Civic Intelligence

Bridgeprep Academy Inc.

990 • Fiscal year 2022 • EIN 27-0557724

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.BRIDGEPREPACADEMY.COM
10700 Southwest 56 StreetMiami, FL 33165

(305) 271-3109

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

2.72x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

7th percentile

$142,800

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

100th percentile

892%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$110,620,259

Up $99,469,269 (+892%) from 2021

Net Assets

Down

-$1,145,734

Down $5,283,705 (-128%) from 2021

Liabilities

Up

$111,765,993

Up $104,752,974 (+1494%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Up

$41,164,985

Up $5,978,147 (+17%) from 2021

Expenses

Up

$46,448,690

Up $13,277,351 (+40%) from 2021

Net Income

Down

-$5,283,705

Down $7,299,204 (-362%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300M$200M$100M$0-$100MAssets 2016: $2,381,279Liabilities 2016: $966,373Net Assets 2016: $1,414,9062016Assets 2017: $3,548,118Liabilities 2017: $1,136,874Net Assets 2017: $2,411,2442017Assets 2018: $5,096,214Liabilities 2018: $2,311,059Net Assets 2018: $2,785,1552018Assets 2019: $5,184,133Liabilities 2019: $3,654,160Net Assets 2019: $1,529,9732019Assets 2020: $6,072,860Liabilities 2020: $3,950,388Net Assets 2020: $2,122,4722020Assets 2021: $11,150,990Liabilities 2021: $7,013,019Net Assets 2021: $4,137,9712021Assets 2022: $110,620,259Liabilities 2022: $111,765,993Net Assets 2022: -$1,145,7342022Assets 2023: $117,985,527Liabilities 2023: $117,247,514Net Assets 2023: $738,0132023Assets 2024: $222,435,104Liabilities 2024: $222,021,084Net Assets 2024: $414,0202024

Highlighted filing

2022

Assets$110,620,259
Liabilities$111,765,993
Net Assets-$1,145,734
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$150M$100M$50M$0-$50MRevenue 2016: $14,491,093Expenses 2016: $13,553,912Net Income 2016: $937,1812016Revenue 2017: $15,745,968Expenses 2017: $14,749,630Net Income 2017: $996,3382017Revenue 2018: $21,651,064Expenses 2018: $21,277,153Net Income 2018: $373,9112018Revenue 2019: $25,708,075Expenses 2019: $26,963,257Net Income 2019: -$1,255,1822019Revenue 2020: $31,209,839Expenses 2020: $30,617,340Net Income 2020: $592,4992020Revenue 2021: $35,186,838Expenses 2021: $33,171,339Net Income 2021: $2,015,4992021Revenue 2022: $41,164,985Expenses 2022: $46,448,690Net Income 2022: -$5,283,7052022Revenue 2023: $56,786,728Expenses 2023: $57,702,527Net Income 2023: -$915,7992023Revenue 2024: $114,039,503Expenses 2024: $109,087,576Net Income 2024: $4,951,9272024

Highlighted filing

2022

Revenue$41,164,985
Expenses$46,448,690
Net Income-$5,283,705
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$41,164,985
Mission and Program Overview

Mission

To create a stimulating and challenging learning environment for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,675,606$6,366,676▼ $2,308,930
Accounts Receivable$891,442$2,772,948▲ $1,881,506
Land, Buildings, and Equipment, Net$1,228,661$2,434,662▲ $1,206,001
Other Notes and Loans Receivable, Net$86,538$1,995,000▲ $1,908,462
Prepaid Expenses and Deferred Charges$268,743$228,014▼ $40,729
Total Assets$11,150,990$110,620,259▲ $99,469,269
Other Assets Total$0$96,822,959▲ $96,822,959
Liabilities
Other Liabilities$5,785,068$105,272,186▲ $99,487,118
Mortgage Notes Payable Secured by Investment Property$84,605$5,469,953▲ $5,385,348
Accounts Payable and Accrued Expenses$1,143,346$1,023,854▼ $119,492
Total Liabilities$7,013,019$111,765,993▲ $104,752,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,137,971$-1,145,734▼ $5,283,705
Total Net Assets Fund Balance$4,137,971$-1,145,734▼ $5,283,705
Total Liabilities and Net Assets / Fund Balance$11,150,990$110,620,259▲ $99,469,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$734,826$2,106,464$2,841,290
Leasehold Improvements$801,333$640,829$1,442,162
Other Land Buildings$248,046$625,322$873,368
Buildings$650,457$165,061$815,518
Other Assets Org$96,822,959--
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia GarciaPrincipalFT$142,800$142,800
Darliny KatzExcecutive DirectorFT$127,673$127,673
Genaro NavarroPrincipalFT$101,312$101,312
Antonietta DigirolamoVice PrincipalFT$100,383$100,383

Board Members and Trustees

NameTitle
Ronald MerceloChair
Lou LofrancoDirector
Yeneir Rodriguez-padronSecretary
Luis NecuzeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smart ManagementEdu. Service9875 SW 72ND ST, Miami, FL 33173$3,229,603
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,679,416
Investment Income
$1,703
Other Revenue
$483,866
Change in Net Assets
$-5,283,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,114,509
Salaries, Compensation, and Employee Benefits$21,334,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,355,838$1,463,971-$18,819,809
Office Expenses$5,686,273$109,169-$5,795,442
Depreciation Depletion$5,107,310$567,476-$5,674,786
Interest$3,704,070$412,739-$4,116,809
Fees for Services Management$947,114$2,282,491-$3,229,605
Fees for Services Other$1,391,300$702,987-$2,094,287
Payroll Taxes$1,424,949$56,672-$1,481,621
Other Employee Benefits$943,938$39,331-$983,269
Other Expenses$873,691$71,545-$873,691
Occupancy$691,413$76,823-$768,236
Insurance$392,049$43,563-$435,612
Pension Plan Contributions$46,410$3,072-$49,482
Total Functional Expenses$40,509,585$5,939,105$0$46,448,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right to Use Liability$100,165,702
Wages Payable$2,771,940
Due to Landlord$2,139,544
Due to Management Company$195,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Smart management performs the management duties of the organization.”

Form 990, Part VI, Section B, Line 11B

“The directors will examine this return, including accompanying schedules and statements prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitor and enforce compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bridgeprep Academy Inc
EIN
27-0557724
Phone
3052713109
Address
10700 SOUTHWEST 56 STREET, MIAMI, FL 33165

Signing Officer

Name
Yeneir Rodriguez Padron
Title
Secretary
Phone
3052713109
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Marcelo
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
766
Volunteers
750

Preparer

Firm
Verdeja De Armas Trujillo Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, CORAL GABLES, FL 33134-7417
Preparer
Alejandro Trujillo
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/22, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2019.”

Raw XML AppendixShowing 400 of 418 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01143346
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01023854
IRS990/AccountsReceivableGrp/BOYAmt0891442
IRS990/AccountsReceivableGrp/EOYAmt02772948
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE A STIMULATING AND CHALLENGING LEARNING ENVIRONMENT FOR ALL STUDENTS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SMART MANAGEMENT LLC
IRS990/BooksInCareOfDetail/PhoneNum03055958822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07990 SW 117 AVE 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033183
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08675606
IRS990/CashNonInterestBearingGrp/EOYAmt06366676
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt03229603
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09875 SW 72ND ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033173
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SMART MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc0EDU. SERVICE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01703
IRS990/CYOtherExpensesAmt025114509
IRS990/CYOtherRevenueAmt0483866
IRS990/CYProgramServiceRevenueAmt040679416
IRS990/CYRevenuesLessExpensesAmt0-5283705
IRS990/CYSalariesCompEmpBnftPaidAmt021334181
IRS990/CYTotalExpensesAmt046448690
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041164985
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0567476
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05107310
IRS990/DepreciationDepletionGrp/TotalAmt05674786
IRS990/Desc0SOUTH CAMPUS:BRIDGEPREP ACADEMY SOUTH CHARTER SCHOOL HAS BEEN ABLE TO ACHIEVE THE FOLLOWING WITH SUCCESS:-INFUSION OF SCIENCE WITH VIRTUAL LEARNING KIDS IN MIDDLE SCHOOL-UTILIZING THE PROGRAM ACHIEVE 3000 FOR ENRICHMENT IN SPANISH (6-8TH GRADES), WRITING AND ELA (3-8TH GRADES)-IMPLEMENTATION OF MASTERY CONNECT, TO SUPPORT IN ADMINISTERING OF DATA/ASSESSMENTS (K-8 GRADES)-BRIDGEPREP ACADEMY SOUTH HAS IMPLEMENTED MULTIPLE TECHNOLOGICAL PROGRAMS, STRATEGIES, AS WELL AS PROFESSIONAL DEVELOPMENT FOR THEIR TEACHERS AND STAFF WHILE UTILIZING STATE OF THE ART MOBILE CARTS WITH COMPUTERS AS WELL AS A COMPUTER LAB.VILLAGE GREEN:BRIDGEPREP ACADEMY OF VILLAGE GREEN HAS BEEN ABLE TO ACHIEVE THE FOLLOWING WITH SUCCESS:-INFUSION OF SCIENCE WITH VIRTUAL LEARNING KIDS IN 5TH GRADE, MIDDLE SCHOOL AND HIGH SCHOOL-VILLAGE GREEN USED ACHIEVE 3000 FOR ENRICHMENT IN SPANISH, WRITING AND ELA AS WELL AS ISTATION TO ENSURE STUDENT SUCCESS.-VILLAGE GREEN HAS IMPLEMENTED MULTIPLE TECHNOLOGICAL PROGRAMS, STRATEGIES, AS WELL AS PROFESSIONAL DEVELOPMENT FOR THEIR TEACHERS AND STAFF WHILE UTILIZING STATE OF THE ART MOBILE CARTS WITH COMPUTERS AS WELL AS COMPUTER LABS.-FIRST BRIDGEPREP ACADEMY FOOTBALL TEAM WAS LAUNCHED! BPA VILLAGE GREEN ENJOYS CREATING A WELL-ROUNDED ENVIRONMENT FOR STUDENTS WHERE THEY CAN PARTICIPATE IN NUMEROUS SPORTS AND ENRICHMENTS.-VILLAGE GREEN BOASTS AWARD-WINNING ART AND MUSIC PROGRAMS.GREATER MIAMI:BRIDGEPREP ACADEMY OF GREATER MIAMI HAS BEEN IMPLEMENTING THE FOLLOWING TECHNOLOGICAL PROGRAMS WHILE USING STATE OF THE ART MOBILE IPAD CARTS: -ACHIEVE3000 FOR GRADES 3RD TO 5TH TO ENHANCE AND ACCELERATE STUDENT GROWTH. -SMARTYANTS FOR GRADES K-2 TO BUILD FOUNDATIONAL READING SKILLS -ISTATION TO IMPROVE READING, MATH, AND SPANISH SKILLS. -IMAGINE LEARNING FOR ESOL STUDENTS TO PROMOTE RIGOROUS AND EQUITABLE LANGUAGE DEVELOPMENT. -READING HORIZONS AS AN INTERVENTION TO IMPROVE ACADEMIC ACHIEVEMENT. -MASTERY CONNECT AS AN ASSESSMENT PLATFORM TO ALLOW TEACHERS AND ADMINISTRATORS TRACK DATA IN AN EFFICIENTLY AND EFFECTIVELY WAY. BRIDGEPREP ACADEMY OF GREATER MIAMI HAS ALSO BEEN IMPLEMENTING MULTIPLE STRATEGIES AS WELL AS A PLETHORA OF PROFESSIONAL DEVELOPMENT FOR TEACHERS AND STAFF TO PROMOTE STUDENT SUCCESS.INTERAMERICAN:BRIDGEPREP ACADEMY INTERAMERICAN HAS BEEN ABLE TO ACHIEVE THE FOLLOWING WITH SUCCESS:-UTILIZING THE PROGRAM ACHIEVE 3000 FOR ENRICHMENT IN SPANISH, WRITING, AND ELA-IMPLEMENTATION OF MASTERY CONNECT, TO SUPPORT IN ADMINISTERING OF DATA/ASSESSMENTS-BRIDGEPREP ACADEMY INTERAMERICAN HAS IMPLEMENTED MULTIPLE TECHNOLOGICAL PROGRAMS, STRATEGIES, AND PROFESSIONAL DEVELOPMENT FOR THEIR TEACHERS AND STAFF WHILE UTILIZING STATE-OF-THE-ART MOBILE CARTS WITH COMPUTERS AND IPADS.NORTH MIAMI:-RECEIVED AN "A" RATING FROM THE FLDOE-INFUSION OF SCIENCE WITH VIRTUAL LEARNING KIDS IN MIDDLE SCHOOL -UTILIZING THE PROGRAM ACHIEVE 3000 FOR ENRICHMENT IN SPANISH, WRITING AND ELA.-BRIDGEPREP ACADEMY NORTH MIAMI BEACH HAS UTILIZED CARNEGIE AND HAS REACHED A MASTERY LEVEL OF 76% IN ALGEBRA-IMPLEMENTATION OF LUCY CAULKINS HAS BEEN INSTRUMENTAL IN IMPROVING WRITING ACROSS ALL CORE AREASIMPLEMENTATION OF MASTERY CONNECT, TO SUPPORT IN ADMINISTERING OF DATA/ASSESSMENTS-BRIDGEPREP ACADEMY NORTH MIAMI BEACH HAS IMPLEMENTED MULTIPLE TECHNOLOGICAL PROGRAMS, STRATEGIES, AS WELL AS PROFESSIONAL DEVELOPMENT FOR THEIR TEACHERS AND STAFF WHILE UTILIZING STATE OF THE ART MOBILE CARTS WITH COMPUTERS AS WELL AS A COMPUTER LAB.DUVAL:-IMPLEMENTED GUIDED READING ALIGNED TO STUDENT DATA USING LLI LESSONS.-FORMULATED DAILY DIFFERENTIATED LITERACY AND MATHEMATICS CENTERS AND INCORPORATED LEVEL LIBRARIES THAT INCLUDED EXTENSION TASKS.-INCORPORATED THE USE OF TECHNOLOGY TO SUPPORT REMEDIATION INITIATIVES FOR TIER 2 AND 3 SKILLS DAILY.-TEACHERS IMPLEMENTED EFFECTIVE STANDARDS AND RESEARCHED-BASED INSTRUCTION WITH ALIGNED MATERIALS.-INSTRUCTIONAL COACHES WORKED TO CONTINUOUSLY BUILD TEACHER INSTRUCTIONAL CAPACITY AND OFFERED CONSISTENT SUPPORT.-WE WORKED ON INCREASING THE INV
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0766
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt040509585
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02282491
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0947114
IRS990/FeesForServicesManagementGrp/TotalAmt03229605
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0702987
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01391300
IRS990/FeesForServicesOtherGrp/TotalAmt02094287
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0YENEIR RODRIGUEZ-PADRON
IRS990/Form990PartVIISectionAGrp/PersonNm1LUIS NECUZE
IRS990/Form990PartVIISectionAGrp/PersonNm2LOU LOFRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD MERCELO
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5DARLINY KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTONIETTA DIGIROLAMO
IRS990/Form990PartVIISectionAGrp/PersonNm7GENARO NAVARRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4142800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5127673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7101312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXCECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt041164985
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043563
IRS990/InsuranceGrp/ProgramServicesAmt0392049
IRS990/InsuranceGrp/TotalAmt0435612
IRS990/InterestGrp/ManagementAndGeneralAmt0412739
IRS990/InterestGrp/ProgramServicesAmt03704070
IRS990/InterestGrp/TotalAmt04116809
IRS990/InvestmentIncomeGrp/ExclusionAmt01703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01703
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03537676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01228661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02434662
IRS990/LandBldgEquipCostOrOtherBssAmt05972338
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A STIMULATING AND CHALLENGING LEARNING ENVIRONMENT FOR ALL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt084605
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05469953
IRS990/NetAssetsOrFundBalancesBOYAmt04137971
IRS990/NetAssetsOrFundBalancesEOYAmt0-1145734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04137971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1145734
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076823
IRS990/OccupancyGrp/ProgramServicesAmt0691413
IRS990/OccupancyGrp/TotalAmt0768236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109169
IRS990/OfficeExpensesGrp/ProgramServicesAmt05686273
IRS990/OfficeExpensesGrp/TotalAmt05795442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt096822959
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0943938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0983269
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES AND OTHER SER
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171545
IRS990/OtherExpensesGrp/ProgramServicesAmt01137680
IRS990/OtherExpensesGrp/ProgramServicesAmt1807550
IRS990/OtherExpensesGrp/ProgramServicesAmt2873691
IRS990/OtherExpensesGrp/TotalAmt01246946
IRS990/OtherExpensesGrp/TotalAmt1879095
IRS990/OtherExpensesGrp/TotalAmt2873691
IRS990/OtherLiabilitiesGrp/BOYAmt05785068
IRS990/OtherLiabilitiesGrp/EOYAmt0105272186
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0483866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0483866
IRS990/OtherRevenueTotalAmt0483866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01463971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017355838
IRS990/OtherSalariesAndWagesGrp/TotalAmt018819809
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt086538
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01995000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056672
IRS990/PayrollTaxesGrp/ProgramServicesAmt01424949
IRS990/PayrollTaxesGrp/TotalAmt01481621
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046410
IRS990/PensionPlanContributionsGrp/TotalAmt049482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0268743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0228014
IRS990/PrincipalOfficerNm0RONALD MARCELO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039459239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11220177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039459239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11220177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07627
IRS990/PYOtherExpensesAmt015126298
IRS990/PYOtherRevenueAmt0662445
IRS990/PYProgramServiceRevenueAmt034516766
IRS990/PYRevenuesLessExpensesAmt02015499
IRS990/PYSalariesCompEmpBnftPaidAmt018045041
IRS990/PYTotalExpensesAmt033171339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035186838
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5283705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041163282
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0650457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815518
IRS990ScheduleD/EquipmentGrp/BookValueAmt0734826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02106464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02841290
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0801333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0640829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01442162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096822959
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0248046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0625322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0873368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0195000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12771940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22139544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3100165702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MANAGEMENT COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO LANDLORD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RIGHT TO USE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/22, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02434662
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096822959
IRS990ScheduleD/TotalLiabilityAmt0105272186
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BRIDGEPREP ACADEMY ADMITS QUALIFIED STUDENTS, IRRESPECTIVE OF RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, SEXUAL ORIENTATION OR DISABILITY. ALL STUDENTS ARE AFFORDED THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO BRIDGEPOINT ACADEMY STUDENTS. THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OR RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, SEXUAL ORIENTATION OR DISABILITY IN THE ADMINISTRATION OF ITS EDUCATIONAL PROGRAM, ADMISSION, FINANCIAL AID AND LOANS, ATHLETIC OR OTHER SCHOOL POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMART MANAGEMENT PERFORMS THE MANAGEMENT DUTIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011150990
IRS990/TotalAssetsEOYAmt0110620259
IRS990/TotalAssetsGrp/BOYAmt011150990
IRS990/TotalAssetsGrp/EOYAmt0110620259
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0766
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05939105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040509585
IRS990/TotalFunctionalExpensesGrp/TotalAmt046448690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07013019
IRS990/TotalLiabilitiesEOYAmt0111765993
IRS990/TotalLiabilitiesGrp/BOYAmt07013019
IRS990/TotalLiabilitiesGrp/EOYAmt0111765993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04137971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1145734
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040509585
IRS990/TotalProgramServiceRevenueAmt040679416
IRS990/TotalReportableCompFromOrgAmt0472168
IRS990/TotalRevenueGrp/ExclusionAmt01703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041163282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041164985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011150990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110620259
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010700 SOUTHWEST 56 STREET
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033165
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BRIDGEPREPACADEMY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YENEIR RODRIGUEZ PADRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03052713109
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGEPREP ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0270557724
ReturnHeader/Filer/PhoneNum03052713109
ReturnHeader/Filer/USAddress/AddressLine1Txt010700 SOUTHWEST 56 STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,620,259
Liabilities
$111,765,993
Net assets
-$1,145,734
Revenue
$41,164,985
Expenses
$46,448,690
Net income
-$5,283,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$222$222$0.41$114$109$4.95
2023Detailed filing. Detailed filing data is available for this year.$118$117$0.74$56.8$57.7$0.92
2022Detailed filing. Detailed filing data is available for this year.$111$112$1.15$41.2$46.4$5.28
2021Detailed filing. Detailed filing data is available for this year.$11.2$7.01$4.14$35.2$33.2$2.02
2020Detailed filing. Detailed filing data is available for this year.$6.07$3.95$2.12$31.2$30.6$0.59
2019Detailed filing. Detailed filing data is available for this year.$5.18$3.65$1.53$25.7$27.0$1.26
2018Detailed filing. Detailed filing data is available for this year.$5.10$2.31$2.79$21.7$21.3$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.55$1.14$2.41$15.7$14.7$1.00
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.97$1.41$14.5$13.6$0.94