Civic Intelligence

The Bridge

990 • Fiscal year 2017 • EIN 75-1995807

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 28, 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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,886,929

Up $175,063 (+6.5%) from 2016

Net Assets

Up

$2,860,204

Up $172,924 (+6.4%) from 2016

Liabilities

Up

$26,725

Up $2,139 (+8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin63rd percentile

Revenue

Up

$1,020,938

Up $33,982 (+3.4%) from 2016

Expenses

Up

$936,813

Up $27,194 (+3.0%) from 2016

Net Income

Up

$84,125

Up $6,788 (+8.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$2,886,929
Liabilities$26,725
Net Assets$2,860,204
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$1,020,938
Expenses$936,813
Net Income$84,125
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,242,329
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$1,582,152$1,507,336▼ $74,816
Investments in Publicly Traded Securities$803,360$1,041,220▲ $237,860
Pledges and Grants Receivable$115,689$100,929▼ $14,760
Savings and Temporary Cash Investments$58,772$48,167▼ $10,605
Prepaid Expenses and Deferred Charges$7,770$33,261▲ $25,491
Total Assets$2,711,866$2,886,929▲ $175,063
Other Assets Total$144,123$156,016▲ $11,893
Liabilities
Accounts Payable and Accrued Expenses$24,586$26,725▲ $2,139
Total Liabilities$24,586$26,725▲ $2,139
Net Assets / Fund Balance
Unrestricted Net Assets$2,543,157$2,704,188▲ $161,031
Permanently Rstr Net Assets$144,123$156,016▲ $11,893
Total Net Assets Fund Balance$2,687,280$2,860,204▲ $172,924
Total Liabilities and Net Assets / Fund Balance$2,711,866$2,886,929▲ $175,063

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,298,402$929,441$2,227,843
Land$208,934-$208,934
Other Assets Org$156,016--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$144,123-▲ $14,659$2,766$156,016
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
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
Brad JohnsonDirector
Carl BirdsongDirector
Georganna EckerDirector
Justin SandersDirector
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
Tracey MormanDirector
Dave WalkerPast Preside
Belinda GibsonSecretary
Rod ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$970,525
Program Service Revenue
$9,288
Investment Income
$20,376
Other Revenue
$20,749
All Other Contributions
$154,328
Change in Net Assets
$84,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,881
Revenue Not Reported on Financial Statements
$5,057
Revenue Not Reported on Form 990
$122,927
Total Revenue per Audited Statements
$1,138,808
Total Revenue per Form 990
$1,020,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,003
Other Expenses$304,810
Total Fundraising Expense$50,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,435$6,281$32,500$440,216
Current Officers, Directors, Trustees, and Key Employees$23,700$47,400$7,900$79,000
Depreciation Depletion$68,414$7,601-$76,015
Occupancy$66,055$4,991-$71,046
Other Employee Benefits$51,123$6,492$4,836$62,451
Payroll Taxes$32,712$4,131$3,109$39,952
Insurance$23,243$5,318$278$28,839
All Other Expenses$20,008$7,672$263$27,943
Office Expenses$17,086$1,171$332$18,589
Fees for Services Accounting-$13,930-$13,930
Pension Plan Contributions$8,515$1,038$831$10,384
Other Expenses$6,078$409-$6,487
Fees for Service Investment Mgmnt Fees-$5,057-$5,057
Information Technology-$4,311-$4,311
Fees for Services Legal-$851-$851
Total Functional Expenses$766,672$120,092$50,049$936,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$965,884
Total Expenses per Form 990$936,813
Expenses per Audited Statements$931,756
Expenses Not Reported on Form 990$34,128
Expenses Not Reported on Financial Statements$5,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,528
Fundraising Gross Income$26,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes/legends$170,633$26,175$13,619$12,556
Total Events$170,633$26,175$30,528$-4,353
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
2017-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Leming
Formed
1991
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
14
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 30,528 utility reimbursements received 3,600”

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

“Special fundraising expenses 30,528 utility reimbursements received 3,600”

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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/TitleTxt24EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0144458
IRS990/FundraisingDirectExpensesAmt030528
IRS990/FundraisingGrossIncomeAmt026175
IRS990/GainOrLossGrp/SecuritiesAmt095
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0601867
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0190958
IRS990/GrossReceiptsAmt01242329
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04311
IRS990/InformationTechnologyGrp/TotalAmt04311
IRS990/InsuranceGrp/FundraisingAmt0278
IRS990/InsuranceGrp/ManagementAndGeneralAmt05318
IRS990/InsuranceGrp/ProgramServicesAmt023243
IRS990/InsuranceGrp/TotalAmt028839
IRS990/InvestmentIncomeGrp/ExclusionAmt020281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020281
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0803360
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01041220
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0929441
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01507336
IRS990/LandBldgEquipCostOrOtherBssAmt02436777
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0190863
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/NetAssetsOrFundBalancesBOYAmt02687280
IRS990/NetAssetsOrFundBalancesEOYAmt02860204
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4353
IRS990/NetUnrlzdGainsLossesInvstAmt088799
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04991
IRS990/OccupancyGrp/ProgramServicesAmt066055
IRS990/OccupancyGrp/TotalAmt071046
IRS990/OfficeExpensesGrp/FundraisingAmt0332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01171
IRS990/OfficeExpensesGrp/ProgramServicesAmt017086
IRS990/OfficeExpensesGrp/TotalAmt018589
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0144123
IRS990/OtherAssetsTotalGrp/EOYAmt0156016
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062451
IRS990/OtherExpensesGrp/Desc0TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc1COUNSELING FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT AND MAINT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2409
IRS990/OtherExpensesGrp/ProgramServicesAmt022843
IRS990/OtherExpensesGrp/ProgramServicesAmt117350
IRS990/OtherExpensesGrp/ProgramServicesAmt28110
IRS990/OtherExpensesGrp/ProgramServicesAmt36078
IRS990/OtherExpensesGrp/TotalAmt025381
IRS990/OtherExpensesGrp/TotalAmt117350
IRS990/OtherExpensesGrp/TotalAmt29011
IRS990/OtherExpensesGrp/TotalAmt36487
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032500
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440216
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04131
IRS990/PayrollTaxesGrp/ProgramServicesAmt032712
IRS990/PayrollTaxesGrp/TotalAmt039952
IRS990/PensionPlanContributionsGrp/FundraisingAmt0831
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08515
IRS990/PensionPlanContributionsGrp/TotalAmt010384
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0144123
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0156016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115689
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100929
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033261
IRS990/PrincipalOfficerNm0APRIL LEMING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES/PROBATION/SA EXAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09288
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION/PREVENTION - PROGRAMS PROVIDING TRAINING AND EDUCATION RELATED TO CHILD ABUSE PREVENTION TO PROFESSIONALS AND THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0984058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020545
IRS990/PYOtherExpensesAmt0311560
IRS990/PYOtherRevenueAmt0-24653
IRS990/PYProgramServiceRevenueAmt07006
IRS990/PYRevenuesLessExpensesAmt077337
IRS990/PYSalariesCompEmpBnftPaidAmt0598059
IRS990/PYTotalExpensesAmt0909619
IRS990/PYTotalRevenueAmt0986956
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,886,929
Liabilities
$26,725
Net assets
$2,860,204
Revenue
$1,020,938
Expenses
$936,813
Net income
$84,125
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