Civic Intelligence

Bridgercare

990 • Fiscal year 2020 • EIN 81-0363189

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

Organization ProfileWWW.BRIDGERCARE.ORG
1288 N 14th Ave 201Bozeman, MT 59715

(406) 587-0681

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,261

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.9%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,274,070

Up $277,197 (+6.9%) from 2019

Net Assets

Up

$3,924,967

Up $22,980 (+0.6%) from 2019

Liabilities

Up

$349,103

Up $254,217 (+268%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin39th percentile

Revenue

Down

$2,300,936

Down $154,920 (-6.3%) from 2019

Expenses

Up

$2,286,653

Up $185,350 (+8.8%) from 2019

Net Income

Down

$14,283

Down $340,270 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$4,274,070
Liabilities$349,103
Net Assets$3,924,967
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$2,300,936
Expenses$2,286,653
Net Income$14,283
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$2,338,700
Mission and Program Overview

Mission

Reproductive Health Care and Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,324,026$2,283,087▼ $40,939
Investments in Publicly Traded Securities$962,908$1,002,561▲ $39,653
Savings and Temporary Cash Investments$357,272$674,364▲ $317,092
Accounts Receivable$227,820$121,430▼ $106,390
Pledges and Grants Receivable$35,840$74,361▲ $38,521
Inventories for Sale or Use$37,424$67,068▲ $29,644
Prepaid Expenses and Deferred Charges$23,146$24,811▲ $1,665
Intangible Assets$1,800$600▼ $1,200
Cash and Non-Interest-Bearing Accounts$20$20→ $0
Total Assets$3,996,873$4,274,070▲ $277,197
Other Assets Total$26,617$25,768▼ $849
Liabilities
Unsecured Notes Loans Payable-$218,700-
Accounts Payable and Accrued Expenses$94,886$130,403▲ $35,517
Total Liabilities$94,886$349,103▲ $254,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,845,286$3,899,199▲ $53,913
Net Assets With Donor Restrictions$56,701$25,768▼ $30,933
Total Net Assets Fund Balance$3,901,987$3,924,967▲ $22,980
Total Liabilities and Net Assets / Fund Balance$3,996,873$4,274,070▲ $277,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,161,163$159,060$2,320,223
Equipment$121,924$111,924$233,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$26,617-▲ $1,084-$25,768
2018$27,638-▼ $1,021-$26,617
2017$29,499-▼ $1,861-$27,638
2016$26,460-▲ $3,039-$29,499
2015$26,382-▲ $78-$26,460
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie McdowellExecutive DirectorFT$84,703$2,558$87,261

Board Members and Trustees

NameTitle
Justin ShortPresident
Lisa DavisVice President
Angie KujalaDirector
Bill ReaDirector
Ember EricksonDirector
Mason GriffinDirector
Sawyer EvansDirector
Josh MeyerSecretary
Sarah DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$659,581
Program Service Revenue
$1,601,291
Investment Income
$25,114
Other Revenue
$14,950
All Other Contributions
$114,057
Change in Net Assets
$14,283

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table134$25,758Fair Market Value
Total Noncash Contributions134$25,758-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,300,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,700
Total Revenue per Audited Statements
$2,354,636
Total Revenue per Form 990
$2,300,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,403,041
Other Expenses$883,612
Total Fundraising Expense$53,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,019,082$61,766$20,148$1,100,996
Fees for Services Other$125,892--$125,892
Current Officers, Directors, Trustees, and Key Employees$86,623$5,250$1,713$93,586
Payroll Taxes$85,039$5,154$1,682$91,875
Depreciation Depletion$81,031$3,927$1,280$86,238
Other Employee Benefits$78,392$4,751$1,550$84,693
Information Technology$78,519$2,100$685$81,304
Insurance$50,350$1,015$331$51,696
Office Expenses$33,505$17,069$662$51,236
Advertising$48,330--$48,330
Fees for Services Accounting-$31,964-$31,964
Pension Plan Contributions$29,518$1,789$584$31,891
Occupancy$26,186$1,587$518$28,291
All Other Expenses$23,619$310$101$24,030
Other Expenses$9,179$9,640$44$18,863
Travel$17,269$1,047$342$18,658
Conferences and Meetings-$861-$861
Fees for Service Investment Mgmnt Fees-$650-$650
Total Functional Expenses$2,084,409$148,880$53,364$2,286,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,331,656
Expenses per Audited Statements$2,286,653
Total Expenses per Form 990$2,286,653
Expenses Not Reported on Form 990$45,003
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,679
Fundraising Direct Expenses$37,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweet Tooth Ball$367,102$52,679$5,202$47,477
Total Events$367,102$52,679$37,764$14,915
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“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
1288 N 14TH AVE 201, BOZEMAN, MT 59715

Signing Officer

Name
Justin Short
Title
President
Phone
4065870681
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Short
Formed
1972
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
147

Preparer

Firm
Wipfli Llp
Address
777 EAST MAIN SUITE 201, BOZEMAN, MT 59715
Preparer
Amanda Flohr
Phone
4065862386
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual - lab: program service expenses 123,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,712. Other professional fees: program service expenses 2,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,180.”

Form 990, Part IX, Line 24E

“Supplies - other: program service expenses 9,661. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,661. Dues & subscriptions: program service expenses 8,846. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,846. Equipment rental: program service expenses 5,112. Management and general expenses 310. Fundraising expenses 101. Total expenses 5,523.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee which assumes oversight of the audit/review of its financial statements and selection of an independent accountant. There have been no changes to the policy in the current year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 37,764.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 37,764.”

Part V, Line 4

“Bridgercare has a beneficial interest in the one valley community foundation (formerly 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.”

Raw XML AppendixShowing 400 of 552 raw XML fields

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/InformationTechnologyGrp/ManagementAndGeneralAmt02100
IRS990/InformationTechnologyGrp/ProgramServicesAmt078519
IRS990/InformationTechnologyGrp/TotalAmt081304
IRS990/InsuranceGrp/FundraisingAmt0331
IRS990/InsuranceGrp/ManagementAndGeneralAmt01015
IRS990/InsuranceGrp/ProgramServicesAmt050350
IRS990/InsuranceGrp/TotalAmt051696
IRS990/IntangibleAssetsGrp/BOYAmt01800
IRS990/IntangibleAssetsGrp/EOYAmt0600
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037424
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067068
IRS990/InvestmentIncomeGrp/ExclusionAmt025114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025114
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0962908
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01002561
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02324026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02283087
IRS990/LandBldgEquipCostOrOtherBssAmt02554071
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REPRODUCTIVE HEALTH CARE AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03901987
IRS990/NetAssetsOrFundBalancesEOYAmt03924967
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08697
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03845286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03899199
IRS990/NoncashContributionsAmt025758
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0518
IRS990/OccupancyGrp/ManagementAndGeneralAmt01587
IRS990/OccupancyGrp/ProgramServicesAmt026186
IRS990/OccupancyGrp/TotalAmt028291
IRS990/OfficeExpensesGrp/FundraisingAmt0662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017069
IRS990/OfficeExpensesGrp/ProgramServicesAmt033505
IRS990/OfficeExpensesGrp/TotalAmt051236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026617
IRS990/OtherAssetsTotalGrp/EOYAmt025768
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084693
IRS990/OtherExpensesGrp/Desc0SUPPLIES - CONTRACEPTIV
IRS990/OtherExpensesGrp/Desc1SUPPLIES - OTHER HEALTH
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt023724
IRS990/OtherExpensesGrp/FundraisingAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09640
IRS990/OtherExpensesGrp/ProgramServicesAmt0262406
IRS990/OtherExpensesGrp/ProgramServicesAmt129469
IRS990/OtherExpensesGrp/ProgramServicesAmt29179
IRS990/OtherExpensesGrp/TotalAmt0262406
IRS990/OtherExpensesGrp/TotalAmt129469
IRS990/OtherExpensesGrp/TotalAmt223724
IRS990/OtherExpensesGrp/TotalAmt318863
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01019082
IRS990/OtherSalariesAndWagesGrp/TotalAmt01100996
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05154
IRS990/PayrollTaxesGrp/ProgramServicesAmt085039
IRS990/PayrollTaxesGrp/TotalAmt091875
IRS990/PensionPlanContributionsGrp/FundraisingAmt0584
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01789
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029518
IRS990/PensionPlanContributionsGrp/TotalAmt031891
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074361
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024811
IRS990/PrincipalOfficerNm0JUSTIN SHORT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01601291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01601291
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY PLANNING EDUCATION AND COMMUNITY OUTREACH TO OVER 2,500 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049698
IRS990/ProgSrvcAccomActy3Grp/Desc0TEEN OUTREACH AND EDUCATION - UTILIZING A VOLUNTEER TEEN EDUCATION GROUP TO TEACH MORE THAN 1,000 PEERS ABOUT SEXUAL RESPONSIBILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0713469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05283
IRS990/PYOtherExpensesAmt0876087
IRS990/PYOtherRevenueAmt022163
IRS990/PYProgramServiceRevenueAmt01714941
IRS990/PYRevenuesLessExpensesAmt0354553
IRS990/PYSalariesCompEmpBnftPaidAmt01225216
IRS990/PYTotalExpensesAmt02101303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02455856
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01601326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0674364
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN LOSS ON SALE OF ASSETS - 2015 AMOUNT: $ -54. REBATES INCOME - 2017 AMOUNT: $ 9,114. 2018 AMOUNT: $ 15. 2019 AMOUNT: $ 35.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0659581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0720723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0927445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01207632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0506460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04021841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07554430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-54
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93920
IRS990ScheduleA/PublicSupportPY170Pct00.96280
IRS990ScheduleA/PublicSupportTotal170Amt03845815
IRS990ScheduleA/SubstantialContributorsTotAmt0176026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0659581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0720723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0927445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01207632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0506460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04021841
IRS990ScheduleA/TotalSupportAmt04094690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014915
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02161163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02320223
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0567
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026617
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025768
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01366
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01084
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026617
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1861
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07239
IRS990ScheduleD/DonatedServicesUseFcltsAmt07239
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121924

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,274,070
Liabilities
$349,103
Net assets
$3,924,967
Revenue
$2,300,936
Expenses
$2,286,653
Net income
$14,283
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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