Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
The Bridges Foundation
990 • Fiscal year 2017 • EIN 73-0740763
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$1,929,786
Up $51,907 (+2.8%) from 2016
Net Assets
Up$1,844,990
Up $43,562 (+2.4%) from 2016
Liabilities
Up$84,796
Up $8,345 (+11%) from 2016
Revenue And Expenses
Revenue
Up$1,975,184
Up $141,760 (+7.7%) from 2016
Expenses
Up$1,931,622
Up $132,638 (+7.4%) from 2016
Net Income
Up$43,562
Up $9,122 (+26%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 16, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $1,992,517
Mission and Program Overview
Mission
To enhance the quality of life for individuals with developmental disabilities, their families, and our community through training, education, employment services and advocacy.
To enhance the quality of life for adults with developmental disabilities, their families, and our community through training, education, employment services and advocacy.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,105,158 | $1,062,859 | ▼ $42,299 |
| Savings and Temporary Cash Investments | $312,983 | $351,190 | ▲ $38,207 |
| Cash and Non-Interest-Bearing Accounts | $120,755 | $207,532 | ▲ $86,777 |
| Accounts Receivable | $217,764 | $187,013 | ▼ $30,751 |
| Pledges and Grants Receivable | $116,000 | $116,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $5,219 | $5,192 | ▼ $27 |
| Total Assets | $1,877,879 | $1,929,786 | ▲ $51,907 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $76,451 | $84,796 | ▲ $8,345 |
| Total Liabilities | $76,451 | $84,796 | ▲ $8,345 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,685,428 | $1,700,025 | ▲ $14,597 |
| Temporarily Rstr Net Assets | $116,000 | $144,965 | ▲ $28,965 |
| Total Net Assets Fund Balance | $1,801,428 | $1,844,990 | ▲ $43,562 |
| Total Liabilities and Net Assets / Fund Balance | $1,877,879 | $1,929,786 | ▲ $51,907 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $584,113 | $287,644 | $871,757 |
| Leasehold Improvements | $146,040 | $267,685 | $413,725 |
| Land | $293,637 | - | $293,637 |
| Equipment | $23,801 | $158,501 | $182,302 |
| Other Land Buildings | $15,268 | $41,101 | $56,369 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karie Jordan | President & | FT | $80,403 | $5,171 | $85,574 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stacey Stone | President |
| Allan Trimble | Board Member |
| Emeka Nnaka | Board Member |
| Jimmie Cameron | Board Member |
| Karen Walden | Board Member |
| Kristi Foreman | Board Member |
| Michael Catlett | Board Member |
| Molly Reed Davis | Board Member |
| Shane Saunders | Board Member |
| Tom Mccloud | Board Member |
| Troy Taber | Board Member |
| Jason Wright | Secretary |
| Carmen Freed | Treasurer |
| Trace Mahan | Vice-preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,526,387
- Program Service Revenue
- $460,030
- Investment Income
- $934
- Other Revenue
- $-12,167
- All Other Contributions
- $135,401
- Change in Net Assets
- $43,562
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,975,184
- Revenue Not Reported on Form 990
- $17,333
- Total Revenue per Audited Statements
- $1,992,517
- Total Revenue per Form 990
- $1,975,184
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,680,093 |
| Other Expenses | $251,529 |
| Total Fundraising Expense | $53,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,214,667 | $61,118 | $37,643 | $1,313,428 |
| Other Employee Benefits | $139,282 | $28,306 | - | $167,588 |
| Payroll Taxes | $97,018 | $15,538 | - | $112,556 |
| Current Officers, Directors, Trustees, and Key Employees | - | $73,543 | $12,978 | $86,521 |
| Occupancy | $67,274 | $18,267 | - | $85,541 |
| Depreciation Depletion | $62,153 | $6,442 | - | $68,595 |
| Travel | $27,818 | $139 | - | $27,957 |
| Office Expenses | $12,731 | $9,208 | $3,054 | $24,993 |
| Other Expenses | $17,757 | $1,043 | - | $18,800 |
| Fees for Services Accounting | $9,348 | $6,027 | - | $15,375 |
| Fees for Services Other | $10,156 | $112 | - | $10,268 |
| Total Functional Expenses | $1,658,204 | $219,743 | $53,675 | $1,931,622 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,948,955 |
| Expenses per Audited Statements | $1,931,622 |
| Total Expenses per Form 990 | $1,931,622 |
| Expenses Not Reported on Form 990 | $17,333 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,333 |
| Fundraising Gross Income | $5,166 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dirty Dog Run | $40,572 | $5,166 | $8,510 | $-3,344 |
| Total Events | $40,572 | $5,166 | $17,333 | $-12,167 |
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
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“A copy of the irs form 990 is provided to the board of directors to review before filing.”
Form 990, Page 6, Part VI, Line 12C
“An interested party shall complete a questionnaire to fully and completely disclose the material facts about any actual or potential conflicts of interest. The disclosure statement shall be completed upon his/her association with the organization, and shall be updated annually thereafter. An additional disclosure statement shall be filed at such time as an actual or potential conflict arises. The secretary of the board shall file copies of all disclosure statements with the official corporate records of the organization. Whenever there is reason to beleive that an actual or potential conflict of interest exists between the bridges foundation and an interested party, the disinterested board of directors shall determine the appropriate organizational response. This shall include, but not necessarily be limited to, invoking the procedures described in section 2.9.4 procedures for addressing conflicts of interest.”
Form 990, Page 6, Part VI, Line 15A
“The personnel committee of the board of directors reviews compensation changes annually.”
Form 990, Page 6, Part VI, Line 19
“Information is made avaiable to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Bridges Foundation
- EIN
- 73-0740763
- Phone
- 9182992656
- Address
- 1813 N ASH, JENKS, OK 74037
Signing Officer
- Name
- Karie Jordan
- Title
- President & CEO
- Phone
- 9185923333
- Signed
- 2018-02-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karie Jordan
- Formed
- 1964
- Legal Domicile
- Ok
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 195
- Volunteers
- 141
Preparer
- Firm
- HEATHERINGTON & FIELDS CPA'S
- Address
- 8905 S YALE AVE STE 200, TULSA, OK 74137-3557
- Preparer
- James Wheatheringtoncpa
- Phone
- 9184961212
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Center based training - healthy living - is the onsite continuing educational program offering ongoing life skills and educational curriculum designed to assist the individual in both daily living skills and positive work habits. Work adjustment training - provides classroom instruction and curriculum to students with developmental disabilities. Students will learn pre-vocational, life skills and vocational skills. The purpose is to teach, train, model and mold acceptable work behavior for transitioning from high school to community employment. Bridges summer camp - a summer camp for children with developmental disabilities. Camp provides opportunities to develop social and communication skills as well as activities to strengthen physical agility and improve self-sufficiency.”
Form 990, Part XI, Line 9
“Direct fundraising expenses 17,333 direct fundraising expenses -17,333”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Direct fundraising expenses 17,333”
Schedule D, Page 4, Part XII, Line 2D
“Direct fundraising expenses 17,333”
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| IRS990/FundraisingDirectExpensesAmt | 0 | 17333 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5166 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1123580 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1992517 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 934 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 934 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 754931 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1105158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1062859 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1817790 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND OUR COMMUNITY THROUGH TRAINING, EDUCATION, EMPLOYMENT SERVICES AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1801428 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1844990 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12167 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12167 |
| IRS990/NoncashContributionsAmt | 0 | 1500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18267 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67274 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85541 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3054 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9208 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24993 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28306 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 139282 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 167588 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17757 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18800 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37643 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61118 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1214667 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1313428 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15538 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97018 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112556 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 116000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 116000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5219 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5192 |
| IRS990/PrincipalOfficerNm | 0 | KARIE JORDAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 444770 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 444770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15260 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CENTER BASED TRAINING - OUTSOURCE CENTER - IS THE ONSITE EMPLOYMENT PROGRAM AT THE BRIDGES FOUNDATION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE CENTER'S PURPOSE IS TO TEACH, TRAIN, MODEL AND MOLD ACCEPTABLE WORK BEHAVIOUR FOR TRANSITIONING TO COMMUNITY EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 442759 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 469756 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY BASED JOB TRAINING - INDIVIDUAL PLACEMENT - IS THE ULTIMATE GOAL OF THE CONTINUUM OF CARE OFFERED FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THIS PROGRAM ASSISTS INDIVIDUALS IN THEIR INDEPENDENT SEARCH FOR A JOB. ONCE EMPLOYED, THE INDIVIDUAL WORKS INDEPENDENT OF ONGOING SUPPORT WITH OCCASIONAL REVIEWS TO ENSURE EXPECTATIONS OF EMPLOYEE AND EMPLOYER ARE BEING MET. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 216560 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 207935 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CENTER BASED TRAINING - HEALTHY LIVING - IS THE ONSITE CONTINUING EDUCATIONAL PROGRAM OFFERING ONGOING LIFE SKILLS AND EDUCATIONAL CURRICULUM DESIGNED TO ASSIST THE INDIVIDUAL IN BOTH DAILY LIVING SKILLS AND POSITIVE WORK HABITS. WORK ADJUSTMENT TRAINING - PROVIDES CLASSROOM INSTRUCTION AND CURRICULUM TO STUDENTS WITH DEVELOPMENTAL DISABILITIES. STUDENTS WILL LEARN PRE-VOCATIONAL, LIFE SKILLS AND VOCATIONAL SKILLS. THE PURPOSE IS TO TEACH, TRAIN, MODEL AND MOLD ACCEPTABLE WORK BEHAVIOR FOR TRANSITIONING FROM HIGH SCHOOL TO COMMUNITY EMPLOYMENT. BRIDGES SUMMER CAMP - A SUMMER CAMP FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. CAMP PROVIDES OPPORTUNITIES TO DEVELOP SOCIAL AND COMMUNICATION SKILLS AS WELL AS ACTIVITIES TO STRENGTHEN PHYSICAL AGILITY AND IMPROVE SELF-SUFFICIENCY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 136952 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 28173 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1404157 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 741 |
| IRS990/PYOtherExpensesAmt | 0 | 227930 |
| IRS990/PYOtherRevenueAmt | 0 | -7030 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 435556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1571054 |
| IRS990/PYTotalExpensesAmt | 0 | 1798984 |
| IRS990/PYTotalRevenueAmt | 0 | 1833424 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43562 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 877745 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 312983 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 351190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1526387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1404157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1495338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1495879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1391574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7313335 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 934 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 741 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 706 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 556 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 460030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 435556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 477243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 419007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 396230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2188066 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 5166 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 4932 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6111 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105783 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15956 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 137948 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 934 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 741 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4077 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8165044 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 323293 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 324837 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 312529 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 269491 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 244155 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1474305 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 323293 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 324837 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 312529 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 269491 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 244155 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1474305 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1991583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1844645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1978692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2020669 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1803760 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9639349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1992517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1845386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1979398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2021809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1804316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9643426 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 584113 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 287644 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 871757 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23801 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 158501 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 182302 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17333 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1931622 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 293637 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 293637 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 146040 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 267685 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 413725 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 17333 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,929,786
- Liabilities
- $84,796
- Net assets
- $1,844,990
- Revenue
- $1,975,184
- Expenses
- $1,931,622
- Net income
- $43,562