Civic Intelligence

The Bridges Academy

990 • Fiscal year 2019 • EIN 46-2392009

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

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

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$99,092

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

9.4%

Faster asset growth than 60% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,503,629

Up $129,176 (+9.4%) from 2018

Net Assets

Up

$444,566

Up $253,141 (+132%) from 2018

Liabilities

Down

$1,059,063

Down $123,965 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Up

$2,726,163

Up $239,042 (+9.6%) from 2018

Expenses

Up

$2,473,022

Up $107,715 (+4.6%) from 2018

Net Income

Up

$253,141

Up $131,327 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$1,503,629
Liabilities$1,059,063
Net Assets$444,566
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$2,726,163
Expenses$2,473,022
Net Income$253,141
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$2,744,419
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$1,215,630$1,314,673▲ $99,043
Land, Buildings, and Equipment, Net$96,934$126,423▲ $29,489
Prepaid Expenses and Deferred Charges$4,878$7,541▲ $2,663
Accounts Receivable$4,222$381▼ $3,841
Total Assets$1,374,453$1,503,629▲ $129,176
Other Assets Total$52,789$54,611▲ $1,822
Liabilities
Deferred Revenue$1,012,918$888,495▼ $124,423
Accounts Payable and Accrued Expenses$154,391$170,568▲ $16,177
Other Liabilities$12,375$0▼ $12,375
Mortgage Notes Payable Secured by Investment Property$3,344--
Total Liabilities$1,183,028$1,059,063▼ $123,965
Net Assets / Fund Balance
Unrestricted Net Assets$191,425$444,566▲ $253,141
Total Net Assets Fund Balance$191,425$444,566▲ $253,141
Total Liabilities and Net Assets / Fund Balance$1,374,453$1,503,629▲ $129,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$102,938$156,173$259,111
Equipment$21,648$16,051$37,699
Leasehold Improvements$1,837$3,218$5,055
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen RubenackerHead of SchoolFT$99,092-$99,092
Renee ElderChief Administrative OfficerFT$78,870$5,200$84,070
Patricia BlacklerDean of StudentsFT$76,884$2,600$79,484
Dr John CarusoHead of School (former - Ended Fy 19)FT$62,921$7,500$70,421
Dr John CarusoHead of School (former - Ended Fy 19-$62,921$7,500$70,421

Board Members and Trustees

NameTitle
Molly Hays-jettePresident
Peter GlassVice President
Anne DunneDirector
David JoinnidesDirector
Kristine DenapoliDirector
Lindsay BrinkDirector
Matt GardnerDirector
Rhianna Quinn RoddyDirector
Walter LaceDirector
Mary BonafedeSecretary
Tim MaherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,970
Program Service Revenue
$2,529,340
Investment Income
$-241
Other Revenue
$56,094
All Other Contributions
$129,640
Change in Net Assets
$253,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,726,404
Revenue Not Reported on Financial Statements
$-241
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-241
Total Revenue per Audited Statements
$2,726,404
Total Revenue per Form 990
$2,726,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,623,709
Other Expenses$849,313
Total Fundraising Expense$95,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,283,907$173,302$33,039$1,490,248
Occupancy$303,728$22,861-$326,589
Payroll Taxes$115,082$15,436$2,943$133,461
Office Expenses-$67,481-$67,481
All Other Expenses$41,207$17,828$1,213$60,248
Fees for Services Accounting-$59,115-$59,115
Depreciation Depletion$40,051$5,462-$45,513
Insurance$26,963$9,965$291$37,219
Other Expenses$24,081-$58,144$24,081
Advertising$23,815--$23,815
Information Technology$20,046--$20,046
Fees for Services Other-$7,341-$7,341
Fees for Services Legal-$7,212-$7,212
Interest$176$89$29$294
Total Functional Expenses$1,991,271$386,092$95,659$2,473,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,473,022
Total Expenses per Audited Statements$2,473,022
Total Expenses per Form 990$2,473,022
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$67,432
Fundraising Direct Expenses$18,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$78,762$67,432-$67,432
Total Events$78,762$67,432$18,015$49,417
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
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
Tim Maher
Title
Board Treasurer
Phone
6313585035
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Maher
Formed
2012
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
64
Volunteers
3

Preparer

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

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, 2019, the organization does not believe it has any uncertain tax positions that would either require recognition or disclosure in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of asset -241.”

Raw XML AppendixShowing 400 of 527 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/TitleTxt3DIRECTOR
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126423
IRS990/LandBldgEquipCostOrOtherBssAmt0301865
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0241
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/BOYAmt03344
IRS990/NetAssetsOrFundBalancesBOYAmt0191425
IRS990/NetAssetsOrFundBalancesEOYAmt0444566
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-241
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049417
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022861
IRS990/OccupancyGrp/ProgramServicesAmt0303728
IRS990/OccupancyGrp/TotalAmt0326589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067481
IRS990/OfficeExpensesGrp/TotalAmt067481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052789
IRS990/OtherAssetsTotalGrp/EOYAmt054611
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt058144
IRS990/OtherExpensesGrp/ProgramServicesAmt071291
IRS990/OtherExpensesGrp/ProgramServicesAmt140924
IRS990/OtherExpensesGrp/ProgramServicesAmt224081
IRS990/OtherExpensesGrp/TotalAmt071291
IRS990/OtherExpensesGrp/TotalAmt158144
IRS990/OtherExpensesGrp/TotalAmt240924
IRS990/OtherExpensesGrp/TotalAmt324081
IRS990/OtherLiabilitiesGrp/BOYAmt012375
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06677
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06677
IRS990/OtherRevenueTotalAmt06677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01283907
IRS990/OtherSalariesAndWagesGrp/TotalAmt01490248
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015436
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115082
IRS990/PayrollTaxesGrp/TotalAmt0133461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07541
IRS990/PrincipalOfficerNm0TIM MAHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02275827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02275827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253513
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOOL OFFERS VARIOUS CLUBS, FIELDTRIPS, AFTERCARE, AND LUNCH PROGRAMS FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150541
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0253513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7127
IRS990/PYOtherExpensesAmt0892402
IRS990/PYOtherRevenueAmt053983
IRS990/PYProgramServiceRevenueAmt02316635
IRS990/PYRevenuesLessExpensesAmt0121814
IRS990/PYSalariesCompEmpBnftPaidAmt01472905
IRS990/PYTotalExpensesAmt02365307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02487121
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0253141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02275827
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/BookValueAmt021648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037699
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02473022
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03218
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0259111
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-241
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-241
IRS990ScheduleD/RevenueSubtotalAmt02726404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED REQUIREMENTS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS. AS OF JUNE 30, 2019, 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/ExplanationTxt1LOSS ON DISPOSAL OF ASSET -241.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126423
IRS990ScheduleD/TotalExpensesPerForm990Amt02473022
IRS990ScheduleD/TotalRevenuePerForm990Amt02726163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02726404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02473022
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018015
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02565
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02565
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078762

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,503,629
Liabilities
$1,059,063
Net assets
$444,566
Revenue
$2,726,163
Expenses
$2,473,022
Net income
$253,141
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
2019Detailed filing. Detailed filing data is available for this year.$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