Civic Intelligence

Naples Bridge Center Inc.

990 • Fiscal year 2020 • EIN 59-1713376

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

Organization ProfileWWW.NAPLESBRIDGE.COM
5865 Golden Gate ParkwayNaples, FL 34116

(239) 455-4445

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

12th percentile

-6.6%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,896,162

Down $133,965 (-6.6%) from 2019

Net Assets

Down

$1,776,162

Down $60,805 (-3.3%) from 2019

Liabilities

Down

$120,000

Down $73,160 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Down

$349,975

Down $924,264 (-73%) from 2019

Expenses

Down

$410,780

Down $48,500 (-11%) from 2019

Net Income

Down

-$60,805

Down $875,764 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $339,385Liabilities 2010: $2,965Net Assets 2010: $336,4202010Assets 2011: $250,394Liabilities 2011: $0Net Assets 2011: $250,3942011Assets 2012: $271,936Liabilities 2012: $1,890Net Assets 2012: $270,0462012Assets 2013: $352,285Liabilities 2013: $13,495Net Assets 2013: $338,7902013Assets 2014: $423,399Liabilities 2014: $16,265Net Assets 2014: $407,1342014Assets 2015: $508,171Liabilities 2015: $14,336Net Assets 2015: $493,8352015Assets 2017: $1,007,215Liabilities 2017: $185,448Net Assets 2017: $821,7672017Assets 2018: $1,281,939Liabilities 2018: $259,931Net Assets 2018: $1,022,0082018Assets 2019: $2,030,127Liabilities 2019: $193,160Net Assets 2019: $1,836,9672019Assets 2020: $1,896,162Liabilities 2020: $120,000Net Assets 2020: $1,776,1622020Assets 2021: $1,774,681Liabilities 2021: $35,784Net Assets 2021: $1,738,8972021Assets 2022: $1,680,922Liabilities 2022: $11,029Net Assets 2022: $1,669,8932022Assets 2023: $1,648,547Liabilities 2023: $0Net Assets 2023: $1,648,5472023Assets 2024: $1,690,019Liabilities 2024: $0Net Assets 2024: $1,690,0192024

Highlighted filing

2020

Assets$1,896,162
Liabilities$120,000
Net Assets$1,776,162
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $271,106Expenses 2010: $239,152Net Income 2010: $31,9542010Revenue 2011: $272,724Expenses 2011: $249,637Net Income 2011: $23,0872011Expenses 2012: $311,6832012Revenue 2013: $367,065Expenses 2013: $298,321Net Income 2013: $68,7442013Revenue 2014: $369,400Expenses 2014: $301,056Net Income 2014: $68,3442014Revenue 2015: $442,099Expenses 2015: $355,398Net Income 2015: $86,7012015Revenue 2017: $572,724Expenses 2017: $364,985Net Income 2017: $207,7392017Revenue 2018: $627,099Expenses 2018: $426,858Net Income 2018: $200,2412018Revenue 2019: $1,274,239Expenses 2019: $459,280Net Income 2019: $814,9592019Revenue 2020: $349,975Expenses 2020: $410,780Net Income 2020: -$60,8052020Revenue 2021: $384,729Expenses 2021: $421,994Net Income 2021: -$37,2652021Revenue 2022: $371,738Expenses 2022: $440,742Net Income 2022: -$69,0042022Revenue 2023: $443,870Expenses 2023: $465,216Net Income 2023: -$21,3462023Revenue 2024: $557,152Expenses 2024: $515,680Net Income 2024: $41,4722024

Highlighted filing

2020

Revenue$349,975
Expenses$410,780
Net Income-$60,805
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.0
Gross Receipts
$350,115
Mission and Program Overview

Mission

The organization is operated for charitable and educational purposes, including by using bridge as an educational tool to (1) teach youth and adults how to analyze and otherwise help improve their cerebral capabilities and (ii)combat juvenile delinquency. The organization provides bridge education through various means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$894,261$1,762,650▲ $868,389
Savings and Temporary Cash Investments$160,000$116,105▼ $43,895
Cash and Non-Interest-Bearing Accounts$645,606$17,406▼ $628,200
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,030,127$1,896,162▼ $133,965
Other Assets Total$330,260$1▼ $330,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$193,160--
Other Liabilities-$120,000-
Total Liabilities$193,160$120,000▼ $73,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,211,931$1,776,162▲ $564,231
Net Assets With Donor Restrictions$625,036--
Total Net Assets Fund Balance$1,836,967$1,776,162▼ $60,805
Total Liabilities and Net Assets / Fund Balance$2,030,127$1,896,162▼ $133,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$910,469$146,433$1,056,902
Leasehold Improvements$723,493$130,774$854,267
Land$120,717-$120,717
Other Land Buildings$7,055$28,617$35,672
Equipment$916$2,263$3,179
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Neil SelvinPresident/ Trea
John VegaVice President
Karen BartlesGovernor
Karen GibsonGovernor
Melanie SchaengoldGovernor
Ted EgnerGovernor
Tom CorwinGovernor
Mary Beth LindungSecretary & Gov
Revenue and Support

Revenue Composition

Contributions and Grants
$64,030
Program Service Revenue
$281,308
Investment Income
$2,721
Other Revenue
$1,916
All Other Contributions
$39,530
Change in Net Assets
$-60,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,630
Salaries, Compensation, and Employee Benefits$104,750
Grants and Similar Amounts Paid$5,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,649$21,883-$87,532
Depreciation Depletion$31,311$31,311-$62,622
Occupancy$16,843$26,855-$43,698
Fees for Services Other$41,860--$41,860
Information Technology$14,422--$14,422
Other Employee Benefits$7,607$2,536-$10,143
Fees for Services Accounting-$10,085-$10,085
Insurance-$9,355-$9,355
All Other Expenses$6,665$2,334-$8,999
Other Expenses$26,709$8,568-$8,568
Payroll Taxes$5,306$1,769-$7,075
Office Expenses$1,808$5,142-$6,950
Grants to Domestic Orgs$5,400--$5,400
Interest-$3,345-$3,345
Advertising$2,333--$2,333
Fees for Services Legal-$2,320-$2,320
Total Functional Expenses$285,277$125,503$0$410,780
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Disaster Loan$120,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“Reviewed and approved by board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monthly discussion and attention during regular scheduled board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

FORM 990, PART VI, LINE 11B- ORGANIZATION'S PROCESS TO REVIEW FORM 990

“The board is provided a copy to review and sign.”

Form 990, Part VI, Line 15A- Compensation Process for Top Officials

“Compensation paid for help is reported on 1099s to receiving individual and is a flat amount based on the service:the directors are paid $75 for each game they direct. Payment of $5 per table over 15 tables, and additional $10 for two different games played at same time.teachers are paid a minimun of $120 per lesson or $8.00 per student, whichever is greater. Hospitality aide is paid $700 per month. The contractor who duplicates boards is paid $9 per set of hands.”

Form 990, Part VI, Line 7A- Election of Members and Their Rights

“The members elect the governing body”

Form 990,part VI,line 6- Classes of Members or Stockholders

“The organization consists of members”

Filing and Contact Details

Filer

Filer Name
Naples Bridge Center Inc
EIN
59-1713376
Phone
2394554445
Address
5865 GOLDEN GATE PARKWAY, NAPLES, FL 34116

Signing Officer

Name
Neil Selvin
Title
Treasurer
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
20

Preparer

Firm
Kidd CPA Pllc
Address
1400 GULF SHORE BLVD N STE 124, NAPLES, FL 34102
Preparer
Angela Kidd
Phone
2393314370
Supplemental Narrative

Additional Explanations

Form 990, Part I,line6

“Helpers in the kitchen- make coffee, put out snacks, clean up kitchen after game partnerships- arrange partners for bridge gamescommittee members- serve on disciplinary committees, help with landscape design, decorations for holidays, parties chat game helpers -assist new players with bridge advice a "learning" game tournament volunteers - direct parking, take out trash, move tables and chairs for tournaments”

Form 990, Partvi,line19- Governing Documents Disclosure Explanation

“Documents are available upon request”

Raw XML AppendixShowing 400 of 502 raw XML fields

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/Desc0TO PROMOTE THE EDUCATION AND PLAYING OF THE CARD GAME BRIDGE IN A SOCIAL SETTING, OVER 800 GAMES PLAYED IN 2020.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01365
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01211931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01776162
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026855
IRS990/OccupancyGrp/ProgramServicesAmt016843
IRS990/OccupancyGrp/TotalAmt043698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05142
IRS990/OfficeExpensesGrp/ProgramServicesAmt01808
IRS990/OfficeExpensesGrp/TotalAmt06950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0330260
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010143
IRS990/OtherExpensesGrp/Desc0NEW CHAIRS
IRS990/OtherExpensesGrp/Desc1ACBL MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc2HOSPITALITY SUPPLIES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08568
IRS990/OtherExpensesGrp/ProgramServicesAmt032477
IRS990/OtherExpensesGrp/ProgramServicesAmt126887
IRS990/OtherExpensesGrp/ProgramServicesAmt226709
IRS990/OtherExpensesGrp/TotalAmt032477
IRS990/OtherExpensesGrp/TotalAmt126887
IRS990/OtherExpensesGrp/TotalAmt226709
IRS990/OtherExpensesGrp/TotalAmt38568
IRS990/OtherLiabilitiesGrp/EOYAmt0120000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLEANOUS
IRS990/OtherRevenueMiscGrp/Desc1SOFT DRINK SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0551
IRS990/OtherRevenueTotalAmt0551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065649
IRS990/OtherSalariesAndWagesGrp/TotalAmt087532
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01769
IRS990/PayrollTaxesGrp/ProgramServicesAmt05306
IRS990/PayrollTaxesGrp/TotalAmt07075
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LESSON FEES
IRS990/ProgramServiceRevenueGrp/Desc1PLAYER DUES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3TABLE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2251364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2251364
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFER EDUCATION AND LESSONS TO THOSE WHO WANT TO LEARN AND PLAY THE GAME OF BRIDGE, CLASS ATTENDANCE 1800 IN 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015010
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018266
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS AND SPECIAL EVENTS HELD IN PROMOTION OF THE UNDERSTANDING AND RULES OF THE GAME OF BRIDGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0734697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0355859
IRS990/PYOtherRevenueAmt03045
IRS990/PYProgramServiceRevenueAmt0527197
IRS990/PYRevenuesLessExpensesAmt0814959
IRS990/PYSalariesCompEmpBnftPaidAmt0103421
IRS990/PYTotalExpensesAmt0459280
IRS990/PYTotalRevenueAmt01274239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60805
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0251364
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0771796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01159273
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01966
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0269630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0490098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0471914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0463191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01697174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019814
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05506
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01859
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019400
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt02856447
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01261894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0621139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0566240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061836
IRS990ScheduleA/Total509Grp/TotalAmt02856447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0350115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01276500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0630038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0573347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02895661
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/BookValueAmt0910469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01056902
IRS990ScheduleD/EquipmentGrp/BookValueAmt0916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03179
IRS990ScheduleD/LandGrp/BookValueAmt0120717
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120717
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0723493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0854267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA DISASTER LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01762650

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,896,162
Liabilities
$120,000
Net assets
$1,776,162
Revenue
$349,975
Expenses
$410,780
Net income
-$60,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.56$0.52$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.44$0.47$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.67$0.37$0.44$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.04$1.74$0.38$0.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.12$1.78$0.35$0.41$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.19$1.84$1.27$0.46$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.26$1.02$0.63$0.43$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.19$0.82$0.57$0.36$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$0.44$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.41$0.37$0.30$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.37$0.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.31
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.27$0.25$0.02
2010Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.27$0.24$0.03