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01110098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01083996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01052531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01240363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01396575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05883563
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01376788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01526280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02903068
IRS990ScheduleD/EquipmentGrp/BookValueAmt054337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0641002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0695339
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0348739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUST ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND FINANCING COSTS LESS ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1111952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
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/TotalBookValueLandBuildingsAmt01534179
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0348784
IRS990ScheduleD/TotalLiabilityAmt0127307
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/BOYAmt01995000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt01875000
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02176678
IRS990/TotalAssetsEOYAmt02016463
IRS990/TotalAssetsGrp/BOYAmt02176678
IRS990/TotalAssetsGrp/EOYAmt02016463
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01176463
IRS990/TotalFunctionalExpensesGrp/TotalAmt01176463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02162945
IRS990/TotalLiabilitiesEOYAmt02069095
IRS990/TotalLiabilitiesGrp/BOYAmt02162945
IRS990/TotalLiabilitiesGrp/EOYAmt02069095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-52632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01176463
IRS990/TotalProgramServiceRevenueAmt01109212
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01110098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01110098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02176678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02016463
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,016,463
Liabilities
$2,069,095
Net assets
-$52,632
Revenue
$1,110,098
Expenses
$1,176,463
Net income
-$66,365
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
2023Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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