Civic Intelligence

The Bridge Inc

990 • Fiscal year 2022 • EIN 47-0591620

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$107,696

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,691,602

Down $29,646 (-1.1%) from 2021

Net Assets

Down

$2,632,164

Down $24,878 (-0.9%) from 2021

Liabilities

Down

$59,438

Down $4,768 (-7.4%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin32nd percentile

Revenue

Down

$1,875,274

Down $379,526 (-17%) from 2021

Expenses

Up

$1,900,152

Up $197,168 (+12%) from 2021

Net Income

Down

-$24,878

Down $576,694 (-105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$2,691,602
Liabilities$59,438
Net Assets$2,632,164
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$1,875,274
Expenses$1,900,152
Net Income-$24,878
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$1,875,274
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$1,136,572$1,596,803▲ $460,231
Land, Buildings, and Equipment, Net$517,929$497,472▼ $20,457
Pledges and Grants Receivable$876,444$441,626▼ $434,818
Savings and Temporary Cash Investments$175,627$246,750▲ $71,123
Prepaid Expenses and Deferred Charges$9,206$13,642▲ $4,436
Accounts Receivable$5,470$-104,691▼ $110,161
Total Assets$2,721,248$2,691,602▼ $29,646
Liabilities
Other Liabilities$54,649$52,754▼ $1,895
Accounts Payable and Accrued Expenses$9,557$6,684▼ $2,873
Total Liabilities$64,206$59,438▼ $4,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,657,042$2,632,164▼ $24,878
Total Net Assets Fund Balance$2,657,042$2,632,164▼ $24,878
Total Liabilities and Net Assets / Fund Balance$2,721,248$2,691,602▼ $29,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,224$346,893$765,117
Equipment$74,560$78,879$153,439
Other Land Buildings$4,688$52,056$56,744
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill GreggDirectorFT$104,544$3,152$107,696

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
$1,799,696
Program Service Revenue
$64,985
Investment Income
$8,656
Other Revenue
$1,937
All Other Contributions
$664,779
Change in Net Assets
$-24,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,875,274
Total Revenue per Audited Statements
$1,875,274
Total Revenue per Form 990
$1,875,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,218,320
Other Expenses$681,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$964,179$28,349-$992,528
Current Officers, Directors, Trustees, and Key Employees$78,408$26,136-$104,544
Payroll Taxes$81,176$4,166-$85,342
Depreciation Depletion$57,295$1,322-$58,617
All Other Expenses$42,688$4,888-$47,576
Occupancy$43,758$2,303-$46,061
Fees for Services Accounting-$42,187-$42,187
Insurance$33,883$3,054-$36,937
Pension Plan Contributions$6,432$13,116-$19,548
Other Employee Benefits$8,991$7,367-$16,358
Office Expenses$12,918$3,392-$16,310
Other Expenses$14,545$8,926-$14,545
Travel$8,002--$8,002
Conferences and Meetings$7,226--$7,226
Fees for Services Other$1,062--$1,062
Advertising$583--$583
Interest$59--$59
Total Functional Expenses$1,754,946$145,206$0$1,900,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,900,152
Total Expenses per Audited Statements$1,900,152
Total Expenses per Form 990$1,900,152
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$38,737
Accrued Wages$13,917
Security Deposits Payable$100
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
2022-11-08
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
62
Volunteers
13

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/EOYAmt052754
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01937
IRS990/OtherRevenueTotalAmt01937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0964179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0992528
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04166
IRS990/PayrollTaxesGrp/ProgramServicesAmt081176
IRS990/PayrollTaxesGrp/TotalAmt085342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06432
IRS990/PensionPlanContributionsGrp/TotalAmt019548
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0876444
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0441626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013642
IRS990/PrincipalOfficerNm0ROBERT FLAGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITION HOUSE RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02184723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010301
IRS990/PYOtherExpensesAmt0551733
IRS990/PYOtherRevenueAmt01913
IRS990/PYProgramServiceRevenueAmt057863
IRS990/PYRevenuesLessExpensesAmt0551816
IRS990/PYSalariesCompEmpBnftPaidAmt01151251
IRS990/PYTotalExpensesAmt01702984
IRS990/PYTotalRevenueAmt02254800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01799696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02184723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01861572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01804427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0981384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08631802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037321
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0290203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt08631802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01799696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02184723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01861572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01804427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0981384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08631802
IRS990ScheduleA/TotalSupportAmt08672322
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0937
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0913
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03199
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/BookValueAmt0418224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0765117
IRS990ScheduleD/EquipmentGrp/BookValueAmt074560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153439
IRS990ScheduleD/ExpensesSubtotalAmt01900152
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01875274
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497472
IRS990ScheduleD/TotalExpensesPerForm990Amt01900152
IRS990ScheduleD/TotalLiabilityAmt052754
IRS990ScheduleD/TotalRevenuePerForm990Amt01875274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01875274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01900152
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/TotalAssetsBOYAmt02721248
IRS990/TotalAssetsEOYAmt02691602
IRS990/TotalAssetsGrp/BOYAmt02721248
IRS990/TotalAssetsGrp/EOYAmt02691602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01799696
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01754946
IRS990/TotalFunctionalExpensesGrp/TotalAmt01900152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064206
IRS990/TotalLiabilitiesEOYAmt059438
IRS990/TotalLiabilitiesGrp/BOYAmt064206
IRS990/TotalLiabilitiesGrp/EOYAmt059438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02657042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02632164
IRS990/TotalOtherCompensationAmt03152
IRS990/TotalProgramServiceExpensesAmt01754946
IRS990/TotalProgramServiceRevenueAmt064985
IRS990/TotalReportableCompFromOrgAmt0104544
IRS990/TotalRevenueGrp/ExclusionAmt010593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01875274
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02721248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02691602
IRS990/TravelGrp/ProgramServicesAmt08002
IRS990/TravelGrp/TotalAmt08002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,691,602
Liabilities
$59,438
Net assets
$2,632,164
Revenue
$1,875,274
Expenses
$1,900,152
Net income
-$24,878
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
2022Detailed filing. Detailed filing data is available for this year.$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
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