Civic Intelligence

The Bridges Academy

990 • Fiscal year 2015 • EIN 46-2392009

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

Organization ProfileWWW.THEBRIDGESACADEMY.NET
339 Snedecor AvenueWest Islip, NY 11795

(631) 358-5035

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.59x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$886,829

Up $256,967 (+41%) from 2014

Net Assets

Up

-$91,570

Up $5,701 (+5.9%) from 2014

Liabilities

Up

$978,399

Up $251,266 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Up

$1,647,813

Up $349,595 (+27%) from 2014

Expenses

Up

$1,642,112

Up $247,614 (+18%) from 2014

Net Income

Up

$5,701

Up $101,981 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$886,829
Liabilities$978,399
Net Assets-$91,570
Open 2015 Filing

Operations Trend

Revenue Growth78th 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

2015

Revenue$1,647,813
Expenses$1,642,112
Net Income$5,701
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
$1,675,828
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$536,107$726,857▲ $190,750
Land, Buildings, and Equipment, Net$50,131$101,660▲ $51,529
Accounts Receivable$7,169$10,993▲ $3,824
Prepaid Expenses and Deferred Charges$5,443$10,826▲ $5,383
Total Assets$629,862$886,829▲ $256,967
Other Assets Total$31,012$36,493▲ $5,481
Liabilities
Deferred Revenue$565,833$780,579▲ $214,746
Accounts Payable and Accrued Expenses$142,348$142,039▼ $309
Mortgage Notes Payable Secured by Investment Property$18,952$55,781▲ $36,829
Total Liabilities$727,133$978,399▲ $251,266
Net Assets / Fund Balance
Unrestricted Net Assets$-97,271$-91,570▲ $5,701
Total Net Assets Fund Balance$-97,271$-91,570▲ $5,701
Total Liabilities and Net Assets / Fund Balance$629,862$886,829▲ $256,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91,299$13,746$105,045
Equipment$8,083$17,288$25,371
Leasehold Improvements$2,278$277$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 GlassDirector
Siobhan M Murphy MccSecretary
Kristine DenapoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,640
Program Service Revenue
$1,502,153
Investment Income
$0
Other Revenue
$23,020
All Other Contributions
$101,490
Change in Net Assets
$5,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,647,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,647,813
Total Revenue per Form 990
$1,647,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,918
Other Expenses$577,194
Total Fundraising Expense$98,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,005$213,897$15,040$974,942
Occupancy$188,498$47,124-$235,622
Payroll Taxes$60,990$27,090$1,896$89,976
Insurance$26,870$13,244$213$40,327
All Other Expenses$27,223$7,217$1,963$36,403
Information Technology$36,381--$36,381
Depreciation Depletion$20,782$2,180-$22,962
Advertising$18,856-$571$19,427
Office Expenses$976$16,059-$17,035
Other Expenses$15,360-$77,005$15,360
Fees for Services Accounting-$12,000-$12,000
Fees for Services Legal-$8,028-$8,028
Fees for Services Other-$5,166$1,585$6,751
Interest$911$432$96$1,439
Total Functional Expenses$1,191,306$352,437$98,369$1,642,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,642,112
Total Expenses per Audited Statements$1,642,112
Total Expenses per Form 990$1,642,112
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$50,307
Fundraising Direct Expenses$28,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$53,607$45,732$5,077$40,655
Casino Night$17,850$4,575$1,612$2,963
Total Events$71,457$50,307$28,015$22,292
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
Annual disclosure for covered persons
Yes
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
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 reviewed by the executive committee and subsequently the board of directors prior to filing.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement agreeing to the policy and disclosing any conflicts.”

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

Filer Name
The Bridges Academy
EIN
46-2392009
Phone
6313585035
Address
339 SNEDECOR AVENUE, WEST ISLIP, NY 11795

Signing Officer

Name
Kristine Denapoli
Title
Board Treasurer
Phone
6313585035
Signed
2016-05-11
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
40
Volunteers
3

Preparer

Firm
Sheehan & Company CPA Pc
Address
165 ORINOCO DR, BRIGHTWATERS, NY 11718
Preparer
Cynthia Barry
Phone
6316657040
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The selection and oversight process as it relates to the organization's annual audit have not changed from the prior year.”

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, 2015, 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 465 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01896
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027090
IRS990/PayrollTaxesGrp/ProgramServicesAmt060990
IRS990/PayrollTaxesGrp/TotalAmt089976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010826
IRS990/PrincipalOfficerNm0KRISTINE DENAPOLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01373883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01373883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128270
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOOL OFFERS VARIOUS CLUBS, FIELDTRIPS, AFTERCARE, AND LUNCH PROGRAMS FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0439351
IRS990/PYOtherRevenueAmt019581
IRS990/PYProgramServiceRevenueAmt01200552
IRS990/PYRevenuesLessExpensesAmt0-96280
IRS990/PYSalariesCompEmpBnftPaidAmt0955147
IRS990/PYTotalExpensesAmt01394498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01298218
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01373883
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236825
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02702705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0850
IRS990ScheduleA/PublicSupportTotal170Amt0236825
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236825
IRS990ScheduleA/TotalSupportAmt0237675
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/BookValueAmt08083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025371
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01642112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105045
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01647813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED REQUIREMENTS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS. AS OF JUNE 30, 2015, 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/TotalBookValueLandBuildingsAmt0101660
IRS990ScheduleD/TotalExpensesPerForm990Amt01642112
IRS990ScheduleD/TotalRevenuePerForm990Amt01647813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01647813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01642112
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/CharitableContributionsTotAmt021150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028015
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03403
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03803
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013691
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03832
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050307
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01612
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE AND SUBSEQUENTLY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT AGREEING TO THE POLICY AND DISCLOSING ANY CONFLICTS.
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 SELECTION AND OVERSIGHT PROCESS AS IT RELATES TO THE ORGANIZATION'S ANNUAL AUDIT HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0629862
IRS990/TotalAssetsEOYAmt0886829
IRS990/TotalAssetsGrp/BOYAmt0629862
IRS990/TotalAssetsGrp/EOYAmt0886829
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122640
IRS990/TotalEmployeeCnt040

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$886,829
Liabilities
$978,399
Net assets
-$91,570
Revenue
$1,647,813
Expenses
$1,642,112
Net income
$5,701
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