Civic Intelligence

Bridge Ministries Bridge Disability Ministries

990 • Fiscal year 2014 • EIN 91-1383241

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization ProfileWWW.BRIDGEMIN.ORG
12356 Northup Way Suite 103Bellevue, WA 98005-1956

(425) 828-1006

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$52,708

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$836,334

Up $93,554 (+13%) from 2013

Net Assets

Up

$808,127

Up $84,251 (+12%) from 2013

Liabilities

Up

$28,207

Up $9,303 (+49%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin51st percentile

Revenue

Up

$2,530,288

Up $505,624 (+25%) from 2013

Expenses

Up

$2,452,593

Up $618,972 (+34%) from 2013

Net Income

Down

$77,695

Down $113,348 (-59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $687,230Liabilities 2010: $14,736Net Assets 2010: $672,4942010Assets 2011: $443,046Liabilities 2011: $26,071Net Assets 2011: $416,9752011Assets 2012: $551,430Liabilities 2012: $30,590Net Assets 2012: $520,8402012Assets 2013: $742,780Liabilities 2013: $18,904Net Assets 2013: $723,8762013Assets 2014: $836,334Liabilities 2014: $28,207Net Assets 2014: $808,1272014Assets 2015: $924,830Liabilities 2015: $25,272Net Assets 2015: $899,5582015Assets 2016: $1,097,418Liabilities 2016: $19,540Net Assets 2016: $1,077,8782016Assets 2017: $1,145,623Liabilities 2017: $26,979Net Assets 2017: $1,118,6442017Assets 2018: $1,325,433Liabilities 2018: $38,945Net Assets 2018: $1,286,4882018Assets 2019: $1,540,062Liabilities 2019: $64,583Net Assets 2019: $1,475,4792019Assets 2020: $1,786,767Liabilities 2020: $217,414Net Assets 2020: $1,569,3532020Assets 2021: $2,376,467Liabilities 2021: $105,276Net Assets 2021: $2,271,1912021Assets 2022: $1,548,182Liabilities 2022: $105,827Net Assets 2022: $1,442,3552022Assets 2023: $1,203,305Liabilities 2023: $156,772Net Assets 2023: $1,046,5332023Assets 2024: $2,265,411Liabilities 2024: $1,253,970Net Assets 2024: $1,011,4412024

Highlighted filing

2014

Assets$836,334
Liabilities$28,207
Net Assets$808,127
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $596,3312010Revenue 2011: $354,755Expenses 2011: $574,940Net Income 2011: -$220,1852011Expenses 2012: $1,570,5302012Revenue 2013: $2,024,664Expenses 2013: $1,833,621Net Income 2013: $191,0432013Revenue 2014: $2,530,288Expenses 2014: $2,452,593Net Income 2014: $77,6952014Revenue 2015: $3,806,860Expenses 2015: $3,701,233Net Income 2015: $105,6272015Revenue 2016: $4,418,323Expenses 2016: $4,246,167Net Income 2016: $172,1562016Revenue 2017: $4,991,000Expenses 2017: $4,966,996Net Income 2017: $24,0042017Revenue 2018: $5,363,436Expenses 2018: $5,160,227Net Income 2018: $203,2092018Revenue 2019: $5,564,624Expenses 2019: $5,403,524Net Income 2019: $161,1002019Revenue 2020: $4,204,329Expenses 2020: $4,135,280Net Income 2020: $69,0492020Revenue 2021: $5,280,770Expenses 2021: $4,581,693Net Income 2021: $699,0772021Revenue 2022: $5,095,322Expenses 2022: $5,888,798Net Income 2022: -$793,4762022Revenue 2023: $2,869,563Expenses 2023: $2,891,284Net Income 2023: -$21,7212023Revenue 2024: $2,384,604Expenses 2024: $2,428,813Net Income 2024: -$44,2092024

Highlighted filing

2014

Revenue$2,530,288
Expenses$2,452,593
Net Income$77,695
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,699,040
Mission and Program Overview

Mission

To provide services to physically and/or developmentally disabled

Provide services to physically and/or developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$245,008$397,144▲ $152,136
Investments in Publicly Traded Securities$317,983$284,439▼ $33,544
Cash and Non-Interest-Bearing Accounts$124,658$95,477▼ $29,181
Land, Buildings, and Equipment, Net$23,902$30,199▲ $6,297
Accounts Receivable$22,723$18,931▼ $3,792
Prepaid Expenses and Deferred Charges-$1,638-
Total Assets$742,780$836,334▲ $93,554
Other Assets Total$8,506$8,506→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,554$27,857▲ $9,303
Deferred Revenue$350$350→ $0
Total Liabilities$18,904$28,207▲ $9,303
Net Assets / Fund Balance
Unrestricted Net Assets$715,639$808,127▲ $92,488
Temporarily Rstr Net Assets$8,237--
Total Net Assets Fund Balance$723,876$808,127▲ $84,251
Total Liabilities and Net Assets / Fund Balance$742,780$836,334▲ $93,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,199$57,916$88,115
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Brenne ScharioExecutive DiFT$52,708$52,708

Board Members and Trustees

NameTitle
Daniel CoppinChairman & T
Erica Cohen MooreVice Chair
Rev Jc MitchellDirector
Sigrid LaegreidDirector
Frank WallaceDirector (te
Patrick HicksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,465,239
Program Service Revenue
$109,945
Investment Income
$-2,913
Other Revenue
$-41,983
All Other Contributions
$2,310,202
Change in Net Assets
$77,695

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 Table4,026$2,030,169Comparable Sales
Other Non Cash Contri Table221$41,824Donor Valuation
Total Noncash Contributions4,247$2,071,993-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,526,101
Revenue Not Reported on Financial Statements
$4,187
Revenue Not Reported on Form 990
$77,502
Total Revenue per Audited Statements
$2,603,603
Total Revenue per Form 990
$2,530,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,878,033
Salaries, Compensation, and Employee Benefits$368,300
Other Expenses$206,260
Total Fundraising Expense$48,049
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,878,033--$1,878,033
Other Salaries and Wages$199,265$46,876$11,421$257,562
Occupancy$118,015$3,898$4,548$126,461
Current Officers, Directors, Trustees, and Key Employees$15,812$15,813$21,083$52,708
Office Expenses$31,868$3,512$4,097$39,477
Payroll Taxes$21,274$6,199$3,216$30,689
Other Employee Benefits$18,953$5,523$2,865$27,341
Fees for Services Other$12,408$2,251$819$15,478
Travel$10,045--$10,045
Other Expenses$5,347--$5,347
Depreciation Depletion$5,265--$5,265
Fees for Service Investment Mgmnt Fees-$4,187-$4,187
Total Functional Expenses$2,316,285$88,259$48,049$2,452,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,519,352
Total Expenses per Form 990$2,452,593
Expenses per Audited Statements$2,448,406
Expenses Not Reported on Form 990$70,946
Expenses Not Reported on Financial Statements$4,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,093
Fundraising Gross Income$37,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$157,495$37,859$19,854$18,005
Breakfast$5,576-$587-
Total Events$163,071$37,859$80,810$-42,951
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 tax return is transmitted to board members via email for review and response prior to submittal.”

Form 990, Page 6, Part VI, Line 19

“Information is included on the guidestar website and other documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bridge Ministries
EIN
91-1383241
Phone
4258281006
Address
12356 NORTHUP WAY SUITE 103, BELLEVUE, WA 98005-1956

Signing Officer

Name
Brenne Schario
Title
Executive Director
Phone
4258281006
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel G Coppin
Formed
1987
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
500

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising event expenses 40,269 gain loss reported elsewhere 12,000 fundraising event expenses -40,269 gain/loss reported elsewhere -12,000”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization accounts for tax positions in accordance with the fasb accounting standards codification topic no. 740, income taxes. With few exceptions, the organization is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the organizations tax positions and determined there were no uncertain tax positions as of december 31, 2014 and 2013 that could result in unrelated business taxes to the organization or loss of its non-profit status.”

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

“Fundraising event expenses 40,269 gain loss reported elsewhere 12,000”

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

“Fundraising event expenses 40,269 gain/loss reported elsewhere 12,000”

Raw XML AppendixShowing 400 of 445 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/PayrollTaxesGrp/ProgramServicesAmt021274
IRS990/PayrollTaxesGrp/TotalAmt030689
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01638
IRS990/PrincipalOfficerNm0DANIEL G COPPIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0GUARDIANSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01906636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01312342
IRS990/PYInvestmentIncomeAmt017824
IRS990/PYOtherExpensesAmt0179140
IRS990/PYOtherRevenueAmt0-40114
IRS990/PYProgramServiceRevenueAmt0140318
IRS990/PYRevenuesLessExpensesAmt0191043
IRS990/PYSalariesCompEmpBnftPaidAmt0342139
IRS990/PYTotalExpensesAmt01833621
IRS990/PYTotalRevenueAmt02024664
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077695
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02465239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01906636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01372114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06375885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0596959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.96150
IRS990ScheduleA/PublicSupportTotal170Amt06351229
IRS990ScheduleA/SubstantialContributorsTotAmt024656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02465239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01906636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01372114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06375885
IRS990ScheduleA/TotalSupportAmt06421387
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt088115
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018677
IRS990ScheduleD/DonatedServicesUseFcltsAmt018677
IRS990ScheduleD/ExpensesNotReportedAmt070946
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04187
IRS990ScheduleD/ExpensesSubtotalAmt02448406
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04187
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04187
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06556
IRS990ScheduleD/OtherExpensesIncludedAmt052269
IRS990ScheduleD/OtherRevenueAmt052269
IRS990ScheduleD/RevenueNotReportedAmt077502
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04187
IRS990ScheduleD/RevenueSubtotalAmt02526101
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATIONS TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014 AND 2013 THAT COULD RESULT IN UNRELATED BUSINESS TAXES TO THE ORGANIZATION OR LOSS OF ITS NON-PROFIT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 40,269 GAIN LOSS REPORTED ELSEWHERE 12,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 40,269 GAIN/LOSS REPORTED ELSEWHERE 12,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030199
IRS990ScheduleD/TotalExpensesPerForm990Amt02452593
IRS990ScheduleD/TotalRevenuePerForm990Amt02530288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02603603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02519352
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0125212
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0119636
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05576
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080810
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037859
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42951
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt041824
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt041824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0587
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018545
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018545
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MOBILITY EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01878033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MOBILITY EQPT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02639
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04026
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1221
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MOBILITY EQPT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1DONOR VALUATION
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02030169
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt141824
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT TAX RETURN IS TRANSMITTED TO BOARD MEMBERS VIA EMAIL FOR REVIEW AND RESPONSE PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS INCLUDED ON THE GUIDESTAR WEBSITE AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 40,269 GAIN LOSS REPORTED ELSEWHERE 12,000 FUNDRAISING EVENT EXPENSES -40,269 GAIN/LOSS REPORTED ELSEWHERE -12,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08237
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0742780
IRS990/TotalAssetsEOYAmt0836334
IRS990/TotalAssetsGrp/BOYAmt0742780
IRS990/TotalAssetsGrp/EOYAmt0836334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02465239
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048049
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02316285
IRS990/TotalFunctionalExpensesGrp/TotalAmt02452593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018904
IRS990/TotalLiabilitiesEOYAmt028207
IRS990/TotalLiabilitiesGrp/BOYAmt018904
IRS990/TotalLiabilitiesGrp/EOYAmt028207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0723876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0808127
IRS990/TotalProgramServiceExpensesAmt02316285
IRS990/TotalProgramServiceRevenueAmt0109945
IRS990/TotalReportableCompFromOrgAmt052708
IRS990/TotalRevenueGrp/ExclusionAmt04900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02530288
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0742780

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,334
Liabilities
$28,207
Net assets
$808,127
Revenue
$2,530,288
Expenses
$2,452,593
Net income
$77,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.25$1.01$2.38$2.43$0.04
2023Summary only. Only limited summary data is available for this year.$1.20$0.16$1.05$2.87$2.89$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.11$1.44$5.10$5.89$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.11$2.27$5.28$4.58$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.22$1.57$4.20$4.14$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.06$1.48$5.56$5.40$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.04$1.29$5.36$5.16$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$4.99$4.97$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$4.42$4.25$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.90$3.81$3.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$2.53$2.45$0.08
2013Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$2.02$1.83$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$1.57
2011Summary only. Only limited summary data is available for this year.$0.44$0.03$0.42$0.35$0.57$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.67$0.60