Civic Intelligence

The Bridge Academy Inc

990 • Fiscal year 2018 • EIN 02-0694031

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

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

67th percentile

0.33x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.19x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$183,276

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,844,792

Up $176,349 (+11%) from 2017

Net Assets

Up

$1,234,707

Up $40,221 (+3.4%) from 2017

Liabilities

Up

$610,085

Up $136,128 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Up

$3,192,919

Up $321,293 (+11%) from 2017

Expenses

Up

$3,152,698

Up $306,478 (+11%) from 2017

Net Income

Up

$40,221

Up $14,815 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$1,844,792
Liabilities$610,085
Net Assets$1,234,707
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$3,192,919
Expenses$3,152,698
Net Income$40,221
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.2
Gross Receipts
$3,232,030
Mission and Program Overview

Mission

Education of students with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,194,486$1,234,707▲ $40,221
Land, Buildings, and Equipment, Net$54,718$671,921▲ $617,203
Cash and Non-Interest-Bearing Accounts$425,923$664,670▲ $238,747
Accounts Receivable$150,239$151,017▲ $778
Savings and Temporary Cash Investments$103,415$104,245▲ $830
Prepaid Expenses and Deferred Charges$49,867$61,077▲ $11,210
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$1,668,443$1,844,792▲ $176,349
Other Assets Total$884,281$191,862▼ $692,419
Liabilities
Accounts Payable and Accrued Expenses$438,017$464,238▲ $26,221
Deferred Revenue$35,940$145,847▲ $109,907
Total Liabilities$473,957$610,085▲ $136,128
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,194,486$1,234,707▲ $40,221
Total Liabilities and Net Assets / Fund Balance$1,668,443$1,844,792▲ $176,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,797$2,354$353,151
Land$250,000-$250,000
Equipment$20,554$156,391$176,945
Leasehold Improvements$50,570$100,000$150,570
Other Assets Org$191,862--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayne PellegrinoDirectorFT$135,495$47,781$183,276
Susan MorrisDirectorFT$125,604$38,594$164,198

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$219,973
Program Service Revenue
$2,948,688
Investment Income
$2,320
Other Revenue
$21,938
All Other Contributions
$219,973
Change in Net Assets
$40,221

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$98,564Fair Market Value (FMV)
Total Noncash Contributions4$98,564-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,192,919
Revenue Not Reported on Form 990
$39,111
Total Revenue per Audited Statements
$3,232,030
Total Revenue per Form 990
$3,192,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,438,775
Other Expenses$713,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,606,253--$1,606,253
Current Officers, Directors, Trustees, and Key Employees$251,813$27,979-$279,792
Pension Plan Contributions$269,907$3,000-$272,907
Occupancy$178,192--$178,192
Payroll Taxes$142,476$3,000-$145,476
Other Employee Benefits$132,347$2,000-$134,347
Office Expenses$28,976$3,220-$32,196
Fees for Services Accounting-$30,000-$30,000
All Other Expenses$26,210--$26,210
Depreciation Depletion$22,555--$22,555
Other Expenses$19,932--$19,932
Insurance$13,169--$13,169
Advertising$7,901--$7,901
Travel$6,888--$6,888
Fees for Services Legal$6,351--$6,351
Interest$1,172--$1,172
Total Functional Expenses$3,083,499$69,199$0$3,152,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,191,809
Expenses per Audited Statements$3,152,698
Total Expenses per Form 990$3,152,698
Expenses Not Reported on Form 990$39,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,049
Fundraising Direct Expenses$39,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$61,049$61,049-$61,049
Total Events$61,049$61,049$39,111$21,938
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
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Reilly
Formed
2003
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
44

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 $39111”

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

“Fundraising costs netted $39111”

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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/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013169
IRS990/InsuranceGrp/TotalAmt013169
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01172
IRS990/InterestGrp/TotalAmt01172
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02320
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0671921
IRS990/LandBldgEquipCostOrOtherBssAmt0930666
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/NetAssetsOrFundBalancesBOYAmt01194486
IRS990/NetAssetsOrFundBalancesEOYAmt01234707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021938
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021938
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0178192
IRS990/OccupancyGrp/TotalAmt0178192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03220
IRS990/OfficeExpensesGrp/ProgramServicesAmt028976
IRS990/OfficeExpensesGrp/TotalAmt032196
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0884281
IRS990/OtherAssetsTotalGrp/EOYAmt0191862
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134347
IRS990/OtherExpensesGrp/Desc0PROPERTY PREDEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0208982
IRS990/OtherExpensesGrp/ProgramServicesAmt1111991
IRS990/OtherExpensesGrp/ProgramServicesAmt248384
IRS990/OtherExpensesGrp/ProgramServicesAmt319932
IRS990/OtherExpensesGrp/TotalAmt0208982
IRS990/OtherExpensesGrp/TotalAmt1111991
IRS990/OtherExpensesGrp/TotalAmt248384
IRS990/OtherExpensesGrp/TotalAmt319932
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01606253
IRS990/OtherSalariesAndWagesGrp/TotalAmt01606253
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142476
IRS990/PayrollTaxesGrp/TotalAmt0145476
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0269907
IRS990/PensionPlanContributionsGrp/TotalAmt0272907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061077
IRS990/PrincipalOfficerNm0MARK REILLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02948688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02948688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06617
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0560968
IRS990/PYOtherRevenueAmt026500
IRS990/PYProgramServiceRevenueAmt02791583
IRS990/PYRevenuesLessExpensesAmt025406
IRS990/PYSalariesCompEmpBnftPaidAmt02285252
IRS990/PYTotalExpensesAmt02846220
IRS990/PYTotalRevenueAmt02871626
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02948688
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01194486
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01234707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104245
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0350797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0353151
IRS990ScheduleD/EquipmentGrp/BookValueAmt020554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176945
IRS990ScheduleD/ExpensesNotReportedAmt039111
IRS990ScheduleD/ExpensesSubtotalAmt03152698
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0191862
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERY HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherExpensesIncludedAmt039111
IRS990ScheduleD/OtherRevenueAmt039111
IRS990ScheduleD/RevenueNotReportedAmt039111
IRS990ScheduleD/RevenueSubtotalAmt03192919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS NETTED $39111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS NETTED $39111
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/TotalBookValueLandBuildingsAmt0671921
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0191862
IRS990ScheduleD/TotalExpensesPerForm990Amt03152698
IRS990ScheduleD/TotalRevenuePerForm990Amt03192919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03232030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03191809
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/DirectExpenseSummaryEventsAmt039111
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt039111
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt039111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021938
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,844,792
Liabilities
$610,085
Net assets
$1,234,707
Revenue
$3,192,919
Expenses
$3,152,698
Net income
$40,221
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
Peer Organizations

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