Civic Intelligence

The Bridges Academy

990 • Fiscal year 2020 • EIN 46-2392009

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 17, 2021

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

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.55x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-5.9%

Higher net margin than 24% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$183,740

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.8%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,656,681

Up $153,052 (+10%) from 2019

Net Assets

Down

$298,710

Down $145,856 (-33%) from 2019

Liabilities

Up

$1,357,971

Up $298,908 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Down

$2,457,915

Down $268,248 (-9.8%) from 2019

Expenses

Up

$2,603,771

Up $130,749 (+5.3%) from 2019

Net Income

Down

-$145,856

Down $398,997 (-158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$1,656,681
Liabilities$1,357,971
Net Assets$298,710
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$2,457,915
Expenses$2,603,771
Net Income-$145,856
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 17, 2021
Return Version
2019v5.2
Gross Receipts
$2,471,414
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$1,314,673$1,471,058▲ $156,385
Land, Buildings, and Equipment, Net$126,423$98,875▼ $27,548
Prepaid Expenses and Deferred Charges$7,541$11,143▲ $3,602
Accounts Receivable$381$9,539▲ $9,158
Total Assets$1,503,629$1,656,681▲ $153,052
Other Assets Total$54,611$66,066▲ $11,455
Liabilities
Deferred Revenue$888,495$871,139▼ $17,356
Other Liabilities$0$297,952▲ $297,952
Accounts Payable and Accrued Expenses$170,568$188,880▲ $18,312
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$1,059,063$1,357,971▲ $298,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,566$298,710▼ $145,856
Total Net Assets Fund Balance$444,566$298,710▼ $145,856
Total Liabilities and Net Assets / Fund Balance$1,503,629$1,656,681▲ $153,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,689$193,993$272,682
Equipment$19,105$18,594$37,699
Buildings$1,081$3,974$5,055
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen RubenackerHead of SchoolFT$175,000$8,740$183,740
Renee ElderChief Administrative OfficerFT$93,952$4,800$98,752
Patricia BlacklerDean of StudentsFT$74,730$2,575$77,305

Board Members and Trustees

NameTitle
Molly Hays-jettePresident
Amy HazeltonDirector
Laura GlassDirector
Lindsay BrinkDirector
Marcos MarmalDirector
Matt GardnerDirector
Michael KaplanDirector
Scott FroumDirector
Thomas FauvellDirector
Tracee ThompsonDirector
Walter LaceDirector
Mary BonafedeSecretary
Tim MaherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,087
Program Service Revenue
$2,323,744
Investment Income
$-846
Other Revenue
$14,930
All Other Contributions
$84,649
Change in Net Assets
$-145,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,458,761
Revenue Not Reported on Financial Statements
$-846
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-846
Total Revenue per Audited Statements
$2,458,761
Total Revenue per Form 990
$2,457,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,750,815
Other Expenses$852,956
Total Fundraising Expense$68,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,388,464$167,024$31,164$1,586,652
Occupancy$313,601$23,604-$337,205
Payroll Taxes$108,023$12,995$2,425$123,443
All Other Expenses$47,497$29,582$788$77,867
Fees for Services Management-$74,500-$74,500
Office Expenses-$67,316-$67,316
Insurance$35,558$15,351$199$51,108
Depreciation Depletion$35,788$5,821-$41,609
Other Employee Benefits$35,633$4,287$800$40,720
Advertising$28,987--$28,987
Other Expenses$26,843$28,102$32,716$26,843
Information Technology$26,194--$26,194
Fees for Services Legal-$11,203-$11,203
Fees for Services Other-$9,609-$9,609
Interest$95$47$16$158
Total Functional Expenses$2,086,222$449,441$68,108$2,603,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,603,771
Total Expenses per Audited Statements$2,603,771
Total Expenses per Form 990$2,603,771
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$22,047
Fundraising Direct Expenses$12,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$17,740$14,150$250$13,900
Casino Night$12,222$6,822-$6,822
Total Events$31,037$22,047$12,653$9,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$297,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
7816905093
Signed
2021-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Maher
Formed
2012
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
57
Volunteers
1

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, 2020, 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 -846.”

Raw XML AppendixShowing 400 of 548 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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt026194
IRS990/InformationTechnologyGrp/TotalAmt026194
IRS990/InsuranceGrp/FundraisingAmt0199
IRS990/InsuranceGrp/ManagementAndGeneralAmt015351
IRS990/InsuranceGrp/ProgramServicesAmt035558
IRS990/InsuranceGrp/TotalAmt051108
IRS990/InterestGrp/FundraisingAmt016
IRS990/InterestGrp/ManagementAndGeneralAmt047
IRS990/InterestGrp/ProgramServicesAmt095
IRS990/InterestGrp/TotalAmt0158
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098875
IRS990/LandBldgEquipCostOrOtherBssAmt0315436
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0846
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt026448
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/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0444566
IRS990/NetAssetsOrFundBalancesEOYAmt0298710
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-846
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0444566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0298710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023604
IRS990/OccupancyGrp/ProgramServicesAmt0313601
IRS990/OccupancyGrp/TotalAmt0337205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067316
IRS990/OfficeExpensesGrp/TotalAmt067316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054611
IRS990/OtherAssetsTotalGrp/EOYAmt066066
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040720
IRS990/OtherExpensesGrp/Desc0LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc3BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt032716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028102
IRS990/OtherExpensesGrp/ProgramServicesAmt039539
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt226843
IRS990/OtherExpensesGrp/TotalAmt039539
IRS990/OtherExpensesGrp/TotalAmt132716
IRS990/OtherExpensesGrp/TotalAmt228102
IRS990/OtherExpensesGrp/TotalAmt326843
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0297952
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05536
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05536
IRS990/OtherRevenueTotalAmt05536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01388464
IRS990/OtherSalariesAndWagesGrp/TotalAmt01586652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012995
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108023
IRS990/PayrollTaxesGrp/TotalAmt0123443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011143
IRS990/PrincipalOfficerNm0TIM MAHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02198644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02198644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125100
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOOL OFFERS VARIOUS CLUBS, FIELDTRIPS, AFTERCARE, AND LUNCH PROGRAMS FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079779
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-241
IRS990/PYOtherExpensesAmt0849313
IRS990/PYOtherRevenueAmt056094
IRS990/PYProgramServiceRevenueAmt02529340
IRS990/PYRevenuesLessExpensesAmt0253141
IRS990/PYSalariesCompEmpBnftPaidAmt01623709
IRS990/PYTotalExpensesAmt02473022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02726163
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-145856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02198644
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/BuildingsGrp/BookValueAmt01081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05055
IRS990ScheduleD/EquipmentGrp/BookValueAmt019105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037699
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02603771
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0272682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0297952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-846
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-846
IRS990ScheduleD/RevenueSubtotalAmt02458761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED REQUIREMENTS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS. AS OF JUNE 30, 2020, 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 -846.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098875
IRS990ScheduleD/TotalExpensesPerForm990Amt02603771
IRS990ScheduleD/TotalLiabilityAmt0297952
IRS990ScheduleD/TotalRevenuePerForm990Amt02457915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02458761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02603771
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,656,681
Liabilities
$1,357,971
Net assets
$298,710
Revenue
$2,457,915
Expenses
$2,603,771
Net income
-$145,856
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits