Civic Intelligence

Bridges Preparatory School

990 • Fiscal year 2014 • EIN 46-0847332

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 28, 2015

Organization ProfileWWW.BRIDGESPREPARATORYSCHOOL.ORG
PO Box 120Beaufort, SC 29901

(843) 524-6954

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

100th percentile

1783%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

3340%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

$644,904

No earlier filing loaded for comparison.

Net Assets

$553,840

No earlier filing loaded for comparison.

Liabilities

$91,064

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin78th percentile

Revenue

$2,977,216

No earlier filing loaded for comparison.

Expenses

$2,397,080

No earlier filing loaded for comparison.

Net Income

$580,136

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60M$40M$20M$0Assets 2014: $644,904Liabilities 2014: $91,064Net Assets 2014: $553,8402014Assets 2015: $2,368,490Liabilities 2015: $1,240,194Net Assets 2015: $1,128,2962015Assets 2016: $2,728,488Liabilities 2016: $1,102,273Net Assets 2016: $1,626,2152016Assets 2017: $3,796,749Liabilities 2017: $1,095,600Net Assets 2017: $2,701,1492017Assets 2018: $5,778,063Liabilities 2018: $2,231,304Net Assets 2018: $3,546,7592018Assets 2020: $26,812,333Liabilities 2020: $22,831,858Net Assets 2020: $3,980,4752020Assets 2021: $36,060,000Liabilities 2021: $30,336,932Net Assets 2021: $5,723,0682021Assets 2022: $41,804,496Liabilities 2022: $34,325,219Net Assets 2022: $7,479,2772022Assets 2024: $50,920,458Liabilities 2024: $43,250,134Net Assets 2024: $7,670,3242024Assets 2025: $52,617,783Liabilities 2025: $45,164,781Net Assets 2025: $7,453,0022025

Highlighted filing

2014

Assets$644,904
Liabilities$91,064
Net Assets$553,840
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $2,977,216Expenses 2014: $2,397,080Net Income 2014: $580,1362014Revenue 2015: $3,899,388Expenses 2015: $3,324,932Net Income 2015: $574,4562015Revenue 2016: $4,268,691Expenses 2016: $3,770,772Net Income 2016: $497,9192016Revenue 2017: $5,219,268Expenses 2017: $4,144,334Net Income 2017: $1,074,9342017Revenue 2018: $5,983,141Expenses 2018: $5,137,531Net Income 2018: $845,6102018Revenue 2020: $7,604,110Expenses 2020: $7,697,349Net Income 2020: -$93,2392020Revenue 2021: $11,675,095Expenses 2021: $9,932,502Net Income 2021: $1,742,5932021Revenue 2022: $13,934,070Expenses 2022: $12,177,860Net Income 2022: $1,756,2102022Revenue 2024: $16,857,073Expenses 2024: $16,669,840Net Income 2024: $187,2332024Revenue 2025: $18,566,412Expenses 2025: $18,783,734Net Income 2025: -$217,3222025

Highlighted filing

2014

Revenue$2,977,216
Expenses$2,397,080
Net Income$580,136
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 28, 2015
Return Version
2013v4.0
Gross Receipts
$2,994,408
Mission and Program Overview

Mission

The bridges preparatory school mission is to provide students equal access to a high quality k-12 whole child education that maximizes academic excellence and strength of character in a student-centered learning environment created by a faculty of lifelong learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,813$428,157▲ $410,344
Rtn Earn Endowment Incm Other Fnds$-26,296$369,571▲ $395,867
Land, Buildings, and Equipment, Net$0$184,270▲ $184,270
Pd in Cap Srpls Land Bldg Eqp Fund$0$184,269▲ $184,269
Pledges and Grants Receivable$16,444$32,477▲ $16,033
Loans From Officers Directors$1,925--
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$34,257$644,904▲ $610,647
Liabilities
Other Liabilities$0$46,612▲ $46,612
Accounts Payable and Accrued Expenses$19,628$44,452▲ $24,824
Mortgage Notes Payable Secured by Investment Property$39,000--
Total Liabilities$60,553$91,064▲ $30,511
Net Assets / Fund Balance
Total Net Assets Fund Balance$-26,296$553,840▲ $580,136
Total Liabilities and Net Assets / Fund Balance$34,257$644,904▲ $610,647

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$168,850$5,822$174,672
Equipment$15,420$1,250$16,670
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John PayneBoard Chair
Amy RobertsMember
Brant HuffMember
Charlie CalvertMember
Eve MillerMember
Marty MileyMember
Mary-hope RoseneauMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,904,331
Program Service Revenue
$69,769
Investment Income
$0
Other Revenue
$3,116
All Other Contributions
$28,250
Change in Net Assets
$580,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,951,535
Revenue Not Reported on Financial Statements
$25,681
Revenue Not Reported on Form 990
$17,191
Other Revenue Adjustments
$25,681
Total Revenue per Audited Statements
$2,968,726
Total Revenue per Form 990
$2,977,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,624,902
Other Expenses$772,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,123,621$236,333-$1,359,954
Occupancy$83,438$100,125-$183,563
Payroll Taxes$103,937$23,396-$127,333
Other Employee Benefits$109,637$15,606-$125,243
Office Expenses-$67,095-$67,095
Fees for Services Legal-$47,153-$47,153
Fees for Services Accounting-$30,379-$30,379
Other Expenses$23,887$5,086-$28,973
All Other Expenses$17,437$5,341-$22,778
Insurance$359$12,841-$13,200
Information Technology-$12,460-$12,460
Pension Plan Contributions$9,626$2,746-$12,372
Advertising-$10,721-$10,721
Travel-$7,885-$7,885
Depreciation Depletion$7,073--$7,073
Total Functional Expenses$1,722,462$674,618$0$2,397,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,397,080
Total Expenses per Audited Statements$2,388,591
Expenses per Audited Statements$2,371,399
Expenses Not Reported on Financial Statements$25,681
Other Expense Adjustments$25,681
Expenses Not Reported on Form 990$17,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,308
Fundraising Direct Expenses$17,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,308$20,308$17,152$3,156
Total Events$20,308$20,308$17,192$3,116
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
Loans from Officers, Directors, Trustees, and Key Employees$1,925--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingency$30,000
Payroll Liabilities$16,612
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
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 11

“Form 990 will be distributed to the board of directors at scheduled board of directors meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public on the school's website.”

Filing and Contact Details

Filer

EIN
46-0847332
Phone
8435246954

Signing Officer

Name
John Payne
Title
Board Chair
Phone
8435246954
Signed
2015-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Payne
Formed
2012
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
52
Volunteers
150

Preparer

Preparer
Melissa a Kiddy CPA Cfe
Phone
8438814477
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes have been made from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses rounding adjustment”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of pupil activities”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of pupil activity fund”

Raw XML AppendixShowing 400 of 464 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/PYTotalExpensesAmt0112838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt086542
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0580136
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069769
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-26296
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0369571
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/BookValueAmt015420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016670
IRS990ScheduleD/ExpensesNotReportedAmt017192
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025681
IRS990ScheduleD/ExpensesSubtotalAmt02371399
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168850
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174672
IRS990ScheduleD/OtherExpensesIncludedAmt017192
IRS990ScheduleD/OtherExpensesNotIncludedAmt025681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTINGENCY
IRS990ScheduleD/OtherRevenueAmt017191
IRS990ScheduleD/OtherRevenuesNotIncludedAmt025681
IRS990ScheduleD/RevenueNotReportedAmt017191
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025681
IRS990ScheduleD/RevenueSubtotalAmt02951535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES ROUNDING ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF PUPIL ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS UP OF PUPIL ACTIVITY FUND
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184270
IRS990ScheduleD/TotalExpensesPerForm990Amt02397080
IRS990ScheduleD/TotalLiabilityAmt046612
IRS990ScheduleD/TotalRevenuePerForm990Amt02977216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02968726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02388591
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS LISTED ON THE SCHOOL'S WEBSITE WHICH IS ACCESSIBLE TO ALL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT INCLUDING $2,695,080 FROM THE SOUTH CAROLINA PUBLIC CHARTER SCHOOL DISTRICT IN FISCAL YEAR 2014.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017192
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt040
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020308
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BLOCK PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017152
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS AT SCHEDULED BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE SCHOOL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES HAVE BEEN MADE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SC PUBLIC CHARTER SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103710 LANDMARK DRIVE SUITE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode029204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02695080
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1125243
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH RECEIPTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL CASH RECEIPTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SC PUBLIC CHARTER SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11SC PUBLIC CHARTER SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034257
IRS990/TotalAssetsEOYAmt0644904
IRS990/TotalAssetsGrp/BOYAmt034257
IRS990/TotalAssetsGrp/EOYAmt0644904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02904331
IRS990/TotalEmployeeCnt052

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,904
Liabilities
$91,064
Net assets
$553,840
Revenue
$2,977,216
Expenses
$2,397,080
Net income
$580,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$45.2$7.45$18.6$18.8$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$43.3$7.67$16.9$16.7$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$34.3$7.48$13.9$12.2$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$30.3$5.72$11.7$9.93$1.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$22.8$3.98$7.60$7.70$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$2.23$3.55$5.98$5.14$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.10$2.70$5.22$4.14$1.07
2016Detailed filing. Detailed filing data is available for this year.$2.73$1.10$1.63$4.27$3.77$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.37$1.24$1.13$3.90$3.32$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$2.98$2.40$0.58