Civic Intelligence

The Bridge Academy Inc

990 • Fiscal year 2019 • EIN 02-0694031

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 15, 2020

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.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.17x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$201,840

Higher top officer pay than 88% of similar nonprofits.

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,082,123

Up $237,331 (+13%) from 2018

Net Assets

Up

$1,499,611

Up $264,904 (+21%) from 2018

Liabilities

Down

$582,512

Down $27,573 (-4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$3,526,595

Up $333,676 (+10%) from 2018

Expenses

Up

$3,261,691

Up $108,993 (+3.5%) from 2018

Net Income

Up

$264,904

Up $224,683 (+559%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$2,082,123
Liabilities$582,512
Net Assets$1,499,611
Open 2019 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

2019

Revenue$3,526,595
Expenses$3,261,691
Net Income$264,904
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 15, 2020
Return Version
2018v3.1
Gross Receipts
$3,560,102
Mission and Program Overview

Mission

Education of students with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,234,707$1,499,611▲ $264,904
Cash and Non-Interest-Bearing Accounts$664,670$904,351▲ $239,681
Land, Buildings, and Equipment, Net$671,921$653,086▼ $18,835
Accounts Receivable$151,017$131,598▼ $19,419
Savings and Temporary Cash Investments$104,245$105,599▲ $1,354
Prepaid Expenses and Deferred Charges$61,077$51,943▼ $9,134
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$1,844,792$2,082,123▲ $237,331
Other Assets Total$191,862$235,546▲ $43,684
Liabilities
Accounts Payable and Accrued Expenses$464,238$531,667▲ $67,429
Deferred Revenue$145,847$50,845▼ $95,002
Total Liabilities$610,085$582,512▼ $27,573
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,234,707$1,499,611▲ $264,904
Total Liabilities and Net Assets / Fund Balance$1,844,792$2,082,123▲ $237,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,089$7,062$353,151
Land$250,000-$250,000
Equipment$15,358$173,326$188,684
Leasehold Improvements$41,639$110,000$151,639
Other Assets Org$235,546--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayne PellegrinoDirectorFT$142,934$58,906$201,840
Susan MorrisDirectorFT$132,727$48,222$180,949

Board Members and Trustees

NameTitle
Mark ReillyPresident
Howard JonasVice President
David KornbergTrustee
Eric GoldbergTrustee
George BoyleTrustee
Joanne Epply-schmidtTrustee
Kim MitchellTrustee
Michael HaluskaTrustee
Nicholas ScozzariTrustee
Susan HodgesTrustee
David HaydenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$258,327
Program Service Revenue
$3,242,928
Investment Income
$2,608
Other Revenue
$22,732
All Other Contributions
$258,327
Change in Net Assets
$264,904

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 Traded2$83,252Fair Market Value (FMV)
Total Noncash Contributions2$83,252-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,526,595
Revenue Not Reported on Form 990
$33,507
Total Revenue per Audited Statements
$3,560,102
Total Revenue per Form 990
$3,526,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,611,048
Other Expenses$650,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,692,328--$1,692,328
Pension Plan Contributions$320,558$3,000-$323,558
Current Officers, Directors, Trustees, and Key Employees$248,095$27,566-$275,661
Occupancy$181,354--$181,354
Other Employee Benefits$162,119$2,000-$164,119
Payroll Taxes$152,382$3,000-$155,382
Office Expenses$40,707$4,523-$45,230
Depreciation Depletion$31,643--$31,643
Fees for Services Accounting-$30,500-$30,500
All Other Expenses$24,988--$24,988
Other Expenses$19,618--$19,618
Insurance$11,308--$11,308
Travel$5,732--$5,732
Fees for Services Legal$5,389--$5,389
Advertising$4,223--$4,223
Interest$540--$540
Total Functional Expenses$3,191,102$70,589$0$3,261,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,295,198
Expenses per Audited Statements$3,261,691
Total Expenses per Form 990$3,261,691
Expenses Not Reported on Form 990$33,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,239
Fundraising Direct Expenses$33,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$56,239$56,239-$56,239
Total Events$56,239$56,239$33,507$22,732
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
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Reilly
Formed
2003
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
47

Preparer

Firm
Harry Krystalla CPA LLC
Address
477 ROUTE 10 STE 105, 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 $33507”

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

“Fundraising costs netted $33507”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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/FundraisingDirectExpensesAmt033507
IRS990/FundraisingGrossIncomeAmt056239
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03560102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011308
IRS990/InsuranceGrp/TotalAmt011308
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0540
IRS990/InterestGrp/TotalAmt0540
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02608
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0290388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0671921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0653086
IRS990/LandBldgEquipCostOrOtherBssAmt0943474
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/NetAssetsOrFundBalancesBOYAmt01234707
IRS990/NetAssetsOrFundBalancesEOYAmt01499611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022732
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0181354
IRS990/OccupancyGrp/TotalAmt0181354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04523
IRS990/OfficeExpensesGrp/ProgramServicesAmt040707
IRS990/OfficeExpensesGrp/TotalAmt045230
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0191862
IRS990/OtherAssetsTotalGrp/EOYAmt0235546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164119
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2PROPERTY PREDEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc3FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0150521
IRS990/OtherExpensesGrp/ProgramServicesAmt189823
IRS990/OtherExpensesGrp/ProgramServicesAmt249774
IRS990/OtherExpensesGrp/ProgramServicesAmt319618
IRS990/OtherExpensesGrp/TotalAmt0150521
IRS990/OtherExpensesGrp/TotalAmt189823
IRS990/OtherExpensesGrp/TotalAmt249774
IRS990/OtherExpensesGrp/TotalAmt319618
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01692328
IRS990/OtherSalariesAndWagesGrp/TotalAmt01692328
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152382
IRS990/PayrollTaxesGrp/TotalAmt0155382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0320558
IRS990/PensionPlanContributionsGrp/TotalAmt0323558
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051943
IRS990/PrincipalOfficerNm0MARK REILLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03242928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03242928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02320
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0713923
IRS990/PYOtherRevenueAmt021938
IRS990/PYProgramServiceRevenueAmt02948688
IRS990/PYRevenuesLessExpensesAmt040221
IRS990/PYSalariesCompEmpBnftPaidAmt02438775
IRS990/PYTotalExpensesAmt03152698
IRS990/PYTotalRevenueAmt03192919
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0264904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03242928
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01234707
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01499611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105599
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/BuildingsGrp/BookValueAmt0346089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0353151
IRS990ScheduleD/EquipmentGrp/BookValueAmt015358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188684
IRS990ScheduleD/ExpensesNotReportedAmt033507
IRS990ScheduleD/ExpensesSubtotalAmt03261691
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151639
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0235546
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt033507
IRS990ScheduleD/OtherRevenueAmt033507
IRS990ScheduleD/RevenueNotReportedAmt033507
IRS990ScheduleD/RevenueSubtotalAmt03526595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS NETTED $33507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS NETTED $33507
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/TotalBookValueLandBuildingsAmt0653086
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0235546
IRS990ScheduleD/TotalExpensesPerForm990Amt03261691
IRS990ScheduleD/TotalRevenuePerForm990Amt03526595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03560102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03295198
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,082,123
Liabilities
$582,512
Net assets
$1,499,611
Revenue
$3,526,595
Expenses
$3,261,691
Net income
$264,904
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