Civic Intelligence

The Bridges Academy

990 • Fiscal year 2016 • EIN 46-2392009

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

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

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.54x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$96,604

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$1,209,992

Flat from 2016

Net Assets

Flat

$20,934

Flat from 2016

Liabilities

Flat

$1,189,058

Flat from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Flat

$2,210,268

Flat from 2016

Expenses

Flat

$2,097,764

Flat from 2016

Net Income

Flat

$112,504

Flat from 2016

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 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

2016

Assets$1,209,992
Liabilities$1,189,058
Net Assets$20,934
Open 2016 Filing

Operations Trend

Revenue Growth84th 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 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

2016

Revenue$2,210,268
Expenses$2,097,764
Net Income$112,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$2,231,704
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$726,857$1,001,779▲ $274,922
Land, Buildings, and Equipment, Net$101,660$143,230▲ $41,570
Prepaid Expenses and Deferred Charges$10,826$13,380▲ $2,554
Accounts Receivable$10,993$6,737▼ $4,256
Total Assets$886,829$1,209,992▲ $323,163
Other Assets Total$36,493$44,866▲ $8,373
Liabilities
Deferred Revenue$780,579$1,007,289▲ $226,710
Accounts Payable and Accrued Expenses$142,039$143,017▲ $978
Mortgage Notes Payable Secured by Investment Property$55,781$38,752▼ $17,029
Total Liabilities$978,399$1,189,058▲ $210,659
Net Assets / Fund Balance
Unrestricted Net Assets$-91,570$20,934▲ $112,504
Total Net Assets Fund Balance$-91,570$20,934▲ $112,504
Total Liabilities and Net Assets / Fund Balance$886,829$1,209,992▲ $323,163

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,296$55,686$158,982
Equipment$35,829$10,318$46,147
Leasehold Improvements$4,105$950$5,055
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr John CarusoHead of SchoolFT$96,604$96,604
Renee ElderChief Administrative OfficerFT$67,010$67,010
Patricia BlacklerDean of StudentsFT$62,740$62,740

Board Members and Trustees

NameTitle
Atefeh RiaziPresident
Molly HaysVice President
Alexander C AlexDirector
Ellen PearlmanDirector
Hossein KashaniDirector
Jeanine ImperatoDirector
Matt GardnerDirector
Peter GlassDirector
Siobhan M Murphy MccDirector
Anne DunneSecretary
Kristine DenapoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,913
Program Service Revenue
$2,068,778
Investment Income
$0
Other Revenue
$35,577
All Other Contributions
$97,298
Change in Net Assets
$112,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,210,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,210,268
Total Revenue per Form 990
$2,210,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,409,576
Other Expenses$688,188
Total Fundraising Expense$75,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,197$218,233$19,448$1,060,878
Occupancy$237,302$59,325-$296,627
Comp Disqual Persons$159,344$67,010-$226,354
Payroll Taxes$82,954$36,928$2,462$122,344
All Other Expenses$41,590$6,466$2,384$50,440
Insurance$23,939$12,491$190$36,620
Depreciation Depletion$32,256$3,386-$35,642
Other Expenses$30,983-$50,917$30,983
Advertising$27,715--$27,715
Office Expenses-$22,091-$22,091
Fees for Services Accounting-$16,050-$16,050
Fees for Services Legal-$11,903-$11,903
Information Technology$3,513--$3,513
Interest$2,065$978$218$3,261
Total Functional Expenses$1,567,284$454,861$75,619$2,097,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,097,764
Total Expenses per Audited Statements$2,097,764
Total Expenses per Form 990$2,097,764
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$57,013
Fundraising Direct Expenses$21,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$46,796$41,056$175$40,881
Casino Night$18,832$15,957$0$15,957
Total Events$65,628$57,013$21,436$35,577
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
Matt Gardner
Title
Board Treasurer
Phone
6313585035
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Gardner
Formed
2012
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
67
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, 2016, the organization does not believe it has any uncertain tax positions that would either require recognition or disclosure in the accompanying financial statements.”

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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/LandBldgEquipAccumDeprecAmt066954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143230
IRS990/LandBldgEquipCostOrOtherBssAmt0210184
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt055781
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038752
IRS990/NetAssetsOrFundBalancesBOYAmt0-91570
IRS990/NetAssetsOrFundBalancesEOYAmt020934
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035577
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035577
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059325
IRS990/OccupancyGrp/ProgramServicesAmt0237302
IRS990/OccupancyGrp/TotalAmt0296627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022091
IRS990/OfficeExpensesGrp/TotalAmt022091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036493
IRS990/OtherAssetsTotalGrp/EOYAmt044866
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt050917
IRS990/OtherExpensesGrp/ProgramServicesAmt065243
IRS990/OtherExpensesGrp/ProgramServicesAmt13233
IRS990/OtherExpensesGrp/ProgramServicesAmt233950
IRS990/OtherExpensesGrp/ProgramServicesAmt330983
IRS990/OtherExpensesGrp/TotalAmt065243
IRS990/OtherExpensesGrp/TotalAmt154150
IRS990/OtherExpensesGrp/TotalAmt233950
IRS990/OtherExpensesGrp/TotalAmt330983
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0823197
IRS990/OtherSalariesAndWagesGrp/TotalAmt01060878
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036928
IRS990/PayrollTaxesGrp/ProgramServicesAmt082954
IRS990/PayrollTaxesGrp/TotalAmt0122344
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013380
IRS990/PrincipalOfficerNm0MATT GARDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01841212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01841212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227566
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOOL OFFERS VARIOUS CLUBS, FIELDTRIPS, AFTERCARE, AND LUNCH PROGRAMS FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111281
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0227566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0577194
IRS990/PYOtherRevenueAmt023020
IRS990/PYProgramServiceRevenueAmt01502153
IRS990/PYRevenuesLessExpensesAmt05701
IRS990/PYSalariesCompEmpBnftPaidAmt01064918
IRS990/PYTotalExpensesAmt01642112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01647813
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01841212
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02702705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0850
IRS990ScheduleA/PublicSupportTotal170Amt0342738
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342738
IRS990ScheduleA/TotalSupportAmt0343588
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/BookValueAmt035829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046147
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02097764
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04105
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158982
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02210268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED REQUIREMENTS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS. AS OF JUNE 30, 2016, 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/TotalBookValueLandBuildingsAmt0143230
IRS990ScheduleD/TotalExpensesPerForm990Amt02097764
IRS990ScheduleD/TotalRevenuePerForm990Amt02210268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02210268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02097764
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/CharitableContributionsTotAmt08615
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021436
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02225
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065628

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,209,992
Liabilities
$1,189,058
Net assets
$20,934
Revenue
$2,210,268
Expenses
$2,097,764
Net income
$112,504
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
2016Detailed filing. Detailed filing data is available for this year.$1.21$1.19$0.02$2.21$2.10$0.11
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