Civic Intelligence

Bridgercare

990 • Fiscal year 2016 • EIN 81-0363189

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.BRIDGERCARE.ORG
300 N WillsonBozeman, MT 59715

(406) 587-0681

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

58th percentile

$78,959

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,147,377

Up $343,915 (+19%) from 2015

Net Assets

Up

$2,036,988

Up $333,109 (+20%) from 2015

Liabilities

Up

$110,389

Up $10,806 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin71st percentile

Revenue

Up

$1,875,490

Up $11,318 (+0.6%) from 2015

Expenses

Up

$1,663,620

Up $156,215 (+10%) from 2015

Net Income

Down

$211,870

Down $144,897 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,105,821Liabilities 2010: $161,109Net Assets 2010: $944,7122010Assets 2011: $1,093,579Liabilities 2011: $120,111Net Assets 2011: $973,4682011Assets 2012: $1,158,190Liabilities 2012: $124,955Net Assets 2012: $1,033,2352012Assets 2013: $1,163,904Liabilities 2013: $109,811Net Assets 2013: $1,054,0932013Assets 2014: $1,452,273Liabilities 2014: $89,153Net Assets 2014: $1,363,1202014Assets 2015: $1,803,462Liabilities 2015: $99,583Net Assets 2015: $1,703,8792015Assets 2016: $2,147,377Liabilities 2016: $110,389Net Assets 2016: $2,036,9882016Assets 2017: $5,095,701Liabilities 2017: $1,975,611Net Assets 2017: $3,120,0902017Assets 2018: $3,685,612Liabilities 2018: $146,007Net Assets 2018: $3,539,6052018Assets 2019: $3,996,873Liabilities 2019: $94,886Net Assets 2019: $3,901,9872019Assets 2020: $4,274,070Liabilities 2020: $349,103Net Assets 2020: $3,924,9672020Assets 2021: $5,035,054Liabilities 2021: $216,711Net Assets 2021: $4,818,3432021Assets 2022: $5,161,528Liabilities 2022: $184,799Net Assets 2022: $4,976,7292022Assets 2023: $5,146,890Liabilities 2023: $309,140Net Assets 2023: $4,837,7502023Assets 2024: $7,269,637Liabilities 2024: $1,631,892Net Assets 2024: $5,637,7452024

Highlighted filing

2016

Assets$2,147,377
Liabilities$110,389
Net Assets$2,036,988
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,651,7122010Revenue 2011: $1,551,895Expenses 2011: $1,525,552Net Income 2011: $26,3432011Expenses 2012: $1,458,7932012Expenses 2013: $1,412,6822013Revenue 2014: $1,725,867Expenses 2014: $1,440,437Net Income 2014: $285,4302014Revenue 2015: $1,864,172Expenses 2015: $1,507,405Net Income 2015: $356,7672015Revenue 2016: $1,875,490Expenses 2016: $1,663,620Net Income 2016: $211,8702016Revenue 2017: $2,712,521Expenses 2017: $1,643,665Net Income 2017: $1,068,8562017Revenue 2018: $2,335,266Expenses 2018: $1,913,565Net Income 2018: $421,7012018Revenue 2019: $2,455,856Expenses 2019: $2,101,303Net Income 2019: $354,5532019Revenue 2020: $2,300,936Expenses 2020: $2,286,653Net Income 2020: $14,2832020Revenue 2021: $3,576,635Expenses 2021: $2,672,140Net Income 2021: $904,4952021Revenue 2022: $3,308,394Expenses 2022: $3,075,817Net Income 2022: $232,5772022Revenue 2023: $5,860,034Expenses 2023: $6,003,650Net Income 2023: -$143,6162023Revenue 2024: $7,118,218Expenses 2024: $6,269,095Net Income 2024: $849,1232024

Highlighted filing

2016

Revenue$1,875,490
Expenses$1,663,620
Net Income$211,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,875,544
Mission and Program Overview

Mission

Reproductive Health Care and Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$866,605$1,364,646▲ $498,041
Investments Other Securities-$246,534-
Investments in Publicly Traded Securities$753,198$208,085▼ $545,113
Accounts Receivable$42,188$191,796▲ $149,608
Inventories for Sale or Use$48,427$48,107▼ $320
Land, Buildings, and Equipment, Net$42,334$19,541▼ $22,793
Prepaid Expenses and Deferred Charges$21,345$19,163▼ $2,182
Intangible Assets$0$12,352▲ $12,352
Pledges and Grants Receivable$2,913$10,623▲ $7,710
Cash and Non-Interest-Bearing Accounts$70$70→ $0
Total Assets$1,803,462$2,147,377▲ $343,915
Other Assets Total$26,382$26,460▲ $78
Liabilities
Accounts Payable and Accrued Expenses$98,847$107,313▲ $8,466
Deferred Revenue$736$3,076▲ $2,340
Total Liabilities$99,583$110,389▲ $10,806
Net Assets / Fund Balance
Unrestricted Net Assets$1,674,584$2,005,755▲ $331,171
Permanently Rstr Net Assets$26,382$26,460▲ $78
Temporarily Rstr Net Assets$2,913$4,773▲ $1,860
Total Net Assets Fund Balance$1,703,879$2,036,988▲ $333,109
Total Liabilities and Net Assets / Fund Balance$1,803,462$2,147,377▲ $343,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,541$43,388$62,929
Other Securities$246,534--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$26,382-▲ $78-$26,460
2014$28,904-▼ $2,522-$26,382
2013$28,539-▲ $419-$28,904
2012$23,827-▲ $4,712-$28,539
2011$25,237-▼ $1,410-$23,827
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mari DominguezCEOFT$76,274$2,685$78,959

Board Members and Trustees

NameTitle
Jolene RomneyPresident
Karen BlackVice President
Cece HarrisDirector
Cody HowellDirector
Jennifer BainDirector
Justin ShortDirector
Laura BrinDirector
Molly YarnellDirector
Kathy RogersSecretary
Marley MckennaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,646
Program Service Revenue
$1,360,693
Investment Income
$8,337
Other Revenue
$57,814
All Other Contributions
$75,195
Change in Net Assets
$211,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,801,264
Revenue Not Reported on Financial Statements
$74,226
Revenue Not Reported on Form 990
$3,345
Other Revenue Adjustments
$74,226
Total Revenue per Audited Statements
$1,804,609
Total Revenue per Form 990
$1,875,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$894,553
Other Expenses$769,067
Total Fundraising Expense$101,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,580$113,433$25,995$668,008
Fees for Services Other$145,799$6,980$3,141$155,920
Current Officers, Directors, Trustees, and Key Employees$72,543$15,567$3,567$91,677
Other Employee Benefits$60,787$13,200$3,660$77,647
Occupancy$61,554$3,240$7,199$71,993
Payroll Taxes$45,299$9,728$2,194$57,221
All Other Expenses$37,914$3,379$3,365$44,658
Depreciation Depletion$24,783$5,071$500$30,354
Other Expenses$25,445$1,339$0$26,784
Travel$22,519$2,613$1,080$26,212
Office Expenses$19,020$1,012$197$20,229
Advertising$14,420$759$2,616$17,795
Insurance$13,832$1,500$500$15,832
Fees for Services Accounting$11,120$750$2,030$13,900
Fees for Service Investment Mgmnt Fees-$2,500$500$3,000
Conferences and Meetings-$383-$383
Total Functional Expenses$1,380,322$181,454$101,844$1,663,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,663,620
Total Expenses per Audited Statements$1,565,124
Expenses per Audited Statements$1,561,779
Expenses Not Reported on Financial Statements$101,841
Other Expense Adjustments$101,841
Expenses Not Reported on Form 990$3,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,814
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweet Tooth Ball$65,889$57,814-$57,814
Total Events$65,889$57,814-$57,814
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, Part VI, Section B, Line 11

“The form 990 is sent out to board members for review and corrections or comments with a deadline to respond for filing.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed annually and board members are requested to disclose any conflicts of which they become aware either involving themselves or other board members.”

Form 990, Part VI, Section B, Line 15

“The board executive committee reviews current salary data for comparable positions and markets, performance evaluation results, and agency performance results to set comparison. The same process is used for all salaried positions. Sources of information include associated employers of montana, the montana nonprofit association, and montana department of labor wage data.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements are made available to members of the public who request them.”

Filing and Contact Details

Filer

Filer Name
Bridgercare
EIN
81-0363189
Phone
4065870681
Address
300 N WILLSON, BOZEMAN, MT 59715

Signing Officer

Name
Jolene Romney
Title
President
Phone
4065870681
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolene Romney
Formed
1972
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
38

Preparer

Firm
Wipfli Llp
Address
303 N 28TH STREET SUITE 503, BILLINGS, MT 59101
Preparer
Amanda Flohr
Phone
4062481681
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual - lab: program service expenses 81,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,331. Outsourcing: program service expenses 59,681. Management and general expenses 6,980. Fundraising expenses 3,141. Total expenses 69,802. Credit card & bank fees: program service expenses 4,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,787.”

Part XI Line 8

“The audited financial statements as of and for the year ended june 30, 2015, have been restated to correct an error detected during the audit for the year ended june 30, 2016. The clinic's patient fee revenue was decreased by $31,696, and beginning unrestricted net assets as of june 30, 2015, was increased by $152,742. The total effect on net assets as of june 30, 2015, was an increase of $121,046. See also note 19 in the audited financial report.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising proceeds 65,889. Gain (loss) on sale of assets -54. Investment income 8,313. Community foundation income 78.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 101,841.”

Part V, Line 4

“Bridgercare has a beneficial interest in the bozeman area community foundation. We utilize disbursements from this fund to further healthcare services and reproductive education and outreach which benefits local residents needing affordable reproductive healthcare and education, as defined in bridgercare's mission.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0JOLENE ROMNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN BLACK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08075
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt057814
IRS990/GainOrLossGrp/OtherAmt0-54
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0365376
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01875544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0500
IRS990/InsuranceGrp/ManagementAndGeneralAmt01500
IRS990/InsuranceGrp/ProgramServicesAmt013832
IRS990/InsuranceGrp/TotalAmt015832
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt012352
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048427
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048107
IRS990/InvestmentIncomeGrp/ExclusionAmt08391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08391
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0246534
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0753198
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0208085
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019541
IRS990/LandBldgEquipCostOrOtherBssAmt062929
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt054
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REPRODUCTIVE HEALTH CARE AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01703879
IRS990/NetAssetsOrFundBalancesEOYAmt02036988
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-54
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-54
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0193
IRS990/NoncashContributionsAmt023439
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07199
IRS990/OccupancyGrp/ManagementAndGeneralAmt03240
IRS990/OccupancyGrp/ProgramServicesAmt061554
IRS990/OccupancyGrp/TotalAmt071993
IRS990/OfficeExpensesGrp/FundraisingAmt0197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01012
IRS990/OfficeExpensesGrp/ProgramServicesAmt019020
IRS990/OfficeExpensesGrp/TotalAmt020229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026382
IRS990/OtherAssetsTotalGrp/EOYAmt026460
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077647
IRS990/OtherExpensesGrp/Desc0SUPPLIES - CONTRACEPTIV
IRS990/OtherExpensesGrp/Desc1SUPPLIES - OTHER HEALTH
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3SUPPLIES - OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt245300
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31339
IRS990/OtherExpensesGrp/ProgramServicesAmt0207385
IRS990/OtherExpensesGrp/ProgramServicesAmt189322
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt325445
IRS990/OtherExpensesGrp/TotalAmt0207385
IRS990/OtherExpensesGrp/TotalAmt189322
IRS990/OtherExpensesGrp/TotalAmt245300
IRS990/OtherExpensesGrp/TotalAmt326784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0668008
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09728
IRS990/PayrollTaxesGrp/ProgramServicesAmt045299
IRS990/PayrollTaxesGrp/TotalAmt057221
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026382
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026460
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02913
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019163
IRS990/PrincipalOfficerNm0JOLENE ROMNEY
IRS990/PriorPeriodAdjustmentsAmt0121046
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01360693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01360693
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY PLANNING EDUCATION AND COMMUNITY OUTREACH TO OVER 7,000 INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034760
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TEEN OUTREACH AND EDUCATION - UTILIZING A VOLUNTEER TEEN EDUCATION GROUP TO TEACH MORE THAN 1,000 PEERS ABOUT SEXUAL RESPONSIBILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082238
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0546753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020479
IRS990/PYOtherExpensesAmt0691291
IRS990/PYOtherRevenueAmt010466
IRS990/PYProgramServiceRevenueAmt01286474
IRS990/PYRevenuesLessExpensesAmt0356767
IRS990/PYSalariesCompEmpBnftPaidAmt0816114
IRS990/PYTotalExpensesAmt01507405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01864172
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0211870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01360639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0866605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01364646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01833227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01710413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01449050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07000133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036488
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01360693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-54
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-54
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt07000133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01833227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01710413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01449050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01500983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07000133
IRS990ScheduleA/TotalSupportAmt07036567
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026382
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026460
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028539
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023827
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1410
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03345
IRS990ScheduleD/DonatedServicesUseFcltsAmt03345
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,147,377
Liabilities
$110,389
Net assets
$2,036,988
Revenue
$1,875,490
Expenses
$1,663,620
Net income
$211,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.63$5.64$7.12$6.27$0.85
2023Summary only. Only limited summary data is available for this year.$5.15$0.31$4.84$5.86$6.00$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.18$4.98$3.31$3.08$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.22$4.82$3.58$2.67$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.35$3.92$2.30$2.29$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.09$3.90$2.46$2.10$0.35
2018Summary only. Only limited summary data is available for this year.$3.69$0.15$3.54$2.34$1.91$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.98$3.12$2.71$1.64$1.07
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.11$2.04$1.88$1.66$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.10$1.70$1.86$1.51$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.36$1.73$1.44$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.11$1.05$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.12$1.03$1.46
2011Summary only. Only limited summary data is available for this year.$1.09$0.12$0.97$1.55$1.53$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.16$0.94$1.65