Civic Intelligence

Bridge Behavioral Health Inc.

990 • Fiscal year 2017 • EIN 47-0656110

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileWWW.THEBRIDGENEBRASKA.ORG

View Organization Page

721 K StLincoln, NE 68508

(402) 477-3951

Siviq Scores

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

Liabilities / Assets

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.42x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

30th percentile

-2.0%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$138,154

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

15th percentile

-5.1%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-9.4%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$8,671,105

Down $461,867 (-5.1%) from 2016

Net Assets

Down

$7,362,221

Down $62,685 (-0.8%) from 2016

Liabilities

Down

$1,308,884

Down $399,182 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Down

$3,133,567

Down $325,823 (-9.4%) from 2016

Expenses

Up

$3,196,252

Up $238,243 (+8.1%) from 2016

Net Income

Down

-$62,685

Down $564,066 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2011: $6,279,820Liabilities 2011: $1,260,104Net Assets 2011: $5,019,7162011Assets 2012: $6,111,744Liabilities 2012: $780,984Net Assets 2012: $5,330,7602012Assets 2013: $6,270,961Liabilities 2013: $681,429Net Assets 2013: $5,589,5322013Assets 2014: $6,392,777Liabilities 2014: $604,916Net Assets 2014: $5,787,8612014Assets 2015: $7,376,485Liabilities 2015: $452,960Net Assets 2015: $6,923,5252015Assets 2016: $9,132,972Liabilities 2016: $1,708,066Net Assets 2016: $7,424,9062016Assets 2017: $8,671,105Liabilities 2017: $1,308,884Net Assets 2017: $7,362,2212017Assets 2018: $8,655,759Liabilities 2018: $1,281,483Net Assets 2018: $7,374,2762018Assets 2019: $8,302,059Liabilities 2019: $1,255,425Net Assets 2019: $7,046,6342019Assets 2020: $8,813,711Liabilities 2020: $1,723,761Net Assets 2020: $7,089,9502020Assets 2021: $8,940,073Liabilities 2021: $1,204,754Net Assets 2021: $7,735,3192021Assets 2022: $8,282,820Liabilities 2022: $1,132,334Net Assets 2022: $7,150,4862022Assets 2023: $7,534,163Liabilities 2023: $928,535Net Assets 2023: $6,605,6282023Assets 2025: $6,957,268Liabilities 2025: $855,673Net Assets 2025: $6,101,5952025

Highlighted filing

2017

Assets$8,671,105
Liabilities$1,308,884
Net Assets$7,362,221
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,239,3982011Expenses 2012: $2,386,3802012Expenses 2013: $2,536,5142013Revenue 2014: $2,944,221Expenses 2014: $2,745,892Net Income 2014: $198,3292014Revenue 2015: $3,999,755Expenses 2015: $2,864,091Net Income 2015: $1,135,6642015Revenue 2016: $3,459,390Expenses 2016: $2,958,009Net Income 2016: $501,3812016Revenue 2017: $3,133,567Expenses 2017: $3,196,252Net Income 2017: -$62,6852017Revenue 2018: $3,409,373Expenses 2018: $3,397,318Net Income 2018: $12,0552018Revenue 2019: $3,259,668Expenses 2019: $3,493,560Net Income 2019: -$233,8922019Revenue 2020: $3,581,913Expenses 2020: $3,538,597Net Income 2020: $43,3162020Revenue 2021: $3,995,767Expenses 2021: $3,350,398Net Income 2021: $645,3692021Revenue 2022: $3,154,450Expenses 2022: $3,739,283Net Income 2022: -$584,8332022Revenue 2023: $3,061,261Expenses 2023: $3,586,002Net Income 2023: -$524,7412023Revenue 2025: $3,948,889Expenses 2025: $4,327,918Net Income 2025: -$379,0292025

Highlighted filing

2017

Revenue$3,133,567
Expenses$3,196,252
Net Income-$62,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$3,193,954
Mission and Program Overview

Mission

To offer comprehensive substance abuse detoxification, treatment services and safe passage from addiction to sober living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,819,137$6,210,919▲ $391,782
Cash and Non-Interest-Bearing Accounts$2,461,100$2,006,166▼ $454,934
Pledges and Grants Receivable$646,082$363,910▼ $282,172
Savings and Temporary Cash Investments$205,100$78,602▼ $126,498
Prepaid Expenses and Deferred Charges$1,553$11,508▲ $9,955
Total Assets$9,132,972$8,671,105▼ $461,867
Liabilities
Unsecured Notes Loans Payable$1,270,301$1,010,350▼ $259,951
Accounts Payable and Accrued Expenses$349,331$204,039▼ $145,292
Deferred Revenue$88,434$94,495▲ $6,061
Total Liabilities$1,708,066$1,308,884▼ $399,182
Net Assets / Fund Balance
Unrestricted Net Assets$7,312,406$7,267,308▼ $45,098
Temporarily Rstr Net Assets$112,500$94,913▼ $17,587
Total Net Assets Fund Balance$7,424,906$7,362,221▼ $62,685
Total Liabilities and Net Assets / Fund Balance$9,132,972$8,671,105▼ $461,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,941,797$1,666,748$7,608,545
Equipment$119,122$158,882$278,004
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil TegelerExecutive DirectorFT$126,916$11,238$138,154

Board Members and Trustees

NameTitle
Lt Col Steve PetersonPresident
Mariana De SchellVice President
Adam LenzenMember
Amy ArduserMember
Captain Joe WrightMember
Captain Mayde McguireMember
Jerry BoyceMember
Joseph NigroMember
Karen HelmbergerMember
Lloyd HinkleyMember
Terry WittlerMember
Tom RathbunMember
Todd DuncanSecretary
Dr Patrick Hunter PirtleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,765,941
Program Service Revenue
$259,133
Investment Income
$5,010
Other Revenue
$103,483
All Other Contributions
$249,611
Change in Net Assets
$-62,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,193,704
Revenue Not Reported on Financial Statements
$-60,137
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-60,137
Total Revenue per Audited Statements
$3,193,704
Total Revenue per Form 990
$3,133,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,436,536
Other Expenses$759,716
Total Fundraising Expense$7,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,360,429$468,724-$1,829,153
Other Employee Benefits$351,850$114,152-$466,002
Depreciation Depletion$95,573$84,569-$180,142
Current Officers, Directors, Trustees, and Key Employees$105,152$36,229-$141,381
Occupancy$38,601$38,979-$77,580
Insurance$17,557$23,026-$40,583
Interest$16,334$17,342-$33,676
All Other Expenses$21,434$8,748-$30,182
Other Expenses$29,058$11,410-$29,058
Fees for Services Other-$12,098$7,500$19,598
Fees for Services Legal$3,007$6,060-$9,067
Fees for Services Accounting-$8,760-$8,760
Travel$4,599--$4,599
Total Functional Expenses$2,324,160$864,592$7,500$3,196,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,256,375
Total Expenses per Audited Statements$3,256,375
Total Expenses per Form 990$3,196,252
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-60,123
Other Expense Adjustments$-60,123
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 990 is reviewed by the office manager and the executive director prior to filing.”

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

“The organization's conflict of interest policy is monitored and enforced regularly by management.”

Form 990, Part VI, Section B, Line 15A

“The executive director's performance is reviewed annually by the personnel committee of the board of directors that take into consideration comparability data and other extenuating information. Compensation recommendations are then forwarded by the committee to the board of directors for review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Bridge Behavioral Health Inc
EIN
47-0656110
Phone
4024773951
Address
721 K ST, LINCOLN, NE 68508

Signing Officer

Name
Phil Tegeler
Title
Executive Director
Phone
4024773951
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Tegeler
Formed
1984
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
91
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. As such, income earned in the performance of its exempt purpose is not subject to income tax. Any income earned through unrelated business activities is subject to income tax at normal corporate rates. The organization has rental income, which is subject to tax on unrelated business income. At june 30, 2017 and 2016, the organization had no material tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -60,123. Loss on disposal of equipment -14.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -60,123.”

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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023026
IRS990/InsuranceGrp/ProgramServicesAmt017557
IRS990/InsuranceGrp/TotalAmt040583
IRS990/InterestGrp/ManagementAndGeneralAmt017342
IRS990/InterestGrp/ProgramServicesAmt016334
IRS990/InterestGrp/TotalAmt033676
IRS990/InvestmentIncomeGrp/ExclusionAmt05024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01825630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05819137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06210919
IRS990/LandBldgEquipCostOrOtherBssAmt08036549
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0264
IRS990/LessRentalExpensesGrp/RealAmt060123
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER COMPREHENSIVE SUBSTANCE ABUSE DETOXIFICATION, TREATMENT SERVICES AND SAFE PASSAGE FROM ADDICTION TO SOBER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07424906
IRS990/NetAssetsOrFundBalancesEOYAmt07362221
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-1
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt097389
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt097389
IRS990/NetUnrelatedBusTxblIncmAmt0-9993
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038979
IRS990/OccupancyGrp/ProgramServicesAmt038601
IRS990/OccupancyGrp/TotalAmt077580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0466002
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD AND MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211410
IRS990/OtherExpensesGrp/ProgramServicesAmt0152390
IRS990/OtherExpensesGrp/ProgramServicesAmt166811
IRS990/OtherExpensesGrp/ProgramServicesAmt261365
IRS990/OtherExpensesGrp/ProgramServicesAmt329058
IRS990/OtherExpensesGrp/TotalAmt0162342
IRS990/OtherExpensesGrp/TotalAmt191354
IRS990/OtherExpensesGrp/TotalAmt272775
IRS990/OtherExpensesGrp/TotalAmt329058
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06094
IRS990/OtherRevenueTotalAmt06094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0468724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01360429
IRS990/OtherSalariesAndWagesGrp/TotalAmt01829153
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0646082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0363910
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011508
IRS990/PrincipalOfficerNm0PHIL TEGELER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174886
IRS990/ProgSrvcAccomActy2Grp/Desc0CIVIL PROTECTIVE CUSTODY IS AN INVOLUNTARY EMERGENCY DETOXIFICATION PROGRAM WHERE CLIENTS ARE ADMITTED BY FEW ENFORCEMENT OFFICERS UNTIL THEY ARE COMPLETELY SOBER, A MAXIMUM OF 24 HOURS HAS ELAPSED, OR THEY ARE RELEASED TO A RESPONSIBLE PERSON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0484735
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058473
IRS990/ProgSrvcAccomActy3Grp/Desc0EXTENDED RESIDENTIAL TREATMENT PROVIDES A LONG TERM (UP TO 24 MONTHS) RESIDENTIAL TREATMENT PROGRAM TO HIGH RISK SUBSTANCE ABUSERS DESIGNED TO RETURN THE CLIENT TO A LIFE WITHOUT SUBSTANCE ABUSE AND THE ABILITY TO RE-ENTER THE WORKFORCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0445125
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010514
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0762370
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03068345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-46266
IRS990/PYOtherExpensesAmt0674380
IRS990/PYOtherRevenueAmt0118912
IRS990/PYProgramServiceRevenueAmt0318399
IRS990/PYRevenuesLessExpensesAmt0501381
IRS990/PYSalariesCompEmpBnftPaidAmt02283629
IRS990/PYTotalExpensesAmt02958009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03459390
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt097389
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02765941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03068345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03491571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02410144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02289078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014025079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0780393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94400
IRS990ScheduleA/PublicSupportPY170Pct00.94350
IRS990ScheduleA/PublicSupportTotal170Amt014025079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02765941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03068345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03491571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02410144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02289078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014025079
IRS990ScheduleA/TotalSupportAmt014857185
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05941797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01666748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07608545
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278004
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-60123
IRS990ScheduleD/ExpensesSubtotalAmt03256375
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-60123
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-60137
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-60137
IRS990ScheduleD/RevenueSubtotalAmt03193704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. THE ORGANIZATION HAS RENTAL INCOME, WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AT JUNE 30, 2017 AND 2016, THE ORGANIZATION HAD NO MATERIAL TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -60,123. LOSS ON DISPOSAL OF EQUIPMENT -14.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES -60,123.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,671,105
Liabilities
$1,308,884
Net assets
$7,362,221
Revenue
$3,133,567
Expenses
$3,196,252
Net income
-$62,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.86$6.10$3.95$4.33$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.93$6.61$3.06$3.59$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$1.13$7.15$3.15$3.74$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$1.20$7.74$4.00$3.35$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$1.72$7.09$3.58$3.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$1.26$7.05$3.26$3.49$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$1.28$7.37$3.41$3.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.67$1.31$7.36$3.13$3.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$9.13$1.71$7.42$3.46$2.96$0.50
2015Detailed filing. Detailed filing data is available for this year.$7.38$0.45$6.92$4.00$2.86$1.14
2014Summary only. Only limited summary data is available for this year.$6.39$0.60$5.79$2.94$2.75$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.68$5.59$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.78$5.33$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$1.26$5.02$2.24
Peer Organizations

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