Civic Intelligence

The Bridge Inc

990 • Fiscal year 2020 • EIN 47-0591620

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 03, 2020

Organization ProfileWWW.THEHASTINGSBRIDGE.COM
PO Box 2031Hastings, NE 68902

(402) 462-4677

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$98,744

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.3%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,400,203

Up $586,455 (+32%) from 2019

Net Assets

Up

$2,105,226

Up $384,316 (+22%) from 2019

Liabilities

Up

$294,977

Up $202,139 (+218%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin73rd percentile

Revenue

Up

$1,934,016

Up $62,394 (+3.3%) from 2019

Expenses

Down

$1,549,700

Down $18,214 (-1.2%) from 2019

Net Income

Up

$384,316

Up $80,608 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $936,622Liabilities 2010: $151,621Net Assets 2010: $785,0012010Assets 2011: $982,364Liabilities 2011: $74,400Net Assets 2011: $907,9642011Assets 2012: $941,121Liabilities 2012: $11,663Net Assets 2012: $929,4582012Assets 2013: $976,407Liabilities 2013: $19,078Net Assets 2013: $957,3292013Assets 2014: $1,035,914Liabilities 2014: $16,745Net Assets 2014: $1,019,1692014Assets 2015: $1,213,069Liabilities 2015: $67,746Net Assets 2015: $1,145,3232015Assets 2016: $1,264,682Liabilities 2016: $42,507Net Assets 2016: $1,222,1752016Assets 2017: $1,363,712Liabilities 2017: $45,707Net Assets 2017: $1,318,0052017Assets 2018: $1,479,217Liabilities 2018: $62,015Net Assets 2018: $1,417,2022018Assets 2019: $1,813,748Liabilities 2019: $92,838Net Assets 2019: $1,720,9102019Assets 2020: $2,400,203Liabilities 2020: $294,977Net Assets 2020: $2,105,2262020Assets 2021: $2,721,248Liabilities 2021: $64,206Net Assets 2021: $2,657,0422021Assets 2022: $2,691,602Liabilities 2022: $59,438Net Assets 2022: $2,632,1642022Assets 2023: $3,548,915Liabilities 2023: $756,283Net Assets 2023: $2,792,6322023Assets 2024: $3,896,479Liabilities 2024: $651,001Net Assets 2024: $3,245,4782024Assets 2025: $3,850,159Liabilities 2025: $523,445Net Assets 2025: $3,326,7142025

Highlighted filing

2020

Assets$2,400,203
Liabilities$294,977
Net Assets$2,105,226
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $554,1292010Expenses 2011: $607,8402011Expenses 2012: $732,2002012Expenses 2013: $642,6702013Revenue 2014: $788,193Expenses 2014: $726,353Net Income 2014: $61,8402014Revenue 2015: $913,840Expenses 2015: $787,686Net Income 2015: $126,1542015Revenue 2016: $883,779Expenses 2016: $781,366Net Income 2016: $102,4132016Revenue 2017: $890,797Expenses 2017: $794,974Net Income 2017: $95,8232017Revenue 2018: $1,029,813Expenses 2018: $930,616Net Income 2018: $99,1972018Revenue 2019: $1,871,622Expenses 2019: $1,567,914Net Income 2019: $303,7082019Revenue 2020: $1,934,016Expenses 2020: $1,549,700Net Income 2020: $384,3162020Revenue 2021: $2,254,800Expenses 2021: $1,702,984Net Income 2021: $551,8162021Revenue 2022: $1,875,274Expenses 2022: $1,900,152Net Income 2022: -$24,8782022Revenue 2023: $2,292,841Expenses 2023: $2,132,373Net Income 2023: $160,4682023Revenue 2024: $2,704,320Expenses 2024: $2,251,474Net Income 2024: $452,8462024Revenue 2025: $2,325,192Expenses 2025: $2,243,956Net Income 2025: $81,2362025

Highlighted filing

2020

Revenue$1,934,016
Expenses$1,549,700
Net Income$384,316
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,934,016
Mission and Program Overview

Mission

To provide a holistic substance abuse recovery program for women and their families in a safe and nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$749,167$1,447,268▲ $698,101
Land, Buildings, and Equipment, Net$571,312$544,465▼ $26,847
Pledges and Grants Receivable$249,936$220,304▼ $29,632
Savings and Temporary Cash Investments$229,242$174,170▼ $55,072
Prepaid Expenses and Deferred Charges$11,100$11,019▼ $81
Accounts Receivable$2,991$2,977▼ $14
Total Assets$1,813,748$2,400,203▲ $586,455
Liabilities
Other Liabilities$82,135$283,441▲ $201,306
Accounts Payable and Accrued Expenses$10,703$11,536▲ $833
Total Liabilities$92,838$294,977▲ $202,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,720,910$2,105,226▲ $384,316
Total Net Assets Fund Balance$1,720,910$2,105,226▲ $384,316
Total Liabilities and Net Assets / Fund Balance$1,813,748$2,400,203▲ $586,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,083$279,106$727,189
Equipment$79,194$44,722$123,916
Other Land Buildings$17,188$39,556$56,744
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill GreggDirectorFT$98,744$98,744

Board Members and Trustees

NameTitle
Robert FlaglePresident
Betsy HermanMember
Chris JunkerMember
Karen JacupkeMember
Nic ValleMember
Steve ByrneMember
Marla JohnsonSecretary
Connie HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,861,572
Program Service Revenue
$58,960
Investment Income
$11,135
Other Revenue
$2,349
All Other Contributions
$6,117
Change in Net Assets
$384,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,934,016
Total Revenue per Audited Statements
$1,934,016
Total Revenue per Form 990
$1,934,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,080,774
Other Expenses$468,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,372$26,833-$875,205
Current Officers, Directors, Trustees, and Key Employees$76,134$22,610-$98,744
Payroll Taxes$75,110$3,967-$79,077
Depreciation Depletion$52,932$976-$53,908
Occupancy$38,875$2,046-$40,921
All Other Expenses$38,238$457-$38,695
Fees for Services Accounting-$38,389-$38,389
Insurance$29,062$2,312-$31,374
Office Expenses$21,977$3,893-$25,870
Other Employee Benefits$9,869$15,430-$25,299
Other Expenses$11,575$7,956-$11,575
Travel$8,246--$8,246
Conferences and Meetings$7,741--$7,741
Fees for Services Other$2,663--$2,663
Pension Plan Contributions$955$1,494-$2,449
Advertising$1,379--$1,379
Total Functional Expenses$1,419,275$130,425$0$1,549,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,549,700
Total Expenses per Audited Statements$1,549,700
Total Expenses per Form 990$1,549,700
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
Payroll Protection Program Loan$217,600
Accrued Wages$50,186
Accrued Vacation$15,455
Security Deposits Payable$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is discussed/reviewed at the board meeting annually when the forms are signed. If there would be a concern, it would be brought to the attention of the board president or president-elect. The conflict of interest policy for employees is discussed/reviewed at the corporate compliance annual staffing. If a concern is identified it would be addressed with the employee and dealt with accordingly. Staff frequently checks with director if they are concerned of a conflict of interest within the agency.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee sets the compensation for the director. An annual review of the director is also performed by the personnel committee.”

Form 990, Page 6, Part VI, Line 15B

“Employee wages are approved at hire by the director according to the board approved salary/wage scale. Annual employee wages increases (if any) are set by the director and approved by the personnel committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Bridge Inc
EIN
47-0591620
Phone
4024624677
Address
PO BOX 2031, HASTINGS, NE 68902

Signing Officer

Name
Robert Flagle
Title
President
Phone
4024624677
Signed
2020-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Flagle
Formed
1977
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
61
Volunteers
8

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Tracy a Cannon CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization has volunteers who provide babysitting services for the clients. There were also volunteers who helped with yard work and maintenance.”

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IRS990/OtherRevenueMiscGrp/ExclusionAmt02349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02349
IRS990/OtherRevenueTotalAmt02349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0848372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0875205
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03967
IRS990/PayrollTaxesGrp/ProgramServicesAmt075110
IRS990/PayrollTaxesGrp/TotalAmt079077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01494
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0955
IRS990/PensionPlanContributionsGrp/TotalAmt02449
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0249936
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220304
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011019
IRS990/PrincipalOfficerNm0ROBERT FLAGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITION HOUSE RENT
IRS990/ProgramServiceRevenueGrp/Desc2OUTPATIENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01804427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04202
IRS990/PYOtherExpensesAmt0502903
IRS990/PYOtherRevenueAmt01527
IRS990/PYProgramServiceRevenueAmt061466
IRS990/PYRevenuesLessExpensesAmt0303708
IRS990/PYSalariesCompEmpBnftPaidAmt01065011
IRS990/PYTotalExpensesAmt01567914
IRS990/PYTotalRevenueAmt01871622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0384316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174170
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01861572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01804427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0981384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0849001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0843636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06340020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt06340020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01861572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01804427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0981384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0849001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0843636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06340020
IRS990ScheduleA/TotalSupportAmt06362385
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01349
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0448083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0727189
IRS990ScheduleD/EquipmentGrp/BookValueAmt079194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123916
IRS990ScheduleD/ExpensesSubtotalAmt01549700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01934016
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544465
IRS990ScheduleD/TotalExpensesPerForm990Amt01549700
IRS990ScheduleD/TotalLiabilityAmt0283441
IRS990ScheduleD/TotalRevenuePerForm990Amt01934016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01934016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01549700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS VOLUNTEERS WHO PROVIDE BABYSITTING SERVICES FOR THE CLIENTS. THERE WERE ALSO VOLUNTEERS WHO HELPED WITH YARD WORK AND MAINTENANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISCUSSED/REVIEWED AT THE BOARD MEETING ANNUALLY WHEN THE FORMS ARE SIGNED. IF THERE WOULD BE A CONCERN, IT WOULD BE BROUGHT TO THE ATTENTION OF THE BOARD PRESIDENT OR PRESIDENT-ELECT. THE CONFLICT OF INTEREST POLICY FOR EMPLOYEES IS DISCUSSED/REVIEWED AT THE CORPORATE COMPLIANCE ANNUAL STAFFING. IF A CONCERN IS IDENTIFIED IT WOULD BE ADDRESSED WITH THE EMPLOYEE AND DEALT WITH ACCORDINGLY. STAFF FREQUENTLY CHECKS WITH DIRECTOR IF THEY ARE CONCERNED OF A CONFLICT OF INTEREST WITHIN THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE SETS THE COMPENSATION FOR THE DIRECTOR. AN ANNUAL REVIEW OF THE DIRECTOR IS ALSO PERFORMED BY THE PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE WAGES ARE APPROVED AT HIRE BY THE DIRECTOR ACCORDING TO THE BOARD APPROVED SALARY/WAGE SCALE. ANNUAL EMPLOYEE WAGES INCREASES (IF ANY) ARE SET BY THE DIRECTOR AND APPROVED BY THE PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01813748
IRS990/TotalAssetsEOYAmt02400203
IRS990/TotalAssetsGrp/BOYAmt01813748
IRS990/TotalAssetsGrp/EOYAmt02400203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01861572
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01419275
IRS990/TotalFunctionalExpensesGrp/TotalAmt01549700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092838
IRS990/TotalLiabilitiesEOYAmt0294977
IRS990/TotalLiabilitiesGrp/BOYAmt092838
IRS990/TotalLiabilitiesGrp/EOYAmt0294977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01720910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02105226
IRS990/TotalProgramServiceExpensesAmt01419275
IRS990/TotalProgramServiceRevenueAmt058960
IRS990/TotalReportableCompFromOrgAmt098744
IRS990/TotalRevenueGrp/ExclusionAmt013484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01934016
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01813748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02400203
IRS990/TravelGrp/ProgramServicesAmt08246
IRS990/TravelGrp/TotalAmt08246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,400,203
Liabilities
$294,977
Net assets
$2,105,226
Revenue
$1,934,016
Expenses
$1,549,700
Net income
$384,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.52$3.33$2.33$2.24$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.65$3.25$2.70$2.25$0.45
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.76$2.79$2.29$2.13$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.06$2.63$1.88$1.90$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.06$2.66$2.25$1.70$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.29$2.11$1.93$1.55$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.09$1.72$1.87$1.57$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.06$1.42$1.03$0.93$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.05$1.32$0.89$0.79$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.04$1.22$0.88$0.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.15$0.91$0.79$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.79$0.73$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.07$0.91$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.15$0.79$0.55