Civic Intelligence

The Bridge Academy Inc

990 • Fiscal year 2017 • EIN 02-0694031

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 10, 2018

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

64th percentile

0.28x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$171,808

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.2%

Faster asset growth than 22% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,668,443

Down $55,190 (-3.2%) from 2016

Net Assets

Up

$1,194,486

Up $25,406 (+2.2%) from 2016

Liabilities

Down

$473,957

Down $80,596 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Up

$2,871,626

Up $20,093 (+0.7%) from 2016

Expenses

Up

$2,846,220

Up $69,430 (+2.5%) from 2016

Net Income

Down

$25,406

Down $49,337 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$1,668,443
Liabilities$473,957
Net Assets$1,194,486
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$2,871,626
Expenses$2,846,220
Net Income$25,406
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 10, 2018
Return Version
2016v3.0
Gross Receipts
$2,928,687
Mission and Program Overview

Mission

Education of students with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,169,080$1,194,486▲ $25,406
Cash and Non-Interest-Bearing Accounts$1,112,327$425,923▼ $686,404
Accounts Receivable$114,952$150,239▲ $35,287
Savings and Temporary Cash Investments$203,297$103,415▼ $99,882
Land, Buildings, and Equipment, Net$63,404$54,718▼ $8,686
Prepaid Expenses and Deferred Charges$229,653$49,867▼ $179,786
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$1,723,633$1,668,443▼ $55,190
Other Assets Total-$884,281-
Liabilities
Accounts Payable and Accrued Expenses$541,353$438,017▼ $103,336
Deferred Revenue$13,200$35,940▲ $22,740
Total Liabilities$554,553$473,957▼ $80,596
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,169,080$1,194,486▲ $25,406
Total Liabilities and Net Assets / Fund Balance$1,723,633$1,668,443▼ $55,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,894$107,581$145,475
Leasehold Improvements$16,824$128,609$145,433
Other Assets Org$884,281--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayne PellegrinoDirectorFT$130,410$41,398$171,808
Susan MorrisDirectorFT$120,829$33,603$154,432

Board Members and Trustees

NameTitle
Mark ReillyPresident
David CoutureVice President
David HaydenTrustee
Joanne Epply-schmidtTrustee
Joseph ClaffeyTrustee
Nicholas ScozzariTrustee
Susan HodgesTrustee
David KornbergSecretary
Robert C AlbaneseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,926
Program Service Revenue
$2,791,583
Investment Income
$6,617
Other Revenue
$26,500
All Other Contributions
$46,926
Change in Net Assets
$25,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,871,626
Revenue Not Reported on Form 990
$57,061
Total Revenue per Audited Statements
$2,928,687
Total Revenue per Form 990
$2,871,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,285,252
Other Expenses$560,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,514,806--$1,514,806
Current Officers, Directors, Trustees, and Key Employees$239,823$26,647-$266,470
Pension Plan Contributions$227,562$3,000-$230,562
Payroll Taxes$175,813$3,000-$178,813
Occupancy$164,891--$164,891
Other Employee Benefits$92,601$2,000-$94,601
Information Technology$90,256--$90,256
Office Expenses$53,886$5,987-$59,873
Fees for Services Other$40,360--$40,360
Fees for Services Accounting-$24,000-$24,000
Depreciation Depletion$18,692--$18,692
Insurance$18,102--$18,102
Other Expenses$14,234--$14,234
Fees for Services Legal$12,908--$12,908
All Other Expenses$5,757--$5,757
Interest$5,337--$5,337
Conferences and Meetings$406--$406
Total Functional Expenses$2,781,586$64,634$0$2,846,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,903,281
Expenses per Audited Statements$2,846,220
Total Expenses per Form 990$2,846,220
Expenses Not Reported on Form 990$57,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,561
Fundraising Direct Expenses$57,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$83,561$83,561$35,803$47,758
Total Events$83,561$83,561$57,061$26,500
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
2018-03-10
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
45

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 $57061”

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

“Fundraising costs netted $57061”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02928687
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt090256
IRS990/InformationTechnologyGrp/TotalAmt090256
IRS990/InsuranceGrp/ProgramServicesAmt018102
IRS990/InsuranceGrp/TotalAmt018102
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt05337
IRS990/InterestGrp/TotalAmt05337
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06617
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054718
IRS990/LandBldgEquipCostOrOtherBssAmt0290908
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/NetAssetsOrFundBalancesBOYAmt01169080
IRS990/NetAssetsOrFundBalancesEOYAmt01194486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0164891
IRS990/OccupancyGrp/TotalAmt0164891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05987
IRS990/OfficeExpensesGrp/ProgramServicesAmt053886
IRS990/OfficeExpensesGrp/TotalAmt059873
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0884281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094601
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt072435
IRS990/OtherExpensesGrp/ProgramServicesAmt117672
IRS990/OtherExpensesGrp/ProgramServicesAmt216045
IRS990/OtherExpensesGrp/ProgramServicesAmt314234
IRS990/OtherExpensesGrp/TotalAmt072435
IRS990/OtherExpensesGrp/TotalAmt117672
IRS990/OtherExpensesGrp/TotalAmt216045
IRS990/OtherExpensesGrp/TotalAmt314234
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01514806
IRS990/OtherSalariesAndWagesGrp/TotalAmt01514806
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175813
IRS990/PayrollTaxesGrp/TotalAmt0178813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0227562
IRS990/PensionPlanContributionsGrp/TotalAmt0230562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0229653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049867
IRS990/PrincipalOfficerNm0MARK REILLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02791583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02791583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0493098
IRS990/PYOtherRevenueAmt012685
IRS990/PYProgramServiceRevenueAmt02826264
IRS990/PYRevenuesLessExpensesAmt074743
IRS990/PYSalariesCompEmpBnftPaidAmt02283692
IRS990/PYTotalExpensesAmt02776790
IRS990/PYTotalRevenueAmt02851533
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02791583
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01169080
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01194486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103415
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/BookValueAmt037894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145475
IRS990ScheduleD/ExpensesNotReportedAmt057061
IRS990ScheduleD/ExpensesSubtotalAmt02846220
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016824
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128609
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0884281
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERY HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherExpensesIncludedAmt057061
IRS990ScheduleD/OtherRevenueAmt057061
IRS990ScheduleD/RevenueNotReportedAmt057061
IRS990ScheduleD/RevenueSubtotalAmt02871626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS NETTED $57061
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS NETTED $57061
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/TotalBookValueLandBuildingsAmt054718
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0884281
IRS990ScheduleD/TotalExpensesPerForm990Amt02846220
IRS990ScheduleD/TotalRevenuePerForm990Amt02871626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02928687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02903281
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/DirectExpenseSummaryEventsAmt057061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021258
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021258

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,668,443
Liabilities
$473,957
Net assets
$1,194,486
Revenue
$2,871,626
Expenses
$2,846,220
Net income
$25,406
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