Civic Intelligence

The Bridge Academy Inc

990 • Fiscal year 2016 • EIN 02-0694031

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$178,229

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,723,633

Up $204,465 (+13%) from 2015

Net Assets

Up

$1,169,080

Up $74,743 (+6.8%) from 2015

Liabilities

Up

$554,553

Up $129,722 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$2,851,533

Up $150,726 (+5.6%) from 2015

Expenses

Up

$2,776,790

Up $191,904 (+7.4%) from 2015

Net Income

Down

$74,743

Down $41,178 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$1,723,633
Liabilities$554,553
Net Assets$1,169,080
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$2,851,533
Expenses$2,776,790
Net Income$74,743
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,960,016
Mission and Program Overview

Mission

Education of students with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,094,337$1,169,080▲ $74,743
Cash and Non-Interest-Bearing Accounts$1,061,459$1,112,327▲ $50,868
Prepaid Expenses and Deferred Charges$137,276$229,653▲ $92,377
Savings and Temporary Cash Investments$199,881$203,297▲ $3,416
Accounts Receivable$52,994$114,952▲ $61,958
Land, Buildings, and Equipment, Net$67,558$63,404▼ $4,154
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$1,519,168$1,723,633▲ $204,465
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$424,831$541,353▲ $116,522
Deferred Revenue-$13,200-
Total Liabilities$424,831$554,553▲ $129,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,094,337$1,169,080▲ $74,743
Total Liabilities and Net Assets / Fund Balance$1,519,168$1,723,633▲ $204,465

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,771$102,454$117,225
Equipment$48,633$18,870$67,503
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayne PellegrinoDirectorFT$121,987$56,242$178,229
Susan MorrisDirectorFT$116,574$45,410$161,984

Board Members and Trustees

NameTitle
David HaydenPresident
Mark ReillyVice President
Bill KaiserTrustee
David CoutureTrustee
David KornbergTrustee
Joanne Epply-schmidtTrustee
Nicholas ScozzariTrustee
Susan HodgesTrustee
Robert C AlbaneseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,500
Program Service Revenue
$2,826,264
Investment Income
$7,084
Other Revenue
$12,685
All Other Contributions
$5,500
Change in Net Assets
$74,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,851,533
Revenue Not Reported on Form 990
$108,483
Total Revenue per Audited Statements
$2,960,016
Total Revenue per Form 990
$2,851,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,283,692
Other Expenses$493,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,440,175--$1,440,175
Pension Plan Contributions$324,162$4,000-$328,162
Current Officers, Directors, Trustees, and Key Employees$232,837$25,871-$258,708
Payroll Taxes$166,888$3,000-$169,888
Occupancy$160,736--$160,736
Other Employee Benefits$84,759$2,000-$86,759
Office Expenses$64,995$7,222-$72,217
Information Technology$52,440--$52,440
Fees for Services Other$38,029--$38,029
Insurance$27,550--$27,550
Fees for Services Accounting-$24,000-$24,000
Depreciation Depletion$21,324--$21,324
Other Expenses$4,777--$4,777
Fees for Services Legal$2,736--$2,736
Interest$828--$828
Conferences and Meetings$482--$482
Total Functional Expenses$2,710,697$66,093$0$2,776,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,885,273
Expenses per Audited Statements$2,776,790
Total Expenses per Form 990$2,776,790
Expenses Not Reported on Form 990$108,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,168
Fundraising Direct Expenses$108,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$121,168$121,168$108,483$12,685
Total Events$121,168$121,168$108,483$12,685
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

Filer Name
The Bridge Academy Inc
EIN
02-0694031
Phone
6098440770
Address
1958-B LAWRENCEVILLE ROAD, LAWRENCEVILLE, NJ 08648

Signing Officer

Name
Jayne Pellegrino
Title
Director
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Reilly
Formed
2003
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
46

Preparer

Firm
Harry Krystalla CPA LLC
Address
715 STATE ROUTE 10, RANDOLPH, NJ 07869
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 netted $108483”

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

“Fundraising costs netted $108483”

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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/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt052440
IRS990/InformationTechnologyGrp/TotalAmt052440
IRS990/InsuranceGrp/ProgramServicesAmt027550
IRS990/InsuranceGrp/TotalAmt027550
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0828
IRS990/InterestGrp/TotalAmt0828
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07084
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063404
IRS990/LandBldgEquipCostOrOtherBssAmt0184728
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF STUDENTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01094337
IRS990/NetAssetsOrFundBalancesEOYAmt01169080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012685
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0160736
IRS990/OccupancyGrp/TotalAmt0160736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07222
IRS990/OfficeExpensesGrp/ProgramServicesAmt064995
IRS990/OfficeExpensesGrp/TotalAmt072217
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086759
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt053847
IRS990/OtherExpensesGrp/ProgramServicesAmt122720
IRS990/OtherExpensesGrp/ProgramServicesAmt211412
IRS990/OtherExpensesGrp/ProgramServicesAmt34777
IRS990/OtherExpensesGrp/TotalAmt053847
IRS990/OtherExpensesGrp/TotalAmt122720
IRS990/OtherExpensesGrp/TotalAmt211412
IRS990/OtherExpensesGrp/TotalAmt34777
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01440175
IRS990/OtherSalariesAndWagesGrp/TotalAmt01440175
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166888
IRS990/PayrollTaxesGrp/TotalAmt0169888
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0324162
IRS990/PensionPlanContributionsGrp/TotalAmt0328162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229653
IRS990/PrincipalOfficerNm0MARK REILLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02826264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02826264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08104
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0529179
IRS990/PYOtherRevenueAmt053127
IRS990/PYProgramServiceRevenueAmt02623371
IRS990/PYRevenuesLessExpensesAmt0115921
IRS990/PYSalariesCompEmpBnftPaidAmt02055707
IRS990/PYTotalExpensesAmt02584886
IRS990/PYTotalRevenueAmt02700807
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074743
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02826264
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01094337
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01169080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203297
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/BookValueAmt048633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067503
IRS990ScheduleD/ExpensesNotReportedAmt0108483
IRS990ScheduleD/ExpensesSubtotalAmt02776790
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014771
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102454
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117225
IRS990ScheduleD/OtherExpensesIncludedAmt0108483
IRS990ScheduleD/OtherRevenueAmt0108483
IRS990ScheduleD/RevenueNotReportedAmt0108483
IRS990ScheduleD/RevenueSubtotalAmt02851533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS NETTED $108483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS NETTED $108483
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/TotalBookValueLandBuildingsAmt063404
IRS990ScheduleD/TotalExpensesPerForm990Amt02776790
IRS990ScheduleD/TotalRevenuePerForm990Amt02851533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02960016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02885273
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
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY APPEARS IN SCHOOL BROCHURES AND PROMOTIONAL LITERATURE AND ADVERTISEMENTS ARE PLACED IN COMMUNITY NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108483
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0108483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0108483

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,723,633
Liabilities
$554,553
Net assets
$1,169,080
Revenue
$2,851,533
Expenses
$2,776,790
Net income
$74,743
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