Civic Intelligence

Bridges Btc Inc.

990 • Fiscal year 2016 • EIN 59-0905505

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization ProfileMYBRIDGES.ORG

View Organization Page

1694 Cedar StreetRockledge, FL 32955

(321) 690-3464

Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$110,683

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,981,739

Up $60,796 (+3.2%) from 2015

Net Assets

Down

-$1,129,659

Down $262,332 (-30%) from 2015

Liabilities

Up

$3,111,398

Up $323,128 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin37th percentile

Revenue

Up

$2,619,153

Up $411,653 (+19%) from 2015

Expenses

Up

$2,658,359

Up $111,243 (+4.4%) from 2015

Net Income

Up

-$39,206

Up $300,410 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,606,699Liabilities 2011: $2,742,890Net Assets 2011: -$136,1912011Assets 2012: $2,457,039Liabilities 2012: $2,694,753Net Assets 2012: -$237,7142012Assets 2013: $2,225,866Liabilities 2013: $2,725,913Net Assets 2013: -$500,0472013Assets 2014: $2,339,926Liabilities 2014: $2,867,637Net Assets 2014: -$527,7112014Assets 2015: $1,920,943Liabilities 2015: $2,788,270Net Assets 2015: -$867,3272015Assets 2016: $1,981,739Liabilities 2016: $3,111,398Net Assets 2016: -$1,129,6592016Assets 2017: $1,894,998Liabilities 2017: $399,268Net Assets 2017: $1,495,7302017Assets 2018: $1,847,045Liabilities 2018: $337,945Net Assets 2018: $1,509,1002018Assets 2019: $1,860,959Liabilities 2019: $485,183Net Assets 2019: $1,375,7762019Assets 2020: $2,055,588Liabilities 2020: $993,673Net Assets 2020: $1,061,9152020Assets 2021: $2,328,080Liabilities 2021: $857,280Net Assets 2021: $1,470,8002021Assets 2022: $3,317,142Liabilities 2022: $1,679,280Net Assets 2022: $1,637,8622022Assets 2023: $2,546,113Liabilities 2023: $1,063,117Net Assets 2023: $1,482,9962023

Highlighted filing

2016

Assets$1,981,739
Liabilities$3,111,398
Net Assets-$1,129,659
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,514,456Expenses 2011: $3,284,406Net Income 2011: $230,0502011Revenue 2012: $3,415,496Expenses 2012: $3,517,019Net Income 2012: -$101,5232012Expenses 2013: $3,545,3072013Revenue 2014: $2,673,792Expenses 2014: $2,701,456Net Income 2014: -$27,6642014Revenue 2015: $2,207,500Expenses 2015: $2,547,116Net Income 2015: -$339,6162015Revenue 2016: $2,619,153Expenses 2016: $2,658,359Net Income 2016: -$39,2062016Revenue 2017: $4,019,930Expenses 2017: $4,196,373Net Income 2017: -$176,4432017Revenue 2018: $4,089,080Expenses 2018: $4,075,710Net Income 2018: $13,3702018Revenue 2019: $4,052,765Expenses 2019: $4,186,089Net Income 2019: -$133,3242019Revenue 2020: $3,782,220Expenses 2020: $4,096,082Net Income 2020: -$313,8622020Revenue 2021: $4,527,542Expenses 2021: $4,146,606Net Income 2021: $380,9362021Revenue 2022: $4,579,650Expenses 2022: $4,412,588Net Income 2022: $167,0622022Revenue 2023: $5,771,885Expenses 2023: $5,926,751Net Income 2023: -$154,8662023

Highlighted filing

2016

Revenue$2,619,153
Expenses$2,658,359
Net Income-$39,206
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,619,153
Mission and Program Overview

Mission

Offers extensive opportunities and programs for adults with disabilities

Offers training for children and adults with developmentally disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$842,364$947,909▲ $105,545
Savings and Temporary Cash Investments$735,078$347,762▼ $387,316
Accounts Receivable$194,225$314,784▲ $120,559
Prepaid Expenses and Deferred Charges$72,923$88,829▲ $15,906
Pledges and Grants Receivable$72,000$73,657▲ $1,657
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$1,920,820$1,981,739▲ $60,919
Other Assets Total$3,730$208,298▲ $204,568
Liabilities
Other Liabilities$2,728,775$2,804,463▲ $75,688
Accounts Payable and Accrued Expenses$254,342$286,841▲ $32,499
Mortgage Notes Payable Secured by Investment Property$22,266$14,450▼ $7,816
Deferred Revenue$5,890$5,644▼ $246
Total Liabilities$3,011,273$3,111,398▲ $100,125
Net Assets / Fund Balance
Temporarily Rstr Net Assets$72,000$72,000→ $0
Unrestricted Net Assets$-1,162,453$-1,201,659▼ $39,206
Total Net Assets Fund Balance$-1,090,453$-1,129,659▼ $39,206
Total Liabilities and Net Assets / Fund Balance$1,920,820$1,981,739▲ $60,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$797,799$417,117$1,214,916
Equipment$145,139$326,518$471,657
Land$4,971-$4,971
Other Assets Org$200,021--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CookePresident/CEOFT$110,683$110,683
Lynn HudsonVice President/CFOFT$76,529$76,529
Carey GleasonExecutive DirectorFT$66,930$66,930

Board Members and Trustees

NameTitle
Bonnie J RudolphChairperson
Judith KelsoVice Chairperson
Alan DoshierBoard of Directors
David DischlerBoard of Directors
Ruthanne HeinlyBoard of Directors
Shelly PessaBoard of Directors
Susan CollinsBoard of Directors
Susan Stokes ElmoreBoard of Directors
Tabitha BryantBoard of Directors
Brian M StephensSecretary
Mike DuranteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,373,908
Program Service Revenue
$1,245,224
Investment Income
$21
Other Revenue
$0
All Other Contributions
$4,340
Change in Net Assets
$-39,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,619,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,791,624
Total Revenue per Audited Statements
$4,410,777
Total Revenue per Form 990
$2,619,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,982,746
Other Expenses$675,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,562,065$156,118-$1,718,183
Other Employee Benefits$192,689$29,270-$221,959
Occupancy$52,372$52,876-$105,248
Depreciation Depletion-$75,025-$75,025
All Other Expenses$49,183$15,767-$64,950
Insurance$39,393$5,498-$44,891
Pension Plan Contributions$25,960$16,644-$42,604
Other Expenses$33,554$8,037-$33,554
Office Expenses$20,284$1,465-$21,749
Fees for Services Accounting-$12,168-$12,168
Conferences and Meetings$8,318$2,130-$10,448
Information Technology$8,094$1,087-$9,181
Advertising$5,011$396-$5,407
Interest$5,325--$5,325
Total Functional Expenses$2,281,874$376,485$0$2,658,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,375,406
Expenses per Audited Statements$2,658,359
Total Expenses per Form 990$2,658,359
Expenses Not Reported on Form 990$1,717,047
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,749,773
Due to Clients$54,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to the governing body for review. Once the review is completed the form 990 is then filed with the irs.”

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

“The board of directors is required to meet every month to perform its duties. Policies and procedures are reviewed, approved, and monitored at these meetings.”

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

“Annually the board of directors review and evaluate the salary of the president/ceo.”

Form 990, Part VI, Section C, Line 19

“These documents can be viewed by the public through appointments with the office.”

Filing and Contact Details

Filer

Filer Name
Bridges Btc Inc
EIN
59-0905505
Phone
3216903464
Address
1694 CEDAR STREET, ROCKLEDGE, FL 32955

Signing Officer

Name
David Cooke
Title
President
Phone
3216903464
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cooke
Formed
1965
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
88
Volunteers
25

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Christine Carter
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Bridges is classified as exempt from federal income tax under section 501(c)(3) of the internal revenue code. Bridges has adopted the provisions of fasb asc 740-10 income taxes. It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of asc 740-10 had no impact on the statement of financial position or statement of activities. Bridges does not believe its financial statements include any uncertain tax positions. Tax expense related to non business related income is calculated and paid each year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues of all consolidated entities included in audited financial stmts”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of all consolidated entities included in audited financial stmts”

Part VIII, Line 2D

“Part vii, line 2d: revenues of all other entities consolidated in the audited financial stmts. Part viii, line 2d: expenses of all other entities consolidated in the audited financial stmts.”

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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/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/InformationTechnologyGrp/TotalAmt09181
IRS990/InsuranceGrp/ManagementAndGeneralAmt05498
IRS990/InsuranceGrp/ProgramServicesAmt039393
IRS990/InsuranceGrp/TotalAmt044891
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0A COMMUNITY BASED ORGANIZATION DEDICATED TO PRESERVING AND ENHANCING INFORMED CHOICES FOR CHILDREN AND ADULTS WITH DISABILITIES. WE ARE UNIQUELY QUALIFIED TO OFFER A FLEXIBLE RANGE OF COST SENSITITVE, PRACTICAL SOLUTIONS TO THE CHALLENGES IN LIFE THROUGH OUR EMPLOYMENT, RESIDENTIAL, ADVOCACY, THERAPEUTIC AND EDUCATIONAL PROGRAMS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt020284
IRS990/OfficeExpensesGrp/TotalAmt021749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221959
IRS990/OtherExpensesGrp/Desc0INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1EMPLOYMENT PROCESSING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3COMMISSIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18037
IRS990/OtherExpensesGrp/ProgramServicesAmt03518
IRS990/OtherExpensesGrp/ProgramServicesAmt1168048
IRS990/OtherExpensesGrp/ProgramServicesAmt2108060
IRS990/OtherExpensesGrp/ProgramServicesAmt333554
IRS990/OtherExpensesGrp/TotalAmt03518
IRS990/OtherExpensesGrp/TotalAmt1168052
IRS990/OtherExpensesGrp/TotalAmt2116097
IRS990/OtherExpensesGrp/TotalAmt333554
IRS990/OtherLiabilitiesGrp/BOYAmt02728775
IRS990/OtherLiabilitiesGrp/EOYAmt02804463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01562065
IRS990/OtherSalariesAndWagesGrp/TotalAmt01718183
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025960
IRS990/PensionPlanContributionsGrp/TotalAmt042604
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088829
IRS990/PrincipalOfficerNm0DAVID COOKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTS AND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0903559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01124373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312468
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0220814
IRS990/ProgSrvcAccomActy2Grp/Desc0PERIODIC SERVICES NUMBER BENEFITED: APPROXIMATELY 95 INDIVIDUALS. PROVIDES IN-HOME SUPPORTS (E.G. COMPANION, RESPITE, PERSONAL CARE) TO INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114465
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010884
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM SERVICES NUMBER BENEFITED: APPROXIMATELY 48 INDIVIDUALS. PROVIDES FACILITY BASED PROGRAMS (E.G. THERAPEUTIC, BASIC EDUCATION, WORK SKILLS) TO INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0859722
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064510
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED EMPLOYMENT NUMBER BENEFITED: APPROXIMATELY 93 INDIVIDUALS. PROVIDES JOB DEVELOPMENT, JOB PLACEMENT AND ONGOING JOB SUPPORT TO INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROVIDE IN-HOME SUPPORT (E.G. BUDGETING, DIETARY, HOUSEHOLD) FOR APPROXIMATELY 16 INDIVIDUALS WITH DISABILITIES. PROVIDE TRANSPORTATION SERVICES TO AND FROM HOMES FOR APPROXIMATELY 45 INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0259040
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt199804
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0116588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01236200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-458407
IRS990/PYOtherExpensesAmt0791938
IRS990/PYOtherRevenueAmt027002
IRS990/PYProgramServiceRevenueAmt01403242
IRS990/PYRevenuesLessExpensesAmt0-578485
IRS990/PYSalariesCompEmpBnftPaidAmt01994584
IRS990/PYTotalExpensesAmt02786522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02208037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0112984
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0735078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347762
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01086200
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01744343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01892850
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062794
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05066911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportPY170Pct00.97190
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01892850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07262615
IRS990ScheduleA/TotalSupportAmt07444878
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0797799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0417117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01214916
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0471657
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02658359
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200021

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,981,739
Liabilities
$3,111,398
Net assets
-$1,129,659
Revenue
$2,619,153
Expenses
$2,658,359
Net income
-$39,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.55$1.06$1.48$5.77$5.93$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.32$1.68$1.64$4.58$4.41$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.86$1.47$4.53$4.15$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.99$1.06$3.78$4.10$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.49$1.38$4.05$4.19$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.34$1.51$4.09$4.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.40$1.50$4.02$4.20$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.98$3.11$1.13$2.62$2.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.92$2.79$0.87$2.21$2.55$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.34$2.87$0.53$2.67$2.70$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.73$0.50$3.55
2012Summary only. Only limited summary data is available for this year.$2.46$2.69$0.24$3.42$3.52$0.10
2011Summary only. Only limited summary data is available for this year.$2.61$2.74$0.14$3.51$3.28$0.23