Civic Intelligence

Bridges Preparatory School

990 • Fiscal year 2020 • EIN 46-0847332

Jul 01, 2019 to Jun 30, 2020 • Filed on May 18, 2021

555 Robert Smalls PkwyBeaufort, SC 29906

(843) 982-7737

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

3.00x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

30th percentile

-1.2%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

10th percentile

$69,866

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$26,812,333

Up $21,034,270 (+364%) from 2018

Net Assets

Up

$3,980,475

Up $433,716 (+12%) from 2018

Liabilities

Up

$22,831,858

Up $20,600,554 (+923%) from 2018

Revenue

Up

$7,604,110

Up $1,620,969 (+27%) from 2018

Expenses

Up

$7,697,349

Up $2,559,818 (+50%) from 2018

Net Income

Down

-$93,239

Down $938,849 (-111%) from 2018

Historical Trend

Balance Sheet Trend

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

2020

Assets$26,812,333
Liabilities$22,831,858
Net Assets$3,980,475

Operations Trend

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

2020

Revenue$7,604,110
Expenses$7,697,349
Net Income-$93,239
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 18, 2021
Return Version
2019v5.2
Gross Receipts
$7,604,110
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
Land, Buildings, and Equipment, Net$13,605,388$22,066,305▲ $8,460,917
Cash and Non-Interest-Bearing Accounts$4,771,577$4,690,128▼ $81,449
Cap Stk Tr Prin Current Funds$4,073,714$3,980,475▼ $93,239
Prepaid Expenses and Deferred Charges$12,744$25,295▲ $12,551
Pledges and Grants Receivable-$1,200-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$18,418,846$26,812,333▲ $8,393,487
Other Assets Total$29,137$29,405▲ $268
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,555,625$21,268,103▲ $8,712,478
Unsecured Notes Loans Payable-$796,800-
Accounts Payable and Accrued Expenses$826,541$718,720▼ $107,821
Other Liabilities$927,350$47,984▼ $879,366
Deferred Revenue$35,616$251▼ $35,365
Total Liabilities$14,345,132$22,831,858▲ $8,486,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,073,714$3,980,475▼ $93,239
Total Liabilities and Net Assets / Fund Balance$18,418,846$26,812,333▲ $8,393,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,885,823$366,803$19,252,626
Other Land Buildings$1,728,912-$1,728,912
Land$1,134,600-$1,134,600
Leasehold Improvements$144,231$539,322$683,553
Equipment$172,739$93,167$265,906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary MccullochHead of SchoolFT$63,717$6,149$69,866

Board Members and Trustees

NameTitle
Tom AngeloBoard Chair
Rebecca PolkVice-chair
David GaultMember
Gordon SproulMember
Joe CopperMember
Jon BrownMember
Mark RennixMember
Bryan MerrickSecretary
Shawna DoranTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hood ConstructionConstruction1050 SHOP RD SUITE A, Columbia, SC 29201$5,032,804
Fwa GroupConstructionPO BOX 5910, Hilton Head Island, SC 29928$510,744
A3 Communications INCConstructionPO BOX 117343, Atlanta, GA 30368$268,072
Mobile ModularModular Building RentalPO BOX 45043, San Francisco, CA 94145$178,812
Alpha Janitorial Service INCJanitorial ServicesPO BOX 2221, Beaufort, SC 29901$173,713
Revenue and Support

Revenue Composition

Contributions and Grants
$7,463,217
Program Service Revenue
$115,735
Investment Income
$1,602
Other Revenue
$23,556
All Other Contributions
$40,354
Change in Net Assets
$-93,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,604,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,604,110
Total Revenue per Form 990
$7,604,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,931,677
Other Expenses$2,765,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,097,327$817,928-$3,915,255
Occupancy$957,280--$957,280
Other Employee Benefits$502,837$68,328-$571,165
Depreciation Depletion$33,212$433,379-$466,591
Interest$445,463--$445,463
Payroll Taxes$221,321$63,707-$285,028
Fees for Services Other$126,400--$126,400
Information Technology$69,774$49,694-$119,468
Pension Plan Contributions$66,964$29,548-$96,512
Fees for Services Accounting-$72,943-$72,943
Current Officers, Directors, Trustees, and Key Employees-$63,717-$63,717
Insurance-$23,826-$23,826
Advertising-$16,571-$16,571
Other Expenses$56,795$12,582-$12,582
Travel-$12,492-$12,492
Fees for Services Management-$10,659-$10,659
Fees for Services Legal-$1,880-$1,880
Total Functional Expenses$5,785,646$1,911,703$0$7,697,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,697,349
Total Expenses per Audited Statements$7,697,349
Total Expenses per Form 990$7,697,349
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Funds Held on Behalf of Student Organizations$35,571
Accrued Compensated Absences$12,413
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

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

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

Each year, bridges preparatory school distributes a certification and conflict of interest disclosure form to the board of directors and board officers. Each respondent must certify that he or she has received a copy of the conflict of-interest policy; has read and understands the policy; has agreed to comply with the policy; and understands that the organization is charitable and that in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its exempt purposes and not engage in activities and transactions that provide impermissible benefits to individuals or entities. In addition, the certification and conflict of interest disclosure documents require each individual to either certify that he or she has no actual or possible conflict of interest to report, or to describe any relationships, transactions, or other circumstances, including those of an immediate family member, that could result in a conflict between the organization's interests and his or her personal, financial or other interests. All individuals are provided a copy of the conflict-of-interest and are provided the opportunity to ask questions about the policy. For new board members elected each year, this is covered as part of the new board members orientation session held prior to the first board meeting in which they participate. All board members and officers are required to complete and sign the certification and disclosure form, which is retained in the bridges preparatory schools files. Disclosure documents are reviewed to identify individuals that represent a potential conflict of interest. As business matters, transactions or contracts arise, potential conflicts are reviewed and when a conflict is identified with respect to a proposed transaction, bridges preparatory school follows the procedures set out in its conflict-of-interest policy which typically results in prohibiting them from participating in the board's deliberations and decisions surrounding the transaction.

Form 990, Part VI, Section B, Line 15

The process for determining compensation for the head of school, assistant head of school, directors and all teaching staff includes a review by the bridges internal operations/human resources staff and the entire board of directors. Comparability data used in the review process is obtained from a variety of sources including similar schools, similar positions, similar years of experience and similar education levels within the same county and within similar districts outside the county. A salary schedule has been created and salary decisions are determined based on their alignment with the salary schedule and the aforementioned factors. Compensation deliberations and decisions are discussed within the executive session of the respective board meetings where contracts are reviewed for approval by the board of directors.

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 and upon request.

Filing and Contact Details

Filer

Filer Name
Bridges Preparatory School
EIN
46-0847332
Phone
8439827737
Address
555 ROBERT SMALLS PKWY, BEAUFORT, SC 29906

Signing Officer

Name
Tom Angelo
Title
Board Chair
Phone
8439827737
Signed
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Angelo
Formed
2012
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
110
Volunteers
200

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Instructional services : program service expenses 60,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,955. Professional development : program service expenses 504. Management and general expenses 0. Fundraising expenses 0. Total expenses 504. Speech, hearing, ot services : program service expenses 49,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,141. Psychological services : program service expenses 15,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,650. Health services : program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150.

Financial Statement Notes

PART X, LINE 2:

The financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.

Form 990, Schedule D, Part VI, Line E

The total amount of $1,728,912 classified as "other" is construction in progress.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt963717
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07422863
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07604110
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049694
IRS990/InformationTechnologyGrp/ProgramServicesAmt069774
IRS990/InformationTechnologyGrp/TotalAmt0119468
IRS990/InsuranceGrp/ManagementAndGeneralAmt023826
IRS990/InsuranceGrp/TotalAmt023826
IRS990/InterestGrp/ProgramServicesAmt0445463
IRS990/InterestGrp/TotalAmt0445463
IRS990/InvestmentIncomeGrp/ExclusionAmt01602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01602
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0999292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013605388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022066305
IRS990/LandBldgEquipCostOrOtherBssAmt023065597
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012555625
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021268103
IRS990/NetAssetsOrFundBalancesBOYAmt04073714
IRS990/NetAssetsOrFundBalancesEOYAmt03980475
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0957280
IRS990/OccupancyGrp/TotalAmt0957280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029137
IRS990/OtherAssetsTotalGrp/EOYAmt029405
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0502837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0571165
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1205475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212582
IRS990/OtherExpensesGrp/ProgramServicesAmt0208273
IRS990/OtherExpensesGrp/ProgramServicesAmt156795
IRS990/OtherExpensesGrp/TotalAmt0237247
IRS990/OtherExpensesGrp/TotalAmt1205475
IRS990/OtherExpensesGrp/TotalAmt256795
IRS990/OtherExpensesGrp/TotalAmt312582
IRS990/OtherLiabilitiesGrp/BOYAmt0927350
IRS990/OtherLiabilitiesGrp/EOYAmt047984
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022356
IRS990/OtherRevenueTotalAmt022356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0817928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03097327
IRS990/OtherSalariesAndWagesGrp/TotalAmt03915255
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063707
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221321
IRS990/PayrollTaxesGrp/TotalAmt0285028
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029548
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066964
IRS990/PensionPlanContributionsGrp/TotalAmt096512
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025295
IRS990/PrincipalOfficerNm0TOM ANGELO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900009
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH SALES TO STUDENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06381893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01093
IRS990/PYOtherExpensesAmt02078670
IRS990/PYOtherRevenueAmt012241
IRS990/PYProgramServiceRevenueAmt0141289
IRS990/PYRevenuesLessExpensesAmt0526956
IRS990/PYSalariesCompEmpBnftPaidAmt03930890
IRS990/PYTotalExpensesAmt06009560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06536516
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-93239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140893
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
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/BuildingsGrp/BookValueAmt018885823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019252626
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265906
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07697349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01134600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01134600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144231
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0539322
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0683553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01728912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01728912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD ON BEHALF OF STUDENT ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07604110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE TOTAL AMOUNT OF $1,728,912 CLASSIFIED AS "OTHER" IS CONSTRUCTION IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE D, PART VI, LINE E
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022066305
IRS990ScheduleD/TotalExpensesPerForm990Amt07697349
IRS990ScheduleD/TotalLiabilityAmt047984
IRS990ScheduleD/TotalRevenuePerForm990Amt07604110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07604110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07697349
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01

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