Civic Intelligence

Building Bridges Developmental and Community Services Inc.

990 • Fiscal year 2019 • EIN 71-0438104

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 23, 2020

518 NE Front StreetLonoke, AR 72086

(501) 676-2786

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.44x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$95,234

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

15th percentile

-6.1%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,510,214

Down $290,991 (-6.1%) from 2018

Net Assets

Down

$1,613,161

Down $248,603 (-13%) from 2018

Liabilities

Down

$2,897,053

Down $42,388 (-1.4%) from 2018

Revenue

Up

$6,575,601

Up $217,727 (+3.4%) from 2018

Expenses

Up

$6,824,204

Up $243,740 (+3.7%) from 2018

Net Income

Down

-$248,603

Down $26,013 (-12%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,463,630Liabilities 2010: $3,236,035Net Assets 2010: $2,227,5952010Assets 2011: $5,542,760Liabilities 2011: $3,263,238Net Assets 2011: $2,279,5222011Assets 2012: $5,494,857Liabilities 2012: $3,202,626Net Assets 2012: $2,292,2312012Assets 2013: $8,513,625Liabilities 2013: $6,268,811Net Assets 2013: $2,244,8142013Assets 2014: $5,337,059Liabilities 2014: $3,404,757Net Assets 2014: $1,932,3022014Assets 2015: $5,305,433Liabilities 2015: $3,363,115Net Assets 2015: $1,942,3182015Assets 2016: $5,267,288Liabilities 2016: $3,342,586Net Assets 2016: $1,924,7022016Assets 2017: $5,005,506Liabilities 2017: $2,921,152Net Assets 2017: $2,084,3542017Assets 2018: $4,801,205Liabilities 2018: $2,939,441Net Assets 2018: $1,861,7642018Assets 2019: $4,510,214Liabilities 2019: $2,897,053Net Assets 2019: $1,613,1612019Assets 2020: $4,896,154Liabilities 2020: $3,985,920Net Assets 2020: $910,2342020Assets 2021: $6,531,650Liabilities 2021: $3,850,824Net Assets 2021: $2,680,8262021Assets 2022: $7,010,347Liabilities 2022: $3,329,727Net Assets 2022: $3,680,6202022Assets 2023: $7,549,485Liabilities 2023: $3,407,535Net Assets 2023: $4,141,9502023Assets 2024: $9,161,750Liabilities 2024: $4,913,838Net Assets 2024: $4,247,9122024

Highlighted filing

2019

Assets$4,510,214
Liabilities$2,897,053
Net Assets$1,613,161

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,066,5312010Revenue 2011: $5,500,050Expenses 2011: $5,448,123Net Income 2011: $51,9272011Expenses 2012: $5,744,3462012Expenses 2013: $5,897,7072013Revenue 2014: $5,889,801Expenses 2014: $6,202,313Net Income 2014: -$312,5122014Revenue 2015: $5,922,203Expenses 2015: $5,912,187Net Income 2015: $10,0162015Revenue 2016: $6,180,190Expenses 2016: $6,197,806Net Income 2016: -$17,6162016Revenue 2017: $6,312,363Expenses 2017: $6,152,711Net Income 2017: $159,6522017Revenue 2018: $6,357,874Expenses 2018: $6,580,464Net Income 2018: -$222,5902018Revenue 2019: $6,575,601Expenses 2019: $6,824,204Net Income 2019: -$248,6032019Revenue 2020: $6,346,797Expenses 2020: $7,049,724Net Income 2020: -$702,9272020Revenue 2021: $8,766,866Expenses 2021: $6,996,274Net Income 2021: $1,770,5922021Revenue 2022: $8,552,882Expenses 2022: $7,553,088Net Income 2022: $999,7942022Revenue 2023: $8,431,336Expenses 2023: $7,970,006Net Income 2023: $461,3302023Revenue 2024: $9,006,780Expenses 2024: $8,900,818Net Income 2024: $105,9622024

Highlighted filing

2019

Revenue$6,575,601
Expenses$6,824,204
Net Income-$248,603
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.1
Gross Receipts
$6,593,738
Mission and Program Overview

Mission

To provide early intervention therapy services to developmentally challenged children and similar therapy services to developmentally challenged adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,517,794$3,412,660▼ $105,134
Cash and Non-Interest-Bearing Accounts$643,032$476,266▼ $166,766
Accounts Receivable$361,890$327,151▼ $34,739
Investments Other Securities$238,954$254,602▲ $15,648
Prepaid Expenses and Deferred Charges$39,535$39,535→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,801,205$4,510,214▼ $290,991
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$2,601,732$2,534,794▼ $66,938
Accounts Payable and Accrued Expenses$328,053$362,259▲ $34,206
Mortgage Notes Payable Secured by Investment Property$9,656$0▼ $9,656
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$2,939,441$2,897,053▼ $42,388
Net Assets / Fund Balance
Unrestricted Net Assets$1,861,764$1,613,161▼ $248,603
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,861,764$1,613,161▼ $248,603
Total Liabilities and Net Assets / Fund Balance$4,801,205$4,510,214▼ $290,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,855,732$1,867,197$4,722,929
Equipment$331,421$1,869,689$2,201,110
Land$214,096-$214,096
Other Land Buildings$11,411$39,392$50,803
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janie SextonExecutive DirectorFT$91,114$4,120$95,234

Board Members and Trustees

NameTitle
John ThompsonPresident
Sharron StallingsVice President
Angela Pinson SumnerBoard Member
Byrum KellyBoard Member
Chad GentryBoard Member
Gaylon HaleBoard Member
Heather TerryBoard Member
Henry BryantBoard Member
John W Dodd IiBoard Member
Kenneth OrlicekBoard Member
Regina WiertelakBoard Member
Rose Marie KnuppMember
Nina ButlerSecretary
Jerry KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,744
Program Service Revenue
$6,096,357
Investment Income
$31,294
Other Revenue
$99,206
All Other Contributions
$29,943
Change in Net Assets
$-248,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,575,601
Revenue Not Reported on Form 990
$18,137
Total Revenue per Audited Statements
$6,593,738
Total Revenue per Form 990
$6,575,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,207,875
Other Expenses$1,616,329
Total Fundraising Expense$21,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,983,482$486,436$10,022$4,479,940
Payroll Taxes$301,382$36,803-$338,185
Other Employee Benefits$262,658$32,074-$294,732
Depreciation Depletion$224,220$27,380-$251,600
Insurance$137,497$16,790-$154,287
Interest$119,871$14,638-$134,509
Occupancy$106,827$13,045-$119,872
All Other Expenses$92,364$11,279$11,376$115,019
Fees for Services Other$87,980$10,743-$98,723
Current Officers, Directors, Trustees, and Key Employees-$95,018-$95,018
Office Expenses$81,527$9,956-$91,483
Fees for Services Accounting$36,619$4,472-$41,091
Travel$33,983$4,150-$38,133
Information Technology$32,466$3,964-$36,430
Fees for Services Legal$16,491$2,014-$18,505
Other Expenses$12,278$1,499-$13,777
Advertising$10,325$1,261-$11,586
Total Functional Expenses$5,977,818$824,988$21,398$6,824,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,842,341
Expenses per Audited Statements$6,824,204
Total Expenses per Form 990$6,824,204
Expenses Not Reported on Form 990$18,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,300
Fundraising Direct Expenses$9,835
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hog Roast$17,654$16,404$452$15,952
Fine Arts$25,321$15,896$3,718$12,178
Total Events$42,975$32,300$9,835$22,465
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArkansas Development Finance Authority2013-06-25$2,979,650REFUNDING REVENUE BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,990,941$2,987,885$370,000$142,067

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
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 is reviewed by the chairman of the finance committee for accuracy before being presented to the board for review.

Form 990, Part VI, Line 12C

The executive director submits the required annual contract disclosure for conflicts of interests to dds each year. When a board member initially joins and receives new board training, the policy is reviewed at that time.

Form 990, Part VI, 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
Building Bridges Developmental and Community
EIN
71-0438104
In Care Of
% JANIE SEXTON
Phone
5016762786
Address
518 NE FRONT STREET, LONOKE, AR 72086

Signing Officer

Name
Janie Sexton
Title
Executive Director
Phone
5016762786
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janie Sexton
Formed
1972
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
279
Volunteers
15

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.

Form 990, Schedule D, Part XI, Line 2D

Rental expenses $8,302 fundraising expenses $9,835 ================================ total $18,137

Form 990, Schedule D, Part XII, Line 2D

Rental expenses $8,302 fundraising expenses $9,835 ================================ total $18,137

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IRS990/Form990PartVIISectionAGrp/PersonNm11GAYLON HALE
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13REGINA WIERTELAK
IRS990/Form990PartVIISectionAGrp/PersonNm14JANIE SEXTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1491114
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010675
IRS990/FundraisingDirectExpensesAmt09835
IRS990/FundraisingGrossIncomeAmt032300
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0308126
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06593738
IRS990/GrossRentsGrp/RealAmt032400
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03964
IRS990/InformationTechnologyGrp/ProgramServicesAmt032466
IRS990/InformationTechnologyGrp/TotalAmt036430
IRS990/InsuranceGrp/ManagementAndGeneralAmt016790
IRS990/InsuranceGrp/ProgramServicesAmt0137497
IRS990/InsuranceGrp/TotalAmt0154287
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt014638
IRS990/InterestGrp/ProgramServicesAmt0119871
IRS990/InterestGrp/TotalAmt0134509
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt031294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031294
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0238954
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0254602
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03776278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03517794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03412660
IRS990/LandBldgEquipCostOrOtherBssAmt07188938
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt08302
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt019462
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt019462
IRS990/MissionDesc0TO PROVIDE EARLY INTERVENTION THERAPY SERVICES TO DEVELOPMENTALLY CHALLENGED CHILDREN AND SIMILAR THERAPY SERVICES TO DEVELOPMENTALLY CHALLENGED ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09656
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01861764
IRS990/NetAssetsOrFundBalancesEOYAmt01613161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022465
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024098
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024098
IRS990/NoncashContributionsAmt08644
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013045
IRS990/OccupancyGrp/ProgramServicesAmt0106827
IRS990/OccupancyGrp/TotalAmt0119872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09956
IRS990/OfficeExpensesGrp/ProgramServicesAmt081527
IRS990/OfficeExpensesGrp/TotalAmt091483
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294732
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31499
IRS990/OtherExpensesGrp/ProgramServicesAmt0278024
IRS990/OtherExpensesGrp/ProgramServicesAmt1139382
IRS990/OtherExpensesGrp/ProgramServicesAmt220442
IRS990/OtherExpensesGrp/ProgramServicesAmt312278
IRS990/OtherExpensesGrp/TotalAmt0311974
IRS990/OtherExpensesGrp/TotalAmt1156402
IRS990/OtherExpensesGrp/TotalAmt222938
IRS990/OtherExpensesGrp/TotalAmt313777
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE
IRS990/OtherRevenueMiscGrp/Desc1CONTRACT REVENUES
IRS990/OtherRevenueMiscGrp/Desc2GREENHOUSE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019261
IRS990/OtherRevenueMiscGrp/ExclusionAmt111270
IRS990/OtherRevenueMiscGrp/ExclusionAmt22650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22650
IRS990/OtherRevenueTotalAmt052643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0486436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03983482
IRS990/OtherSalariesAndWagesGrp/TotalAmt04479940
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036803
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301382
IRS990/PayrollTaxesGrp/TotalAmt0338185
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039535
IRS990/PrincipalOfficerNm0JANIE SEXTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06096357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06096357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7714
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01539537

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$4.91$4.25$9.01$8.90$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$3.41$4.14$8.43$7.97$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$3.33$3.68$8.55$7.55$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$3.85$2.68$8.77$7.00$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$3.99$0.91$6.35$7.05$0.70
2019Detailed filing. Detailed filing data is available for this year.$4.51$2.90$1.61$6.58$6.82$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.94$1.86$6.36$6.58$0.22
2017Summary only. Only limited summary data is available for this year.$5.01$2.92$2.08$6.31$6.15$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.27$3.34$1.92$6.18$6.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.31$3.36$1.94$5.92$5.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.34$3.40$1.93$5.89$6.20$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$6.27$2.24$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$3.20$2.29$5.74
2011Summary only. Only limited summary data is available for this year.$5.54$3.26$2.28$5.50$5.45$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$3.24$2.23$5.07