Civic Intelligence

Bridges Middle School

990 • Fiscal year 2020 • EIN 45-3744697

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

Organization ProfileWWW.BRIDGESMS.ORG

View Organization Page

2510 SW 1st AvePortland, OR 97201

(503) 688-2922

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$117,642

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.3%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$535,204

Down $48,165 (-8.3%) from 2019

Net Assets

Up

-$88,568

Up $70,772 (+44%) from 2019

Liabilities

Down

$623,772

Down $118,937 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

Up

$1,207,418

Up $134,310 (+13%) from 2019

Expenses

Up

$1,136,647

Up $198,260 (+21%) from 2019

Net Income

Down

$70,771

Down $63,950 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$535,204
Liabilities$623,772
Net Assets-$88,568
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$1,207,418
Expenses$1,136,647
Net Income$70,771
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.2
Gross Receipts
$1,226,533
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$302,143$499,594▲ $197,451
Prepaid Expenses and Deferred Charges$22,585$24,433▲ $1,848
Cash and Non-Interest-Bearing Accounts$244,949$4,259▼ $240,690
Accounts Receivable$10,250$4,141▼ $6,109
Land, Buildings, and Equipment, Net$3,442$2,777▼ $665
Total Assets$583,369$535,204▼ $48,165
Liabilities
Deferred Revenue$713,985$483,325▼ $230,660
Other Liabilities$0$114,096▲ $114,096
Accounts Payable and Accrued Expenses$28,724$26,351▼ $2,373
Total Liabilities$742,709$623,772▼ $118,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-159,340$-88,568▲ $70,772
Total Net Assets Fund Balance$-159,340$-88,568▲ $70,772
Total Liabilities and Net Assets / Fund Balance$583,369$535,204▼ $48,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,777$245,026$247,803
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beven ByrnesExecutive DirectorFT$93,500$24,142$117,642
Dr Carrie HallMember at Large-$28,024-$28,024

Board Members and Trustees

NameTitle
Jennifer RollinsChair
Ann BrayfieldMember at Large
Cathy ReynoldsMember at Large
David KirchfeldMember at Large
Catherine BekooySecretary
Sean GabrioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,049
Program Service Revenue
$1,052,455
Investment Income
$524
Other Revenue
$-10,610
All Other Contributions
$62,870
Change in Net Assets
$70,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,043
Other Expenses$438,604
Total Fundraising Expense$40,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,739$79,026$11,576$432,341
Occupancy$194,018$35,433$8,508$237,959
Current Officers, Directors, Trustees, and Key Employees$121,315$21,573$3,160$146,048
Other Employee Benefits$50,268$11,624$1,703$63,595
Payroll Taxes$41,301$9,551$1,399$52,251
Office Expenses$41,725$5,751$1,703$49,179
Fees for Services Other$21,825$3,288$10,734$35,847
Information Technology$24,710$5,688$1,001$31,399
Depreciation Depletion$27,798$1,983$397$30,178
Other Expenses$13,925$1,495$299$15,719
Advertising$3,034$3,695$57$6,786
Travel$4,347$950$135$5,432
Fees for Services Accounting$3,296$1,908$121$5,325
Pension Plan Contributions$3,010$696$102$3,808
Fees for Services Legal-$608-$608
Total Functional Expenses$912,483$183,269$40,895$1,136,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,115
Fundraising Gross Income$3,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$105,379$3,200$7,660$-4,460
Total Events$105,379$3,200$19,115$-15,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Carrie HallBoard MemberContract Services for Academic AdvisingNo$28,208
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$114,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

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

“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.”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section C, 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
Phone
5036882922
Address
2510 SW 1ST AVE, PORTLAND, OR 97201

Signing Officer

Name
Beven Byrnes
Title
Executive Director
Phone
5036882922
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beven Byrnes
Formed
2011
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
63

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Karin S Wandtke
Phone
5032270581
Raw XML AppendixShowing 400 of 436 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.

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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 TWELVE 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 (CONTINUED ON SCHEDULE O)SUCCESSFUL LEARNERS AND FLOURISH IN A COMMUNITY OF SUPPORTIVE TEACHERS AND PEERS.
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IRS990/OtherRevenueTotalAmt05305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432341
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09551
IRS990/PayrollTaxesGrp/ProgramServicesAmt041301
IRS990/PayrollTaxesGrp/TotalAmt052251
IRS990/PensionPlanContributionsGrp/FundraisingAmt0102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0696
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03010
IRS990/PensionPlanContributionsGrp/TotalAmt03808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024433
IRS990/PrincipalOfficerNm0BEVEN BYRNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01052455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01052455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0766
IRS990/PYOtherExpensesAmt0393790
IRS990/PYOtherRevenueAmt027526
IRS990/PYProgramServiceRevenueAmt0939512
IRS990/PYRevenuesLessExpensesAmt0134721
IRS990/PYSalariesCompEmpBnftPaidAmt0544597
IRS990/PYTotalExpensesAmt0938387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01073108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01057760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499594
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02777
IRS990ScheduleD/TotalLiabilityAmt0114096
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/ExplanationTxt0BRIDGES MIDDLE SCHOOL PUBLICLY DISCLOSES ITS NON-DISCRIMINATION POLICY THROUGHOUT 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, ANNUALLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102179
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0102179
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019115
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02710
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15915
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03045
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03045
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07660
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DR CARRIE HALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028208
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT SERVICES FOR ACADEMIC ADVISING
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1CONFLICT 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/ExplanationTxt2ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0583369
IRS990/TotalAssetsEOYAmt0535204
IRS990/TotalAssetsGrp/BOYAmt0583369
IRS990/TotalAssetsGrp/EOYAmt0535204
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0165049
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040895
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0912483
IRS990/TotalFunctionalExpensesGrp/TotalAmt01136647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0742709
IRS990/TotalLiabilitiesEOYAmt0623772
IRS990/TotalLiabilitiesGrp/BOYAmt0742709
IRS990/TotalLiabilitiesGrp/EOYAmt0623772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-159340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-88568
IRS990/TotalOtherCompensationAmt024142
IRS990/TotalProgramServiceExpensesAmt0912483
IRS990/TotalProgramServiceRevenueAmt01052455
IRS990/TotalReportableCompFromOrgAmt0121524
IRS990/TotalRevenueGrp/ExclusionAmt0-15391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01057760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01207418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535204
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0135
IRS990/TravelGrp/ManagementAndGeneralAmt0950
IRS990/TravelGrp/ProgramServicesAmt04347
IRS990/TravelGrp/TotalAmt05432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,204
Liabilities
$623,772
Net assets
-$88,568
Revenue
$1,207,418
Expenses
$1,136,647
Net income
$70,771
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