Civic Intelligence

The Bridge Academy Inc

990 • Fiscal year 2014 • EIN 02-0694031

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.BANJ.ORG
1958-b Lawrenceville RoadLawrenceville, NJ 08648

(609) 844-0770

Siviq Scores

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

Liabilities / Assets

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$136,703

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.4%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,633,352

Up $366,164 (+29%) from 2013

Net Assets

Up

$978,416

Up $117,661 (+14%) from 2013

Liabilities

Up

$654,936

Up $248,503 (+61%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Up

$2,756,173

Up $90,903 (+3.4%) from 2013

Expenses

Up

$2,638,512

Up $65,063 (+2.5%) from 2013

Net Income

Up

$117,661

Up $25,840 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $907,571Liabilities 2011: $284,287Net Assets 2011: $623,2842011Assets 2012: $1,145,984Liabilities 2012: $377,050Net Assets 2012: $768,9342012Assets 2013: $1,267,188Liabilities 2013: $406,433Net Assets 2013: $860,7552013Assets 2014: $1,633,352Liabilities 2014: $654,936Net Assets 2014: $978,4162014Assets 2015: $1,519,168Liabilities 2015: $424,831Net Assets 2015: $1,094,3372015Assets 2016: $1,723,633Liabilities 2016: $554,553Net Assets 2016: $1,169,0802016Assets 2017: $1,668,443Liabilities 2017: $473,957Net Assets 2017: $1,194,4862017Assets 2018: $1,844,792Liabilities 2018: $610,085Net Assets 2018: $1,234,7072018Assets 2019: $2,082,123Liabilities 2019: $582,512Net Assets 2019: $1,499,6112019Assets 2020: $2,674,755Liabilities 2020: $1,143,591Net Assets 2020: $1,531,1642020Assets 2021: $2,439,036Liabilities 2021: $893,504Net Assets 2021: $1,545,5322021Assets 2022: $2,105,734Liabilities 2022: $479,449Net Assets 2022: $1,626,2852022Assets 2023: $3,084,010Liabilities 2023: $1,431,262Net Assets 2023: $1,652,7482023Assets 2024: $2,795,892Liabilities 2024: $1,207,722Net Assets 2024: $1,588,1702024Assets 2025: $2,421,249Liabilities 2025: $957,426Net Assets 2025: $1,463,8232025

Highlighted filing

2014

Assets$1,633,352
Liabilities$654,936
Net Assets$978,416
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,463,503Expenses 2011: $2,384,783Net Income 2011: $78,7202011Revenue 2012: $2,547,845Expenses 2012: $2,402,195Net Income 2012: $145,6502012Revenue 2013: $2,665,270Expenses 2013: $2,573,449Net Income 2013: $91,8212013Revenue 2014: $2,756,173Expenses 2014: $2,638,512Net Income 2014: $117,6612014Revenue 2015: $2,700,807Expenses 2015: $2,584,886Net Income 2015: $115,9212015Revenue 2016: $2,851,533Expenses 2016: $2,776,790Net Income 2016: $74,7432016Revenue 2017: $2,871,626Expenses 2017: $2,846,220Net Income 2017: $25,4062017Revenue 2018: $3,192,919Expenses 2018: $3,152,698Net Income 2018: $40,2212018Revenue 2019: $3,526,595Expenses 2019: $3,261,691Net Income 2019: $264,9042019Revenue 2020: $3,354,868Expenses 2020: $3,323,315Net Income 2020: $31,5532020Revenue 2021: $3,527,334Expenses 2021: $3,505,774Net Income 2021: $21,5602021Revenue 2022: $3,045,632Expenses 2022: $2,964,879Net Income 2022: $80,7532022Revenue 2023: $3,442,437Expenses 2023: $3,415,974Net Income 2023: $26,4632023Revenue 2024: $3,303,345Expenses 2024: $3,367,923Net Income 2024: -$64,5782024Revenue 2025: $3,414,244Expenses 2025: $3,538,591Net Income 2025: -$124,3472025

Highlighted filing

2014

Revenue$2,756,173
Expenses$2,638,512
Net Income$117,661
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$2,841,590
Mission and Program Overview

Mission

Education of students with disabilities.

Education of disabled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$605,382$1,041,175▲ $435,793
Rtn Earn Endowment Incm Other Fnds$860,755$978,416▲ $117,661
Savings and Temporary Cash Investments$395,046$400,063▲ $5,017
Accounts Receivable$150,017$85,017▼ $65,000
Prepaid Expenses and Deferred Charges$41,125$83,334▲ $42,209
Land, Buildings, and Equipment, Net$75,618$23,763▼ $51,855
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,267,188$1,633,352▲ $366,164
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$378,906$654,936▲ $276,030
Other Liabilities$27,527--
Total Liabilities$406,433$654,936▲ $248,503
Net Assets / Fund Balance
Total Net Assets Fund Balance$860,755$978,416▲ $117,661
Total Liabilities and Net Assets / Fund Balance$1,267,188$1,633,352▲ $366,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,878$232,629$252,507
Leasehold Improvements$3,885$118,467$122,352
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayne PellegrinoDirectorFT$113,178$23,525$136,703
Susan MorrisDirectorFT$109,455$12,755$122,210

Board Members and Trustees

NameTitle
David HaydenPresident
Sharon GombergVice President
Joanne Epply-schmidtTrustee
Mark ReillyTrustee
Mary Ann RaymondTrustee
Mike HaluskaTrustee
Nicholas ScozzariTrustee
Robert C AlbaneseTrustee
Susan HodgesTrustee
Barbara JohnsonSecretary
Jim HoughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,723
Program Service Revenue
$2,679,787
Investment Income
$5,561
Other Revenue
$48,102
All Other Contributions
$22,723
Change in Net Assets
$117,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,756,173
Revenue Not Reported on Form 990
$85,417
Total Revenue per Audited Statements
$2,841,590
Total Revenue per Form 990
$2,756,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,086,641
Other Expenses$551,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,283,284--$1,283,284
Pension Plan Contributions$282,785$2,856-$285,641
Current Officers, Directors, Trustees, and Key Employees$218,411$24,268-$242,679
Occupancy$170,091--$170,091
Payroll Taxes$150,169$2,427-$152,596
Other Employee Benefits$121,217$1,224-$122,441
Office Expenses$72,343$8,038-$80,381
Fees for Services Other$54,605--$54,605
Depreciation Depletion$51,856--$51,856
Information Technology$30,742--$30,742
Fees for Services Accounting-$22,000-$22,000
Fees for Services Legal$12,018--$12,018
Insurance$7,038--$7,038
Other Expenses$3,895--$3,895
Interest$1,321--$1,321
Advertising$1,259--$1,259
Conferences and Meetings$1,091--$1,091
Total Functional Expenses$2,577,699$60,813$0$2,638,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,723,929
Expenses per Audited Statements$2,638,512
Total Expenses per Form 990$2,638,512
Expenses Not Reported on Form 990$85,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,519
Fundraising Direct Expenses$85,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$133,519$133,519$85,417$48,102
Total Events$133,519$133,519$85,417$48,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is provided to the executive committee of the board of trustees and the school's two directors for review and comments prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict od interest policy is reviewed with all board members at a minimum annually and initially with all new members of the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The entire board of trustees along with the school's directors determine salaries and increases, if any, for all employees on an annual basis. The school's two directors are employees of the school and are not involved in the determination of their salaries. Factors considered are compensation studies, forms 990 of similar organizations and the general business knowledge of board members. Written employment contracts are used which indicate hours worked, job responsibilities and licenses or credentials held, if any.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the organization's goverance documents, financial statements and 990 are available by written request to management or available, by appointment, at the organization's administrative offices.”

Filing and Contact Details

Filer

EIN
02-0694031
Phone
6098440770

Signing Officer

Name
David Hayden
Title
President
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hayden
Formed
2003
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
42

Preparer

Preparer
Harry Krystalla CPA LLC
Phone
9739898382
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“FUNDRAISING COSTS $85417”

Part XII, Line 2D: Other expenses and losses per audited F/S

“FUNDRAISING COSTS $85417”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt085417
IRS990/FundraisingGrossIncomeAmt0133519
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02841590
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt030742
IRS990/InformationTechnologyGrp/TotalAmt030742
IRS990/InsuranceGrp/ProgramServicesAmt07038
IRS990/InsuranceGrp/TotalAmt07038
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01321
IRS990/InterestGrp/TotalAmt01321
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05561
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0351096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023763
IRS990/LandBldgEquipCostOrOtherBssAmt0374859
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF DISABLED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0860755
IRS990/NetAssetsOrFundBalancesEOYAmt0978416
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048102
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0170091
IRS990/OccupancyGrp/TotalAmt0170091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08038
IRS990/OfficeExpensesGrp/ProgramServicesAmt072343
IRS990/OfficeExpensesGrp/TotalAmt080381
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122441
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt079760
IRS990/OtherExpensesGrp/ProgramServicesAmt118838
IRS990/OtherExpensesGrp/ProgramServicesAmt216976
IRS990/OtherExpensesGrp/ProgramServicesAmt33895
IRS990/OtherExpensesGrp/TotalAmt079760
IRS990/OtherExpensesGrp/TotalAmt118838
IRS990/OtherExpensesGrp/TotalAmt216976
IRS990/OtherExpensesGrp/TotalAmt33895
IRS990/OtherLiabilitiesGrp/BOYAmt027527
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01283284
IRS990/OtherSalariesAndWagesGrp/TotalAmt01283284
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02427
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150169
IRS990/PayrollTaxesGrp/TotalAmt0152596
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0282785
IRS990/PensionPlanContributionsGrp/TotalAmt0285641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083334
IRS990/PrincipalOfficerNm0DAVID HAYDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02679787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02679787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0563334
IRS990/PYOtherRevenueAmt027747
IRS990/PYProgramServiceRevenueAmt02612769
IRS990/PYRevenuesLessExpensesAmt091821
IRS990/PYSalariesCompEmpBnftPaidAmt02010115
IRS990/PYTotalExpensesAmt02573449
IRS990/PYTotalRevenueAmt02665270
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0117661
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02679787
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0860755
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0978416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400063
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252507
IRS990ScheduleD/ExpensesNotReportedAmt085417
IRS990ScheduleD/ExpensesSubtotalAmt02638512
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122352
IRS990ScheduleD/OtherExpensesIncludedAmt085417
IRS990ScheduleD/OtherRevenueAmt085417
IRS990ScheduleD/RevenueNotReportedAmt085417
IRS990ScheduleD/RevenueSubtotalAmt02756173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS $85417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS $85417
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023763
IRS990ScheduleD/TotalExpensesPerForm990Amt02638512
IRS990ScheduleD/TotalRevenuePerForm990Amt02756173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02841590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02723929
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,633,352
Liabilities
$654,936
Net assets
$978,416
Revenue
$2,756,173
Expenses
$2,638,512
Net income
$117,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$0.96$1.46$3.41$3.54$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.80$1.21$1.59$3.30$3.37$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.08$1.43$1.65$3.44$3.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.48$1.63$3.05$2.96$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.89$1.55$3.53$3.51$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.67$1.14$1.53$3.35$3.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.58$1.50$3.53$3.26$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.61$1.23$3.19$3.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.47$1.19$2.87$2.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.55$1.17$2.85$2.78$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.42$1.09$2.70$2.58$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.65$0.98$2.76$2.64$0.12
2013Summary only. Only limited summary data is available for this year.$1.27$0.41$0.86$2.67$2.57$0.09
2012Summary only. Only limited summary data is available for this year.$1.15$0.38$0.77$2.55$2.40$0.15
2011Summary only. Only limited summary data is available for this year.$0.91$0.28$0.62$2.46$2.38$0.08