Civic Intelligence

Bridge Ministries Bridge Disability Ministries

990 • Fiscal year 2020 • EIN 91-1383241

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileBRIDGEMIN.ORG

Refreshing map…

12356 Northup Way Ste 103Bellevue, WA 98005

(425) 885-1006

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

58th percentile

$76,300

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,786,767

Up $246,705 (+16%) from 2019

Net Assets

Up

$1,569,353

Up $93,874 (+6.4%) from 2019

Liabilities

Up

$217,414

Up $152,831 (+237%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin42nd percentile

Revenue

Down

$4,204,329

Down $1,360,295 (-24%) from 2019

Expenses

Down

$4,135,280

Down $1,268,244 (-23%) from 2019

Net Income

Down

$69,049

Down $92,051 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$1,786,767
Liabilities$217,414
Net Assets$1,569,353
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$4,204,329
Expenses$4,135,280
Net Income$69,049
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$4,352,421
Mission and Program Overview

Mission

To provide services to physically and/or developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$849,762$1,114,605▲ $264,843
Investments in Publicly Traded Securities$278,135$316,825▲ $38,690
Cash and Non-Interest-Bearing Accounts$231,624$201,389▼ $30,235
Accounts Receivable$80,605$65,716▼ $14,889
Land, Buildings, and Equipment, Net$62,651$47,715▼ $14,936
Prepaid Expenses and Deferred Charges$16,655$9,309▼ $7,346
Savings and Temporary Cash Investments$5,555$6,133▲ $578
Total Assets$1,540,062$1,786,767▲ $246,705
Other Assets Total$15,075$25,075▲ $10,000
Liabilities
Unsecured Notes Loans Payable-$121,115-
Accounts Payable and Accrued Expenses$44,614$69,711▲ $25,097
Other Liabilities$19,969$26,588▲ $6,619
Total Liabilities$64,583$217,414▲ $152,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,461,584$1,567,283▲ $105,699
Net Assets With Donor Restrictions$13,895$2,070▼ $11,825
Total Net Assets Fund Balance$1,475,479$1,569,353▲ $93,874
Total Liabilities and Net Assets / Fund Balance$1,540,062$1,786,767▲ $246,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,690$106,689$136,379
Leasehold Improvements$18,025$17,069$35,094

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$81,720$350--$82,070
2019$31,370$50,350--$81,720
2018-$31,370--$31,370
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenne ScharioExecutive DiFT$76,300$76,300

Board Members and Trustees

NameTitle
Daniel CoppinChairman & T
Jere MeyerVice Chair
Heather Larson EndMember at La
Natalie HgashiyamaMember at La
Patrick HicksMember at La
Paul JeganathanMember at La
Rev Mary KlugSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,089,938
Program Service Revenue
$156,333
Investment Income
$7,206
Other Revenue
$-49,148
All Other Contributions
$3,755,709
Change in Net Assets
$69,049

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5,713$3,129,973Comparable Sales
Other Non Cash Contri Table108$42,967Donor Value
Other Non Cash Contri Table1$10,000Donor Value
Total Noncash Contributions5,822$3,182,940-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,201,525
Revenue Not Reported on Financial Statements
$2,804
Revenue Not Reported on Form 990
$89,665
Total Revenue per Audited Statements
$4,291,190
Total Revenue per Form 990
$4,204,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,867,254
Salaries, Compensation, and Employee Benefits$839,430
Other Expenses$428,596
Total Fundraising Expense$108,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,669,599--$2,669,599
Other Salaries and Wages$531,779$72,993$32,535$637,307
Grants to Domestic Orgs$197,655--$197,655
Occupancy$165,359$16,230$10,527$192,116
Current Officers, Directors, Trustees, and Key Employees$22,890$22,890$30,520$76,300
Other Employee Benefits$46,187$12,188$5,773$64,148
Payroll Taxes$38,855$9,868$12,952$61,675
Information Technology$22,106$6,599$4,289$32,994
Office Expenses$21,747$7,194$3,234$32,175
Fees for Services Other$26,421$3,365$2,343$32,129
Depreciation Depletion$12,308$3,674$2,388$18,370
Travel$16,592--$16,592
Other Expenses$7,907$1,534$2,360$11,801
Fees for Service Investment Mgmnt Fees-$2,804-$2,804
Advertising$1,281$208$242$1,731
All Other Expenses--$1,169$1,169
Total Functional Expenses$3,852,261$174,687$108,332$4,135,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,197,316
Total Expenses per Form 990$4,135,280
Expenses per Audited Statements$4,132,476
Expenses Not Reported on Form 990$64,840
Expenses Not Reported on Financial Statements$2,804
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Joni & FriendsAgoura Hills, CA3Support the Disabled-
Push InternationalWoodinville, WA3Support the Disabled-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,939
Fundraising Gross Income$30,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$317,625$30,781$2,859$27,922
Luncheon$5,785---
Total Events$323,410$30,781$81,939$-51,158
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$26,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 form 990 is emailed to board members for review prior to filing.”

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

“Compensation for the executive director is established by the board of directors during the annual budgeting process upon a recommendation from the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made avaialble upon request to the organization's office.”

Filing and Contact Details

Filer

Filer Name
Bridge Ministries
EIN
91-1383241
Phone
4258851006
Address
12356 NORTHUP WAY STE 103, BELLEVUE, WA 98005
Doing Business As
Bridge Disability Ministries

Signing Officer

Name
Brenne Schario
Title
Executive Director
Phone
4258851006
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Coppin
Formed
1987
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
182

Preparer

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

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 organization's tax positions and determined there were no uncertain tax positions as of december 31, 2020 and 2019 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 38,900 other cost of goods sold 18,349”

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

“Fundraising event expenses 38,900 other cost of goods sold 18,349”

Raw XML AppendixShowing 400 of 539 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO PHYSICALLY AND/OR DEVELOPMENTALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01475479
IRS990/NetAssetsOrFundBalancesEOYAmt01569353
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02244
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02244
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51158
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5184
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5184
IRS990/NetUnrlzdGainsLossesInvstAmt024825
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01461584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01567283
IRS990/NoncashContributionsAmt03182940
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010527
IRS990/OccupancyGrp/ManagementAndGeneralAmt016230
IRS990/OccupancyGrp/ProgramServicesAmt0165359
IRS990/OccupancyGrp/TotalAmt0192116
IRS990/OfficeExpensesGrp/FundraisingAmt03234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07194
IRS990/OfficeExpensesGrp/ProgramServicesAmt021747
IRS990/OfficeExpensesGrp/TotalAmt032175
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015075
IRS990/OtherAssetsTotalGrp/EOYAmt025075
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05773
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064148
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2OUTINGS & ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt02360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11534
IRS990/OtherExpensesGrp/ProgramServicesAmt057084
IRS990/OtherExpensesGrp/ProgramServicesAmt114491
IRS990/OtherExpensesGrp/ProgramServicesAmt27907
IRS990/OtherExpensesGrp/TotalAmt057084
IRS990/OtherExpensesGrp/TotalAmt115140
IRS990/OtherExpensesGrp/TotalAmt214491
IRS990/OtherExpensesGrp/TotalAmt311801
IRS990/OtherLiabilitiesGrp/BOYAmt019969
IRS990/OtherLiabilitiesGrp/EOYAmt026588
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07194
IRS990/OtherRevenueTotalAmt07194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637307
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09868
IRS990/PayrollTaxesGrp/ProgramServicesAmt038855
IRS990/PayrollTaxesGrp/TotalAmt061675
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09309
IRS990/PrincipalOfficerNm0DANIEL COPPIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0523991
IRS990/ProgramServiceRevenueGrp/Desc0GUARDIANSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05417349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04339195
IRS990/PYInvestmentIncomeAmt011461
IRS990/PYOtherExpensesAmt0380341
IRS990/PYOtherRevenueAmt0-66846
IRS990/PYProgramServiceRevenueAmt0202660
IRS990/PYRevenuesLessExpensesAmt0161100
IRS990/PYSalariesCompEmpBnftPaidAmt0683988
IRS990/PYTotalExpensesAmt05403524
IRS990/PYTotalRevenueAmt05564624
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069049
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04089938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05417349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05249203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04892426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04285354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023934270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0980238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt023934270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04089938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05417349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05249203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04892426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04285354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023934270
IRS990ScheduleA/TotalSupportAmt023963539
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.97410
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt081720
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt082070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt081720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt031370
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07591
IRS990ScheduleD/DonatedServicesUseFcltsAmt07591
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136379
IRS990ScheduleD/ExpensesNotReportedAmt064840
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02804
IRS990ScheduleD/ExpensesSubtotalAmt04132476
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02804
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02804
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035094
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024825
IRS990ScheduleD/OtherExpensesIncludedAmt057249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt057249
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02590
IRS990ScheduleD/RevenueNotReportedAmt089665
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02804
IRS990ScheduleD/RevenueSubtotalAmt04201525
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 ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019 THAT COULD RESULT IN UNRELATED BUSINESS TAXES TO THE ORGANIZATION OR LOSS OF ITS NON-PROFIT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 38,900 OTHER COST OF GOODS SOLD 18,349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 38,900 OTHER COST OF GOODS SOLD 18,349
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/TotalBookValueLandBuildingsAmt047715
IRS990ScheduleD/TotalExpensesPerForm990Amt04135280
IRS990ScheduleD/TotalLiabilityAmt026588
IRS990ScheduleD/TotalRevenuePerForm990Amt04204329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04291190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04197316
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0292629
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0286844
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05785
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081939
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt026089
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt026089
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0317625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0323410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-51158
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt052991
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt052991
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02859

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,786,767
Liabilities
$217,414
Net assets
$1,569,353
Revenue
$4,204,329
Expenses
$4,135,280
Net income
$69,049
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
2020Detailed filing. Detailed filing data is available for this year.$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