Civic Intelligence

The Bridges Academy

990 • Fiscal year 2017 • EIN 46-2392009

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

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

0.94x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.53x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$116,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

4.5%

Faster asset growth than 47% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,264,768

Up $54,776 (+4.5%) from 2016

Net Assets

Up

$69,611

Up $48,677 (+233%) from 2016

Liabilities

Up

$1,195,157

Up $6,099 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin44th percentile

Revenue

Up

$2,259,603

Up $49,335 (+2.2%) from 2016

Expenses

Up

$2,210,926

Up $113,162 (+5.4%) from 2016

Net Income

Down

$48,677

Down $63,827 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$1,264,768
Liabilities$1,195,157
Net Assets$69,611
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$2,259,603
Expenses$2,210,926
Net Income$48,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,294,872
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 not-for-profit school for grades preschool through 8th.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,001,779$1,058,484▲ $56,705
Land, Buildings, and Equipment, Net$143,230$129,190▼ $14,040
Prepaid Expenses and Deferred Charges$13,380$14,337▲ $957
Accounts Receivable$6,737$9,968▲ $3,231
Total Assets$1,209,992$1,264,768▲ $54,776
Other Assets Total$44,866$52,789▲ $7,923
Liabilities
Deferred Revenue$1,007,289$1,010,038▲ $2,749
Accounts Payable and Accrued Expenses$143,017$158,078▲ $15,061
Mortgage Notes Payable Secured by Investment Property$38,752$20,291▼ $18,461
Other Liabilities$0$6,750▲ $6,750
Total Liabilities$1,189,058$1,195,157▲ $6,099
Net Assets / Fund Balance
Unrestricted Net Assets$20,934$69,611▲ $48,677
Total Net Assets Fund Balance$20,934$69,611▲ $48,677
Total Liabilities and Net Assets / Fund Balance$1,209,992$1,264,768▲ $54,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,330$81,593$181,923
Equipment$25,511$20,636$46,147
Leasehold Improvements$3,349$1,706$5,055
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr John CarusoHead of SchoolFT$116,000$116,000
Renee ElderChief Administrative OfficFT$76,220$76,220
Patricia BlacklerDean of StudentsFT$69,010$69,010

Board Members and Trustees

NameTitle
Atefeh RiaziPresident
Molly HaysVice President
David JoinnidesDirector
Hossein KashaniDirector
Kristine DenapoliDirector
Lisa GiaquintoDirector
Mary BonafedeDirector
Peter GlassDirector
Rhianna Quinn RoddyDirector
Anne DunneSecretary
Matt GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,488
Program Service Revenue
$2,071,556
Investment Income
$0
Other Revenue
$59,559
All Other Contributions
$118,923
Change in Net Assets
$48,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,259,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,259,603
Total Revenue per Form 990
$2,259,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,422,245
Other Expenses$788,681
Total Fundraising Expense$81,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$998,814$287,240$19,584$1,305,638
Occupancy$246,464$61,616-$308,080
Payroll Taxes$89,204$25,654$1,749$116,607
All Other Expenses$60,801$7,714$4,708$73,223
Fees for Services Accounting-$67,685-$67,685
Depreciation Depletion$33,468$3,513-$36,981
Insurance$21,698$10,670$163$32,531
Other Expenses$29,979-$54,985$29,979
Office Expenses-$26,764-$26,764
Advertising$24,432--$24,432
Information Technology$18,890--$18,890
Fees for Services Other-$2,250-$2,250
Interest$1,159$549$123$1,831
Fees for Services Legal-$45-$45
Total Functional Expenses$1,635,914$493,700$81,312$2,210,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,210,926
Total Expenses per Audited Statements$2,210,926
Total Expenses per Form 990$2,210,926
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$93,040
Fundraising Direct Expenses$35,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$60,650$55,330-$55,330
Fashion Night$20,248$17,053-$17,053
Total Events$102,605$93,040$35,269$57,771
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Sick Pay$6,750
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
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 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 15

“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
2018-02-08
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
57
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, 2017, 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038752
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020291
IRS990/NetAssetsOrFundBalancesBOYAmt020934
IRS990/NetAssetsOrFundBalancesEOYAmt069611
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061616
IRS990/OccupancyGrp/ProgramServicesAmt0246464
IRS990/OccupancyGrp/TotalAmt0308080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026764
IRS990/OfficeExpensesGrp/TotalAmt026764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044866
IRS990/OtherAssetsTotalGrp/EOYAmt052789
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2CLUBS
IRS990/OtherExpensesGrp/Desc3BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt054985
IRS990/OtherExpensesGrp/ProgramServicesAmt069551
IRS990/OtherExpensesGrp/ProgramServicesAmt141454
IRS990/OtherExpensesGrp/ProgramServicesAmt229979
IRS990/OtherExpensesGrp/TotalAmt069551
IRS990/OtherExpensesGrp/TotalAmt154985
IRS990/OtherExpensesGrp/TotalAmt241454
IRS990/OtherExpensesGrp/TotalAmt329979
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06750
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01788
IRS990/OtherRevenueTotalAmt01788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0998814
IRS990/OtherSalariesAndWagesGrp/TotalAmt01305638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025654
IRS990/PayrollTaxesGrp/ProgramServicesAmt089204
IRS990/PayrollTaxesGrp/TotalAmt0116607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014337
IRS990/PrincipalOfficerNm0MATT GARDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01827235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01827235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244321
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOOL OFFERS VARIOUS CLUBS, FIELDTRIPS, AFTERCARE, AND LUNCH PROGRAMS FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146892
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0244321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105913
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0688188
IRS990/PYOtherRevenueAmt035577
IRS990/PYProgramServiceRevenueAmt02068778
IRS990/PYRevenuesLessExpensesAmt0112504
IRS990/PYSalariesCompEmpBnftPaidAmt01409576
IRS990/PYTotalExpensesAmt02097764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02210268
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01827235
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046147
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02210926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03349
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01706
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SICK PAY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02259603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED REQUIREMENTS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS. AS OF JUNE 30, 2017, 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/TotalBookValueLandBuildingsAmt0129190
IRS990ScheduleD/TotalExpensesPerForm990Amt02210926
IRS990ScheduleD/TotalLiabilityAmt06750
IRS990ScheduleD/TotalRevenuePerForm990Amt02259603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02259603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02210926
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/CharitableContributionsTotAmt09565
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03195
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035269
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0465
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02225
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FASHION NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012456
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06970
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02640
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020657

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,768
Liabilities
$1,195,157
Net assets
$69,611
Revenue
$2,259,603
Expenses
$2,210,926
Net income
$48,677
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
2017Detailed filing. Detailed filing data is available for this year.$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