Civic Intelligence

Bridges Middle School

990 • Fiscal year 2015 • EIN 45-3744697

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization Profilewww.bridgesms.org

View Organization Page

716 NE Marine DrivePortland, OR 97211

(503) 916-2929

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.31x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.4%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$91,072

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$376,345

Down $2,357 (-0.6%) from 2014

Net Assets

Down

$104,318

Down $75,086 (-42%) from 2014

Liabilities

Up

$272,027

Up $72,729 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Up

$888,668

Up $129,848 (+17%) from 2014

Expenses

Down

$963,754

Down $132,736 (-12%) from 2014

Net Income

Up

-$75,086

Up $262,584 (+78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $667,379Liabilities 2012: $47,599Net Assets 2012: $619,7802012Assets 2013: $694,587Liabilities 2013: $177,513Net Assets 2013: $517,0742013Assets 2014: $378,702Liabilities 2014: $199,298Net Assets 2014: $179,4042014Assets 2015: $376,345Liabilities 2015: $272,027Net Assets 2015: $104,3182015Assets 2016: $189,773Liabilities 2016: $175,750Net Assets 2016: $14,0232016Assets 2017: $88,720Liabilities 2017: $302,345Net Assets 2017: -$213,6252017Assets 2018: $333,286Liabilities 2018: $627,347Net Assets 2018: -$294,0612018Assets 2019: $583,369Liabilities 2019: $742,709Net Assets 2019: -$159,3402019Assets 2020: $535,204Liabilities 2020: $623,772Net Assets 2020: -$88,5682020Assets 2021: $812,980Liabilities 2021: $734,327Net Assets 2021: $78,6532021Assets 2022: $1,033,684Liabilities 2022: $952,221Net Assets 2022: $81,4632022Assets 2023: $896,668Liabilities 2023: $790,611Net Assets 2023: $106,0572023Assets 2024: $830,186Liabilities 2024: $794,595Net Assets 2024: $35,5912024

Highlighted filing

2015

Assets$376,345
Liabilities$272,027
Net Assets$104,318
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $417,225Expenses 2012: $33,462Net Income 2012: $383,7632012Revenue 2013: $722,208Expenses 2013: $824,914Net Income 2013: -$102,7062013Revenue 2014: $758,820Expenses 2014: $1,096,490Net Income 2014: -$337,6702014Revenue 2015: $888,668Expenses 2015: $963,754Net Income 2015: -$75,0862015Revenue 2016: $732,137Expenses 2016: $899,051Net Income 2016: -$166,9142016Revenue 2017: $685,241Expenses 2017: $811,255Net Income 2017: -$126,0142017Revenue 2018: $792,101Expenses 2018: $872,537Net Income 2018: -$80,4362018Revenue 2019: $1,073,108Expenses 2019: $938,387Net Income 2019: $134,7212019Revenue 2020: $1,207,418Expenses 2020: $1,136,647Net Income 2020: $70,7712020Revenue 2021: $1,207,566Expenses 2021: $1,040,345Net Income 2021: $167,2212021Revenue 2022: $1,294,692Expenses 2022: $1,291,880Net Income 2022: $2,8122022Revenue 2023: $1,524,712Expenses 2023: $1,500,118Net Income 2023: $24,5942023Revenue 2024: $1,598,082Expenses 2024: $1,668,548Net Income 2024: -$70,4662024

Highlighted filing

2015

Revenue$888,668
Expenses$963,754
Net Income-$75,086
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$907,367
Mission and Program Overview

Mission

Bridges middle school's mission is to provide a safe and enriching academic and social environment where students with learning differences can explore their role in the world as learners and members of the community.

Bridges middle schools mission is to provide a safe and enriching academic and social environment where students with learning differences can explore their role in the world as learners and members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,829$232,055▲ $59,226
Land, Buildings, and Equipment, Net$157,479$108,421▼ $49,058
Prepaid Expenses and Deferred Charges$15,454$16,683▲ $1,229
Pledges and Grants Receivable$3,340--
Accounts Receivable$1,695--
Total Assets$378,702$376,345▼ $2,357
Other Assets Total$27,905$19,186▼ $8,719
Liabilities
Accounts Payable and Accrued Expenses$115,299$151,866▲ $36,567
Deferred Revenue$83,999$120,161▲ $36,162
Total Liabilities$199,298$272,027▲ $72,729
Net Assets / Fund Balance
Temporarily Rstr Net Assets$71,635$75,312▲ $3,677
Unrestricted Net Assets$107,769$29,006▼ $78,763
Total Net Assets Fund Balance$179,404$104,318▼ $75,086
Total Liabilities and Net Assets / Fund Balance$378,702$376,345▼ $2,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,577$144,755$244,332
Leasehold Improvements$8,844$4,330$13,174
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beven ByrnesExecutive DirectorFT$78,708$12,364$91,072

Board Members and Trustees

NameTitle
Kim WeylerChair
Daniel RiceDirector
Dick JaffeDirector
Janet JewettDirector
Patricia CraveiroDirector
Amy KorkowskiSecretary
Ann BrayfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,631
Program Service Revenue
$603,689
Investment Income
$422
Other Revenue
$-11,074
All Other Contributions
$221,747
Change in Net Assets
$-75,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,271
Other Expenses$333,637
Total Fundraising Expense$39,118
Grants and Similar Amounts Paid$38,972
Professional Fundraising Fees$3,874

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,994$48,204$5,709$396,907
Occupancy$180,983$7,593$1,892$190,468
Current Officers, Directors, Trustees, and Key Employees$5,381$80,737$21,488$107,606
Depreciation Depletion$48,391$2,038$509$50,938
Other Employee Benefits$38,667$2,992$48$41,707
Grants to Domestic Individuals$38,972--$38,972
Payroll Taxes$32,147$3,124$271$35,542
Fees for Services Accounting$1,794$14,343$110$16,247
Fees for Services Other$8,140$2,576$68$10,784
Information Technology$6,117$1,484$1,208$8,809
Office Expenses$4,930$741$2,907$8,578
Insurance$6,236$1,757$356$8,349
Advertising$6,235$1,560$316$8,111
Pension Plan Contributions$5,277$232-$5,509
Other Expenses$3,460$4,184$162$4,184
Fees for Services Professional Fundraising--$3,874$3,874
Conferences and Meetings$1,588$1,065$200$2,853
All Other Expenses$25$1,181-$1,206
Travel$718$235-$953
Fees for Services Legal-$660-$660
Total Functional Expenses$747,959$176,677$39,118$963,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,699
Fundraising Gross Income$7,625
Professional Fundraising Fees$3,874

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Transforming$81,509$7,625$1,873$5,752
Total Events$81,509$7,625$18,699$-11,074
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“During the management transition services period, there were no board committees formed as the full board worked on all aspects of the transition.”

Form 990 governing body review Part VI line 11

“The form 990 was reviewed in detail by the treasurer and the executive director prior to filing for accuracy. All questions were resolved and the return was filed timely. A full copy of the return was presented to the board for review at the next board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest statements are executed by each director on an annual basis. Additionally, directors are charged with disclosing any new conflicts that may occur throughout the year.”

Governing documents etc available to public Part VI line 19

“All public documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bridges Middle School
EIN
45-3744697
Address
716 NE Marine Drive, Portland, OR 97211

Signing Officer

Name
Beven Byrnes
Title
Executive Direc
Phone
5039162929
Signed
2016-05-11
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
76

Preparer

Firm
Romano Pc
Address
6700 SW 105TH AVE STE 307, Beaverton, OR 97008
Preparer
Janice W Romano
Phone
5038539490
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IRS990/Desc0ACADEMIC PROGRAM - In order to be successful, it is our belief that students need a small, multisensory classroom that helps each student increase academic skills as well as social skills and enhance self-confidence. Realizing that students have individual learning styles and needs, Bridges Middle School provides a highly individualized program in a success-oriented environment where students learn and grow together.Bridges small class sizes (approx. one teacher per nine students) allow individualized assistance and the ability to tailor lessons to build on the strengths and creative interests of each student. In the course of daily lessons, students develop effective social and academic strategies that help them become successful learners and flourish in a community of supportive teachers and peers.
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IRS990/OtherAssetsTotalGrp/BOYAmt027905
IRS990/OtherAssetsTotalGrp/EOYAmt019186
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041707
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES AND PUB
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2AMORTIZATION OF ORG COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14184
IRS990/OtherExpensesGrp/ProgramServicesAmt015904
IRS990/OtherExpensesGrp/ProgramServicesAmt13460
IRS990/OtherExpensesGrp/TotalAmt018037
IRS990/OtherExpensesGrp/TotalAmt13460
IRS990/OtherExpensesGrp/TotalAmt24184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396907
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03124
IRS990/PayrollTaxesGrp/ProgramServicesAmt032147
IRS990/PayrollTaxesGrp/TotalAmt035542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05277
IRS990/PensionPlanContributionsGrp/TotalAmt05509
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03340
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016683
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0603689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0603689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055065
IRS990/PYInvestmentIncomeAmt02087
IRS990/PYOtherExpensesAmt0340490
IRS990/PYOtherRevenueAmt0-4562
IRS990/PYProgramServiceRevenueAmt0680823
IRS990/PYRevenuesLessExpensesAmt0-337670
IRS990/PYSalariesCompEmpBnftPaidAmt0698260
IRS990/PYTotalExpensesAmt01096490
IRS990/PYTotalProfFndrsngExpnsAmt02675
IRS990/PYTotalRevenueAmt0758820
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0603689
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/BookValueAmt099577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244332
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04330
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108421
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/ExplanationTxt0BRIDGES MIDDLE SCHOLL PUBLICLY DISCLOSES ITS NON-DISCRIMINATION POLICY THROUGHT THE YEAR BY PUBLISHING IT IN ITS ENTIRETY ON THE SCHOOL WEB SITE (HTTP://BRIDGESMS.ORG), NEWSLETTERS AND STUDENT APPLICATION MATERIALS. IN ADDITION, THE SCHOOL PUBLISHES THIS NON-DISCRIMINATION POLICY IN THE LOCAL NEWSPAPER, THE OREGONIAN, BIENNIALLY, WITH THE LAST PUBLICATION ON MARCH 6, 2015.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073884
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073884
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018699
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRANSFORMING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11074
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03428
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03428
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01873
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011398
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011398
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038972
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Requests for financial aid are independently reviewed by the National Association of Independent Schools (NAIS). After all applications have been considered, our Financial Aid Committee makes their award recommendations (up to 50% of demonstrated need) based on anonymous results reports from NAIS and our total available scholarship money. Bridges Middle Schools Executive Director then contacts each family with the award information.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE MANAGEMENT TRANSITION SERVICES PERIOD, THERE WERE NO BOARD COMMITTEES FORMED AS THE FULL BOARD WORKED ON ALL ASPECTS OF THE TRANSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED IN DETAIL BY THE TREASURER AND THE EXECUTIVE DIRECTOR PRIOR TO FILING FOR ACCURACY. ALL QUESTIONS WERE RESOLVED AND THE RETURN WAS FILED TIMELY. A FULL COPY OF THE RETURN WAS PRESENTED TO THE BOARD FOR REVIEW AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE EXECUTED BY EACH DIRECTOR ON AN ANNUAL BASIS. ADDITIONALLY, DIRECTORS ARE CHARGED WITH DISCLOSING ANY NEW CONFLICTS THAT MAY OCCUR THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt071635
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075312
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378702
IRS990/TotalAssetsEOYAmt0376345
IRS990/TotalAssetsGrp/BOYAmt0378702
IRS990/TotalAssetsGrp/EOYAmt0376345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295631
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039118
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0963754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199298
IRS990/TotalLiabilitiesEOYAmt0272027
IRS990/TotalLiabilitiesGrp/BOYAmt0199298
IRS990/TotalLiabilitiesGrp/EOYAmt0272027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179404

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,345
Liabilities
$272,027
Net assets
$104,318
Revenue
$888,668
Expenses
$963,754
Net income
-$75,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.79$0.04$1.60$1.67$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.79$0.11$1.52$1.50$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.95$0.08$1.29$1.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.73$0.08$1.21$1.04$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.62$0.09$1.21$1.14$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.74$0.16$1.07$0.94$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.63$0.29$0.79$0.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.30$0.21$0.69$0.81$0.13
2016Summary only. Only limited summary data is available for this year.$0.19$0.18$0.01$0.73$0.90$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.27$0.10$0.89$0.96$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$0.76$1.10$0.34
2013Summary only. Only limited summary data is available for this year.$0.69$0.18$0.52$0.72$0.82$0.10
2012Summary only. Only limited summary data is available for this year.$0.67$0.05$0.62$0.42$0.03$0.38