Civic Intelligence

Bridge Ministries Bridge Disability Ministries

990 • Fiscal year 2021 • EIN 91-1383241

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

34th percentile

0.04x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$76,861

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,376,467

Up $589,700 (+33%) from 2020

Net Assets

Up

$2,271,191

Up $701,838 (+45%) from 2020

Liabilities

Down

$105,276

Down $112,138 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin51st percentile

Revenue

Up

$5,280,770

Up $1,076,441 (+26%) from 2020

Expenses

Up

$4,581,693

Up $446,413 (+11%) from 2020

Net Income

Up

$699,077

Up $630,028 (+912%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$2,376,467
Liabilities$105,276
Net Assets$2,271,191
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$5,280,770
Expenses$4,581,693
Net Income$699,077
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$5,517,167
Mission and Program Overview

Mission

To provide services to physically and/or developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,114,605$1,739,545▲ $624,940
Investments in Publicly Traded Securities$316,825$296,274▼ $20,551
Cash and Non-Interest-Bearing Accounts$201,389$160,358▼ $41,031
Land, Buildings, and Equipment, Net$47,715$84,627▲ $36,912
Accounts Receivable$65,716$56,188▼ $9,528
Prepaid Expenses and Deferred Charges$9,309$9,193▼ $116
Savings and Temporary Cash Investments$6,133$5,207▼ $926
Total Assets$1,786,767$2,376,467▲ $589,700
Other Assets Total$25,075$25,075→ $0
Liabilities
Unsecured Notes Loans Payable$121,115--
Accounts Payable and Accrued Expenses$69,711$81,116▲ $11,405
Other Liabilities$26,588$24,160▼ $2,428
Total Liabilities$217,414$105,276▼ $112,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,567,283$2,256,705▲ $689,422
Net Assets With Donor Restrictions$2,070$14,486▲ $12,416
Total Net Assets Fund Balance$1,569,353$2,271,191▲ $701,838
Total Liabilities and Net Assets / Fund Balance$1,786,767$2,376,467▲ $589,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,285$72,876$142,161
Leasehold Improvements$15,342$20,848$36,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$82,070$1,568--$83,638
2020$81,720$350--$82,070
2019$31,370$50,350--$81,720
2018-$31,370--$31,370
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenne ScharioExecutive DiFT$76,861$76,861

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,170,253
Program Service Revenue
$159,948
Investment Income
$30,190
Other Revenue
$-79,621
All Other Contributions
$4,639,998
Change in Net Assets
$699,077

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 Table5,370$3,931,886Comparable Sales
Other Non Cash Contri Table130$52,115Donor Value
Total Noncash Contributions5,500$3,984,001-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,277,365
Revenue Not Reported on Financial Statements
$3,405
Revenue Not Reported on Form 990
$66,677
Total Revenue per Audited Statements
$5,344,042
Total Revenue per Form 990
$5,280,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,296,678
Salaries, Compensation, and Employee Benefits$866,721
Other Expenses$418,294
Total Fundraising Expense$96,205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,239,728--$3,239,728
Other Salaries and Wages$555,755$83,852$15,793$655,400
Occupancy$166,084$16,381$10,647$193,112
Current Officers, Directors, Trustees, and Key Employees$23,058$23,058$30,745$76,861
Other Employee Benefits$53,409$12,828$6,077$72,314
Payroll Taxes$39,152$9,943$13,051$62,146
Grants to Domestic Orgs$56,950--$56,950
Fees for Services Other$26,958$1,345$7,018$35,321
Information Technology$21,086$6,294$4,091$31,471
Depreciation Depletion$17,408$5,197$3,378$25,983
Travel$21,532--$21,532
Office Expenses$13,761$4,032$1,972$19,765
Other Expenses$8,893$12,267$2,709$8,893
Advertising$3,826$620$724$5,170
Fees for Service Investment Mgmnt Fees-$3,405-$3,405
Total Functional Expenses$4,304,505$180,983$96,205$4,581,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,642,204
Total Expenses per Form 990$4,581,693
Expenses per Audited Statements$4,578,288
Expenses Not Reported on Form 990$63,916
Expenses Not Reported on Financial Statements$3,405
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gateway Medical AllianceKent, WA3Support the Disabled-
Intl Mission of Charity EmmanuelKent, 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$112,896
Fundraising Gross Income$41,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$411,749$41,040$11,746$29,294
Total Events$411,749$41,040$112,896$-71,856
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$24,160
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
2022-11-14
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
24
Volunteers
205

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, 2021 and 2020 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 40,100 other cost of goods sold 15,066”

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

“Fundraising event expenses 40,100 other cost of goods sold 15,066”

Raw XML AppendixShowing 400 of 537 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt053409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072314
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3OUTINGS & ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt02709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112267
IRS990/OtherExpensesGrp/ProgramServicesAmt047830
IRS990/OtherExpensesGrp/ProgramServicesAmt19075
IRS990/OtherExpensesGrp/ProgramServicesAmt28893
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IRS990/OtherExpensesGrp/TotalAmt113545
IRS990/OtherExpensesGrp/TotalAmt212267
IRS990/OtherExpensesGrp/TotalAmt38893
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt01003
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015793
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0655400
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013051
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09943
IRS990/PayrollTaxesGrp/ProgramServicesAmt039152
IRS990/PayrollTaxesGrp/TotalAmt062146
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09193
IRS990/PrincipalOfficerNm0DANIEL COPPIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0523991
IRS990/ProgramServiceRevenueGrp/Desc0GUARDIANSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159948
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04089938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02867254
IRS990/PYInvestmentIncomeAmt07206
IRS990/PYOtherExpensesAmt0428596
IRS990/PYOtherRevenueAmt0-49148
IRS990/PYProgramServiceRevenueAmt0156333
IRS990/PYRevenuesLessExpensesAmt069049
IRS990/PYSalariesCompEmpBnftPaidAmt0839430
IRS990/PYTotalExpensesAmt04135280
IRS990/PYTotalRevenueAmt04204329
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0699077
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05207
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04089938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05417349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05249203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04892426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024819169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034937
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01001782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt024819169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05170253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04089938
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05249203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04892426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024819169
IRS990ScheduleA/TotalSupportAmt024854106
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.97460
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt082070
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01568
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt083638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt081720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt082070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt031370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt081720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt031370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt031370
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08750
IRS990ScheduleD/DonatedServicesUseFcltsAmt08750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt069285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142161
IRS990ScheduleD/ExpensesNotReportedAmt063916
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03405
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03405
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036190
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02761
IRS990ScheduleD/OtherExpensesIncludedAmt055166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024160
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IRS990ScheduleD/OtherRevenueAmt055166
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IRS990ScheduleD/RevenueNotReportedAmt066677
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03405
IRS990ScheduleD/RevenueSubtotalAmt05277365
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, 2021 AND 2020 THAT COULD RESULT IN UNRELATED BUSINESS TAXES TO THE ORGANIZATION OR LOSS OF ITS NON-PROFIT STATUS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 40,100 OTHER COST OF GOODS SOLD 15,066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 40,100 OTHER COST OF GOODS SOLD 15,066
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
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,376,467
Liabilities
$105,276
Net assets
$2,271,191
Revenue
$5,280,770
Expenses
$4,581,693
Net income
$699,077
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
2021Detailed filing. Detailed filing data is available for this year.$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