Civic Intelligence

The Bridge Inc

990 • Fiscal year 2021 • EIN 47-0591620

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 07, 2021

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$96,283

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,721,248

Up $321,045 (+13%) from 2020

Net Assets

Up

$2,657,042

Up $551,816 (+26%) from 2020

Liabilities

Down

$64,206

Down $230,771 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin68th percentile

Revenue

Up

$2,254,800

Up $320,784 (+17%) from 2020

Expenses

Up

$1,702,984

Up $153,284 (+9.9%) from 2020

Net Income

Up

$551,816

Up $167,500 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$2,721,248
Liabilities$64,206
Net Assets$2,657,042
Open 2021 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

2021

Revenue$2,254,800
Expenses$1,702,984
Net Income$551,816
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 7, 2021
Return Version
2020v4.0
Gross Receipts
$2,254,800
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$1,447,268$1,136,572▼ $310,696
Pledges and Grants Receivable$220,304$876,444▲ $656,140
Land, Buildings, and Equipment, Net$544,465$517,929▼ $26,536
Savings and Temporary Cash Investments$174,170$175,627▲ $1,457
Prepaid Expenses and Deferred Charges$11,019$9,206▼ $1,813
Accounts Receivable$2,977$5,470▲ $2,493
Total Assets$2,400,203$2,721,248▲ $321,045
Liabilities
Other Liabilities$283,441$54,649▼ $228,792
Accounts Payable and Accrued Expenses$11,536$9,557▼ $1,979
Total Liabilities$294,977$64,206▼ $230,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,105,226$2,657,042▲ $551,816
Total Net Assets Fund Balance$2,105,226$2,657,042▲ $551,816
Total Liabilities and Net Assets / Fund Balance$2,400,203$2,721,248▲ $321,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,986$313,131$748,117
Equipment$72,006$60,273$132,279
Other Land Buildings$10,937$45,807$56,744
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill GreggDirectorFT$94,008$2,275$96,283

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
$2,184,723
Program Service Revenue
$57,863
Investment Income
$10,301
Other Revenue
$1,913
All Other Contributions
$528,934
Change in Net Assets
$551,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,254,800
Total Revenue per Audited Statements
$2,254,800
Total Revenue per Form 990
$2,254,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,151,251
Other Expenses$551,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,993$27,230-$932,223
Current Officers, Directors, Trustees, and Key Employees$77,883$25,961-$103,844
Payroll Taxes$76,559$4,069-$80,628
Depreciation Depletion$54,786$1,041-$55,827
Fees for Services Accounting-$42,745-$42,745
Occupancy$39,801$2,095-$41,896
All Other Expenses$39,071$217-$39,288
Office Expenses$26,634$5,783-$32,417
Insurance$26,086$5,722-$31,808
Other Employee Benefits$10,596$17,679-$28,275
Other Expenses$22,264$7,825-$22,264
Pension Plan Contributions$2,354$3,927-$6,281
Conferences and Meetings$5,816--$5,816
Travel$3,340--$3,340
Advertising$2,745--$2,745
Interest$1,233--$1,233
Fees for Services Other$935--$935
Total Functional Expenses$1,550,078$152,906$0$1,702,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,702,984
Total Expenses per Audited Statements$1,702,984
Total Expenses per Form 990$1,702,984
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
Accrued Vacation$43,487
Accrued Wages$10,662
Security Deposits Payable$500
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
No
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
2021-09-07
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
54
Volunteers
3

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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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/OtherLiabilitiesGrp/EOYAmt054649
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01913
IRS990/OtherRevenueTotalAmt01913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0904993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0932223
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04069
IRS990/PayrollTaxesGrp/ProgramServicesAmt076559
IRS990/PayrollTaxesGrp/TotalAmt080628
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03927
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02354
IRS990/PensionPlanContributionsGrp/TotalAmt06281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0876444
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09206
IRS990/PrincipalOfficerNm0ROBERT FLAGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITION HOUSE RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01861572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011135
IRS990/PYOtherExpensesAmt0468926
IRS990/PYOtherRevenueAmt02349
IRS990/PYProgramServiceRevenueAmt058960
IRS990/PYRevenuesLessExpensesAmt0384316
IRS990/PYSalariesCompEmpBnftPaidAmt01080774
IRS990/PYTotalExpensesAmt01549700
IRS990/PYTotalRevenueAmt01934016
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0551816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175627
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02184723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01861572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01804427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0981384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0849001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07681107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt07681107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02184723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01861572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01804427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0981384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0849001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07681107
IRS990ScheduleA/TotalSupportAmt07713879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0913
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02262
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/BookValueAmt0434986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0748117
IRS990ScheduleD/EquipmentGrp/BookValueAmt072006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132279
IRS990ScheduleD/ExpensesSubtotalAmt01702984
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02254800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0517929
IRS990ScheduleD/TotalExpensesPerForm990Amt01702984
IRS990ScheduleD/TotalLiabilityAmt054649
IRS990ScheduleD/TotalRevenuePerForm990Amt02254800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02254800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01702984
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/TotalAssetsBOYAmt02400203
IRS990/TotalAssetsEOYAmt02721248
IRS990/TotalAssetsGrp/BOYAmt02400203
IRS990/TotalAssetsGrp/EOYAmt02721248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02184723
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01550078
IRS990/TotalFunctionalExpensesGrp/TotalAmt01702984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0294977
IRS990/TotalLiabilitiesEOYAmt064206
IRS990/TotalLiabilitiesGrp/BOYAmt0294977
IRS990/TotalLiabilitiesGrp/EOYAmt064206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02105226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02657042
IRS990/TotalOtherCompensationAmt02275
IRS990/TotalProgramServiceExpensesAmt01550078
IRS990/TotalProgramServiceRevenueAmt057863
IRS990/TotalReportableCompFromOrgAmt094008
IRS990/TotalRevenueGrp/ExclusionAmt012214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02254800
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02400203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02721248
IRS990/TravelGrp/ProgramServicesAmt03340
IRS990/TravelGrp/TotalAmt03340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,721,248
Liabilities
$64,206
Net assets
$2,657,042
Revenue
$2,254,800
Expenses
$1,702,984
Net income
$551,816
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
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.06$2.66$2.25$1.70$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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