Civic Intelligence

The Bridges Academy

990 • Fiscal year 2014 • EIN 46-2392009

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.THEBRIDGESACADEMY.NET
339 Snedecor Avenue11795

(631) 358-5035

Siviq Scores

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

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-7.4%

Higher net margin than 16% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

3496%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$629,862

Up $172,179 (+38%) from 2013

Net Assets

-$97,271

No earlier filing loaded for comparison.

Liabilities

Up

$727,133

Up $268,459 (+59%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

Up

$1,298,218

Up $1,262,118 (+3496%) from 2013

Expenses

Up

$1,394,498

Up $1,357,407 (+3660%) from 2013

Net Income

Down

-$96,280

Down $95,289 (-9615%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $457,683Liabilities 2013: $458,6742013Assets 2014: $629,862Liabilities 2014: $727,133Net Assets 2014: -$97,2712014Assets 2015: $886,829Liabilities 2015: $978,399Net Assets 2015: -$91,5702015Assets 2016: $1,209,992Liabilities 2016: $1,189,058Net Assets 2016: $20,9342016Assets 2017: $1,264,768Liabilities 2017: $1,195,157Net Assets 2017: $69,6112017Assets 2018: $1,374,453Liabilities 2018: $1,183,028Net Assets 2018: $191,4252018Assets 2019: $1,503,629Liabilities 2019: $1,059,063Net Assets 2019: $444,5662019Assets 2020: $1,656,681Liabilities 2020: $1,357,971Net Assets 2020: $298,7102020Assets 2021: $2,726,324Liabilities 2021: $1,626,354Net Assets 2021: $1,099,9702021Assets 2022: $3,166,322Liabilities 2022: $1,701,252Net Assets 2022: $1,465,0702022Assets 2023: $3,660,684Liabilities 2023: $1,534,807Net Assets 2023: $2,125,8772023

Highlighted filing

2014

Assets$629,862
Liabilities$727,133
Net Assets-$97,271
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $36,100Expenses 2013: $37,091Net Income 2013: -$9912013Revenue 2014: $1,298,218Expenses 2014: $1,394,498Net Income 2014: -$96,2802014Revenue 2015: $1,647,813Expenses 2015: $1,642,112Net Income 2015: $5,7012015Revenue 2016: $2,210,268Expenses 2016: $2,097,764Net Income 2016: $112,5042016Revenue 2017: $2,259,603Expenses 2017: $2,210,926Net Income 2017: $48,6772017Revenue 2018: $2,487,121Expenses 2018: $2,365,307Net Income 2018: $121,8142018Revenue 2019: $2,726,163Expenses 2019: $2,473,022Net Income 2019: $253,1412019Revenue 2020: $2,457,915Expenses 2020: $2,603,771Net Income 2020: -$145,8562020Revenue 2021: $3,647,467Expenses 2021: $2,846,207Net Income 2021: $801,2602021Revenue 2022: $3,705,231Expenses 2022: $3,340,131Net Income 2022: $365,1002022Revenue 2023: $4,470,586Expenses 2023: $3,809,779Net Income 2023: $660,8072023

Highlighted filing

2014

Revenue$1,298,218
Expenses$1,394,498
Net Income-$96,280
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$1,316,829
Mission and Program Overview

Mission

The organizations mission is to treat each student as an individual, helping them to fully realize their academic and spiritual potential. The organization uses small class sizes, state of the art technology, and a diverse student body to differentiate itself from local schools.

The bridges academy is a fully-independent not-for-profit offering preschool through 8th grade. The organizations mission is to treat each student as an individual, helping them to fully realize their academic and spiritual potential. The organization uses small class sizes, state of the art technology, and a diverse student body to differentiate itself from local schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$426,628$536,107▲ $109,479
Land, Buildings, and Equipment, Net$4,055$50,131▲ $46,076
Accounts Receivable-$7,169-
Prepaid Expenses and Deferred Charges-$5,443-
Total Assets$457,683$629,862▲ $172,179
Other Assets Total$27,000$31,012▲ $4,012
Liabilities
Deferred Revenue$439,154$565,833▲ $126,679
Accounts Payable and Accrued Expenses$70$142,348▲ $142,278
Other Liabilities$19,450$0▼ $19,450
Mortgage Notes Payable Secured by Investment Property$0$18,952▲ $18,952
Total Liabilities$458,674$727,133▲ $268,459
Net Assets / Fund Balance
Unrestricted Net Assets$-991$-97,271▼ $96,280
Total Net Assets Fund Balance$-991$-97,271▼ $96,280
Total Liabilities and Net Assets / Fund Balance$457,683$629,862▲ $172,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,720$2,703$33,423
Equipment$16,877$5,626$22,503
Leasehold Improvements$2,534$21$2,555
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Atefeh RiaziPresident
Molly HaysVice President
Alexander C AlexDirector
Ellen PearlmanDirector
Hossein KashaniDirector
Peter D RettaliataDirector
Peter GlassDirector
Siobhan M Murphy MccSecretary
Kristine DenapoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,085
Program Service Revenue
$1,200,552
Investment Income
$0
Other Revenue
$19,581
All Other Contributions
$62,090
Change in Net Assets
$-96,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,298,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,298,218
Total Revenue per Form 990
$1,298,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$955,147
Other Expenses$439,351
Total Fundraising Expense$41,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,535$200,161$6,496$870,192
Occupancy$112,197$37,399-$149,596
Payroll Taxes$66,854$17,549$552$84,955
All Other Expenses$43,080$10,689$49$53,818
Insurance$18,531$11,309$52$29,892
Information Technology$21,495--$21,495
Other Expenses$19,426-$32,194$19,426
Office Expenses$290$14,160-$14,450
Depreciation Depletion$5,127$2,660$563$8,350
Fees for Services Legal-$7,861-$7,861
Advertising$6,385-$1,358$7,743
Fees for Services Accounting-$7,110-$7,110
Interest$348$349$77$774
Total Functional Expenses$1,043,910$309,247$41,341$1,394,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,394,498
Total Expenses per Audited Statements$1,394,498
Total Expenses per Form 990$1,394,498
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,070
Fundraising Direct Expenses$18,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,550$38,070$2,252$35,818
Event 2$9,515---
Total Events$54,065$38,070$18,611$19,459
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 reviewed by the executive committee and subsequently the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation of officers was determined by the exectuive committee and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available upon request”

Filing and Contact Details

Filer

EIN
46-2392009
Phone
6313585035

Signing Officer

Name
Kristine Denapoli
Title
Board Treasurer
Phone
6313585035
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Denapoli
Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
3

Preparer

Preparer
Cynthia Barry
Phone
6316657040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization began it's first school year which encompassed education, clubs, lunch programs, field trips, and aftercare for the 2013/2014 year.”

Form 990. Part XII, Line 2C

“The organization did not have an audit in the prior year. For fiscal 2013, the organizations board of directors assumed the responsibility over the audit services and tax return.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted requirements for accounting for uncertainty in income taxes in accordance with accounting standards. As of june 30, 2014, the organization does not believe it has any uncertain tax positions that would either require recognition or disclosure in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 463 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/PayrollTaxesGrp/FundraisingAmt0552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017549
IRS990/PayrollTaxesGrp/ProgramServicesAmt066854
IRS990/PayrollTaxesGrp/TotalAmt084955
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05443
IRS990/PrincipalOfficerNm0KRISTINE DENAPOLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01063041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01063041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137511
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOOL OFFERS VARIOUS CLUBS, FIELDTRIPS, AFTERCARE, AND LUNCH PROGRAMS FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt034975
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-991
IRS990/PYSalariesCompEmpBnftPaidAmt02116
IRS990/PYTotalExpensesAmt037091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036100
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96280
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01063041
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01200552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122
IRS990ScheduleA/PublicSupportTotal170Amt0114185
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114185
IRS990ScheduleA/TotalSupportAmt0114307
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/BookValueAmt016877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022503
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01394498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02534
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033423
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01298218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED REQUIREMENTS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS. AS OF JUNE 30, 2014, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD EITHER REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050131
IRS990ScheduleD/TotalExpensesPerForm990Amt01394498
IRS990ScheduleD/TotalRevenuePerForm990Amt01298218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01298218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01394498
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06480
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09515
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018611
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012701
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03258
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038070
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FAT FISH
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019459
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02252
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BEGAN IT'S FIRST SCHOOL YEAR WHICH ENCOMPASSED EDUCATION, CLUBS, LUNCH PROGRAMS, FIELD TRIPS, AND AFTERCARE FOR THE 2013/2014 YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE AND SUBSEQUENTLY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OFFICERS WAS DETERMINED BY THE EXECTUIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT HAVE AN AUDIT IN THE PRIOR YEAR. FOR FISCAL 2013, THE ORGANIZATIONS BOARD OF DIRECTORS ASSUMED THE RESPONSIBILITY OVER THE AUDIT SERVICES AND TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0457683
IRS990/TotalAssetsEOYAmt0629862
IRS990/TotalAssetsGrp/BOYAmt0457683
IRS990/TotalAssetsGrp/EOYAmt0629862
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078085
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309247

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$629,862
Liabilities
$727,133
Net assets
-$97,271
Revenue
$1,298,218
Expenses
$1,394,498
Net income
-$96,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.66$1.53$2.13$4.47$3.81$0.66
2022Summary only. Only limited summary data is available for this year.$3.17$1.70$1.47$3.71$3.34$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.63$1.10$3.65$2.85$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.36$0.30$2.46$2.60$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.06$0.44$2.73$2.47$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.18$0.19$2.49$2.37$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.20$0.07$2.26$2.21$0.05
2016Summary only. Only limited summary data is available for this year.$1.21$1.19$0.02$2.21$2.10$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.98$0.09$1.65$1.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.73$0.10$1.30$1.39$0.10
2013Summary only. Only limited summary data is available for this year.$0.46$0.46$0.04$0.04$0.00