Civic Intelligence

The Bridge

990 • Fiscal year 2016 • EIN 75-1995807

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 05, 2017

Organization ProfileWWW.BRIDGECAC.ORG
804 Quail Creek DriveAmarillo, TX 79124

(806) 372-2873

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

65th percentile

7.8%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,711,866

Up $124,443 (+4.8%) from 2015

Net Assets

Up

$2,687,280

Up $115,975 (+4.5%) from 2015

Liabilities

Up

$24,586

Up $8,468 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin65th percentile

Revenue

Up

$986,956

Up $414,664 (+72%) from 2015

Expenses

Up

$909,619

Up $394,817 (+77%) from 2015

Net Income

Up

$77,337

Up $19,847 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,673,829Liabilities 2010: $10,580Net Assets 2010: $1,663,2492010Assets 2011: $1,690,170Liabilities 2011: $14,954Net Assets 2011: $1,675,2162011Assets 2012: $1,915,492Liabilities 2012: $14,846Net Assets 2012: $1,900,6462012Assets 2013: $2,466,612Liabilities 2013: $27,772Net Assets 2013: $2,438,8402013Assets 2014: $2,575,609Liabilities 2014: $22,958Net Assets 2014: $2,552,6512014Assets 2015: $2,587,423Liabilities 2015: $16,118Net Assets 2015: $2,571,3052015Assets 2016: $2,711,866Liabilities 2016: $24,586Net Assets 2016: $2,687,2802016Assets 2017: $2,886,929Liabilities 2017: $26,725Net Assets 2017: $2,860,2042017Assets 2018: $3,086,632Liabilities 2018: $13,573Net Assets 2018: $3,073,0592018Assets 2019: $3,089,553Liabilities 2019: $14,711Net Assets 2019: $3,074,8422019Assets 2020: $3,351,030Liabilities 2020: $15,183Net Assets 2020: $3,335,8472020Assets 2021: $3,888,720Liabilities 2021: $12,128Net Assets 2021: $3,876,5922021Assets 2022: $3,603,978Liabilities 2022: $9,804Net Assets 2022: $3,594,1742022Assets 2023: $3,956,386Liabilities 2023: $10,050Net Assets 2023: $3,946,3362023Assets 2024: $4,377,444Liabilities 2024: $12,732Net Assets 2024: $4,364,7122024

Highlighted filing

2016

Assets$2,711,866
Liabilities$24,586
Net Assets$2,687,280
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $613,2572010Expenses 2011: $643,6772011Expenses 2012: $626,7252012Revenue 2013: $1,198,338Expenses 2013: $685,028Net Income 2013: $513,3102013Revenue 2014: $885,673Expenses 2014: $748,328Net Income 2014: $137,3452014Revenue 2015: $572,292Expenses 2015: $514,802Net Income 2015: $57,4902015Revenue 2016: $986,956Expenses 2016: $909,619Net Income 2016: $77,3372016Revenue 2017: $1,020,938Expenses 2017: $936,813Net Income 2017: $84,1252017Revenue 2018: $1,268,408Expenses 2018: $986,251Net Income 2018: $282,1572018Revenue 2019: $1,078,168Expenses 2019: $1,014,306Net Income 2019: $63,8622019Revenue 2020: $1,234,025Expenses 2020: $1,097,685Net Income 2020: $136,3402020Revenue 2021: $1,365,689Expenses 2021: $1,084,753Net Income 2021: $280,9362021Revenue 2022: $1,328,710Expenses 2022: $1,215,690Net Income 2022: $113,0202022Revenue 2023: $1,795,940Expenses 2023: $1,530,418Net Income 2023: $265,5222023Revenue 2024: $1,774,192Expenses 2024: $1,691,128Net Income 2024: $83,0642024

Highlighted filing

2016

Revenue$986,956
Expenses$909,619
Net Income$77,337
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$1,404,803
Mission and Program Overview

Mission

Children's advocacy center providing interview sites for child abuse victims and child witnesses. The bridge provides "a child's path to healing and justice".

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,617,986$1,582,152▼ $35,834
Investments in Publicly Traded Securities$640,827$803,360▲ $162,533
Pledges and Grants Receivable$117,482$115,689▼ $1,793
Savings and Temporary Cash Investments$66,576$58,772▼ $7,804
Prepaid Expenses and Deferred Charges$7,081$7,770▲ $689
Total Assets$2,587,423$2,711,866▲ $124,443
Other Assets Total$137,471$144,123▲ $6,652
Liabilities
Accounts Payable and Accrued Expenses$16,118$24,586▲ $8,468
Total Liabilities$16,118$24,586▲ $8,468
Net Assets / Fund Balance
Unrestricted Net Assets$2,433,834$2,543,157▲ $109,323
Permanently Rstr Net Assets$137,471$144,123▲ $6,652
Total Net Assets Fund Balance$2,571,305$2,687,280▲ $115,975
Total Liabilities and Net Assets / Fund Balance$2,587,423$2,711,866▲ $124,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,294,166$616,896$1,911,062
Equipment$79,052$236,530$315,582
Land$208,934-$208,934
Other Assets Org$144,123--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$137,471-▲ $9,004$2,352$144,123
2014$141,352-▼ $3,217$-664$137,471
2013$137,719-▲ $5,880$2,247$141,352
2012$120,284-▲ $19,408$1,973$137,719
2011$110,939-▲ $11,160$1,815$120,284
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
April LemingExecutive DiFT$79,000$1,580$80,580

Board Members and Trustees

NameTitle
Cameron MonroePresident
Helen BurtonPresident El
Adam GrayDirector
Amy RhoadesDirector
Belinda GibsonDirector
Brad JohnsonDirector
Carl BirdsongDirector
Chuck SlaughterDirector
Georganna EckerDirector
Kara GautDirector
Karen PriceDirector
Karen RobertsDirector
Ken FuntekDirector
Lora Cantu LindseyDirector
Marvin BenderDirector
Mike SmileyDirector
Paul EvansDirector
Quinn AlexanderDirector
Sam ZuckermanDirector
Sue HudsonDirector
Summer CovingtonDirector
Wendy BivinsDirector
Dave WalkerPast Preside
Terri PletcherSecretary
Rod ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$984,058
Program Service Revenue
$7,006
Investment Income
$20,545
Other Revenue
$-24,653
All Other Contributions
$152,991
Change in Net Assets
$77,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$983,029
Revenue Not Reported on Financial Statements
$3,927
Revenue Not Reported on Form 990
$120,013
Total Revenue per Audited Statements
$1,103,042
Total Revenue per Form 990
$986,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,059
Other Expenses$311,560
Total Fundraising Expense$47,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,958$5,826$30,875$419,659
Current Officers, Directors, Trustees, and Key Employees$23,700$47,400$7,900$79,000
Depreciation Depletion$67,685$7,526-$75,211
Occupancy$65,500$4,894-$70,394
Other Employee Benefits$41,766$5,427$3,956$51,149
Payroll Taxes$31,215$4,086$2,976$38,277
Insurance$23,716$5,237$305$29,258
All Other Expenses$17,240$8,184$278$25,702
Office Expenses$23,306$1,911$373$25,590
Fees for Services Accounting-$14,425-$14,425
Pension Plan Contributions$8,080$1,097$797$9,974
Other Expenses$7,483$414-$7,897
Information Technology-$5,413-$5,413
Fees for Service Investment Mgmnt Fees-$3,927-$3,927
Total Functional Expenses$742,985$119,174$47,460$909,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$987,067
Total Expenses per Form 990$909,619
Expenses per Audited Statements$905,692
Expenses Not Reported on Form 990$81,375
Expenses Not Reported on Financial Statements$3,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,621
Fundraising Gross Income$23,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes/legends$170,329$23,400$59,692$-36,292
Total Events$170,329$23,400$74,621$-51,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 draft of the 990 is provided via email to all board members prior to the filing deadline. A time limit of one week is set for questions or comments regarding the 990. All questions/comments received are addressed and the 990 is finalized after the specified time period has lapsed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required by the policy to report any conflicts of interest immediately. Such conflicts are handled based on the facts and circumstances. This most often results in the board member abstaining from voting on certain matters that may pertain to the conflict.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director, as well as the rest of the staff, is decided upon as part of the budget process performed by the finance committee. Generally, raises are given annually at approximately a 3 - 4 % rate. The entire budget, and therefore the compensation, is driven by the grants received and monies raised.”

Form 990, Page 6, Part VI, Line 15B

“The entire staff's compensation is part of the budget process, as described in question 15a. There are no compensated officers other than the executive director.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Bridge
EIN
75-1995807
Phone
8063722873
Address
804 QUAIL CREEK DRIVE, AMARILLO, TX 79124

Signing Officer

Name
Cameron Monroe
Title
President
Phone
8063722873
Signed
2017-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Leming
Formed
1991
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
16
Volunteers
50

Preparer

Firm
Wisian and Breeding Pllc
Address
801 S FILLMORE ST STE 640, AMARILLO, TX 79101
Preparer
Sherry Breeding
Phone
8063220110
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All board members are voluntary positions. There are also volunteers that help with filing and other clerical duties in the office, those that work special events and others who work with families and provide personal safety education programs for children.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The bridge's endowment fund is made up of donor restricted funds with the stipulation that only the net income may be used to defer costs and expenses and to fund the programs and purposes of the bridge.”

Schedule D, Page 4, Part XI, Line 2D

“Special fundraising expenses 74,621 utility reimbursements received 3,600 aaf net loss 3,154”

Schedule D, Page 4, Part XII, Line 2D

“Special fundraising expenses 74,621 utility reimbursements received 3,600 aaf loss, net 3,154”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0146929
IRS990/FundraisingDirectExpensesAmt074621
IRS990/FundraisingGrossIncomeAmt023400
IRS990/GainOrLossGrp/SecuritiesAmt02923
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0591556
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0346149
IRS990/GrossReceiptsAmt01404803
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05413
IRS990/InformationTechnologyGrp/TotalAmt05413
IRS990/InsuranceGrp/FundraisingAmt0305
IRS990/InsuranceGrp/ManagementAndGeneralAmt05237
IRS990/InsuranceGrp/ProgramServicesAmt023716
IRS990/InsuranceGrp/TotalAmt029258
IRS990/InvestmentIncomeGrp/ExclusionAmt017622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017622
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0640827
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0803360
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0853426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01617986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01582152
IRS990/LandBldgEquipCostOrOtherBssAmt02435578
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0343226
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDREN'S ADVOCACY CENTER PROVIDING INTERVIEW SITES FOR CHILD ABUSE VICTIMS AND CHILD WITNESSES. THE BRIDGE PROVIDES "A CHILD'S PATH TO HEALING AND JUSTICE".
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02571305
IRS990/NetAssetsOrFundBalancesEOYAmt02687280
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02923
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51221
IRS990/NetUnrlzdGainsLossesInvstAmt038638
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04894
IRS990/OccupancyGrp/ProgramServicesAmt065500
IRS990/OccupancyGrp/TotalAmt070394
IRS990/OfficeExpensesGrp/FundraisingAmt0373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01911
IRS990/OfficeExpensesGrp/ProgramServicesAmt023306
IRS990/OfficeExpensesGrp/TotalAmt025590
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137471
IRS990/OtherAssetsTotalGrp/EOYAmt0144123
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051149
IRS990/OtherExpensesGrp/Desc0TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc1COUNSELING FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MILEAGE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2414
IRS990/OtherExpensesGrp/ProgramServicesAmt023490
IRS990/OtherExpensesGrp/ProgramServicesAmt117630
IRS990/OtherExpensesGrp/ProgramServicesAmt29216
IRS990/OtherExpensesGrp/ProgramServicesAmt37483
IRS990/OtherExpensesGrp/TotalAmt026100
IRS990/OtherExpensesGrp/TotalAmt117630
IRS990/OtherExpensesGrp/TotalAmt210013
IRS990/OtherExpensesGrp/TotalAmt37897
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419659
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04086
IRS990/PayrollTaxesGrp/ProgramServicesAmt031215
IRS990/PayrollTaxesGrp/TotalAmt038277
IRS990/PensionPlanContributionsGrp/FundraisingAmt0797
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08080
IRS990/PensionPlanContributionsGrp/TotalAmt09974
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0137471
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0144123
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117482
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115689
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07770
IRS990/PrincipalOfficerNm0APRIL LEMING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES/PROBATION/SA EXAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07006
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION/PREVENTION - PROGRAMS PROVIDING TRAINING AND EDUCATION RELATED TO CHILD ABUSE PREVENTION TO PROFESSIONALS AND THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0588396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019758
IRS990/PYOtherExpensesAmt0205565
IRS990/PYOtherRevenueAmt0-40935
IRS990/PYProgramServiceRevenueAmt05073
IRS990/PYRevenuesLessExpensesAmt057490
IRS990/PYSalariesCompEmpBnftPaidAmt0309237
IRS990/PYTotalExpensesAmt0514802
IRS990/PYTotalRevenueAmt0572292
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,711,866
Liabilities
$24,586
Net assets
$2,687,280
Revenue
$986,956
Expenses
$909,619
Net income
$77,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.36$1.77$1.69$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.01$3.95$1.80$1.53$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.01$3.59$1.33$1.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$1.37$1.08$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.34$1.23$1.10$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.07$1.08$1.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.07$1.27$0.99$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$1.02$0.94$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$0.99$0.91$0.08
2015Summary only. Only limited summary data is available for this year.$2.59$0.02$2.57$0.57$0.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.55$0.89$0.75$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.44$1.20$0.69$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.90$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$0.64
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$0.61