Civic Intelligence

The Bridges Academy

990 • Fiscal year 2024 • EIN 46-2392009

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

(631) 538-5035

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.49x

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

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$255,582

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-3.9%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,303,292

Up $642,608 (+18%) from 2023

Net Assets

Up

$2,197,497

Up $71,620 (+3.4%) from 2023

Liabilities

Up

$2,105,795

Up $570,988 (+37%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Down

$4,297,431

Down $173,155 (-3.9%) from 2023

Expenses

Up

$4,210,164

Up $400,385 (+11%) from 2023

Net Income

Down

$87,267

Down $573,540 (-87%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 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: $2,125,8772023Assets 2024: $4,303,292Liabilities 2024: $2,105,795Net Assets 2024: $2,197,4972024

Highlighted filing

2024

Assets$4,303,292
Liabilities$2,105,795
Net Assets$2,197,497
Open 2024 Filing

Operations Trend

Revenue Growth28th 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: $660,8072023Revenue 2024: $4,297,431Expenses 2024: $4,210,164Net Income 2024: $87,2672024

Highlighted filing

2024

Revenue$4,297,431
Expenses$4,210,164
Net Income$87,267
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,358,299
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$2,955,342$2,459,865▼ $495,477
Savings and Temporary Cash Investments$332,824$602,173▲ $269,349
Land, Buildings, and Equipment, Net$273,529$201,851▼ $71,678
Prepaid Expenses and Deferred Charges$19,376$201,241▲ $181,865
Pledges and Grants Receivable$921$41,339▲ $40,418
Total Assets$3,660,684$4,303,292▲ $642,608
Other Assets Total$78,692$796,823▲ $718,131
Liabilities
Grants Payable$1,364,113$1,145,241▼ $218,872
Other Liabilities$20,656$756,309▲ $735,653
Accounts Payable and Accrued Expenses$150,038$204,245▲ $54,207
Total Liabilities$1,534,807$2,105,795▲ $570,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,118,372$2,179,992▲ $61,620
Net Assets With Donor Restrictions$7,505$17,505▲ $10,000
Total Net Assets Fund Balance$2,125,877$2,197,497▲ $71,620
Total Liabilities and Net Assets / Fund Balance$3,660,684$4,303,292▲ $642,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188,870$414,690$603,560
Other Land Buildings$12,981$48,019$61,000
Other Assets Org$744,089--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$332,824$25,000▲ $244,349-$602,173
2022$100,047$225,000▲ $7,777-$332,824
2021-$100,000▲ $47-$100,047
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen RubenackerHead of SchoolFT$212,884$42,698$255,582
Patricia BlacklerDean of StudentsFT$100,746$6,181$106,927
Renee Elder Through May 2023Chief Adminstrative OfficerFT$64,179-$64,179
Karen SmithDirector of FinanceFT$40,658-$40,658

Board Members and Trustees

NameTitle
Laura GlassCo-chair
Lindsay BrinkCo-chair
Alexander AlexTrustee
Atti RiaziTrustee
Krissy DenapoliTrustee
Marcus MarmolTrustee
Molly Hays-jetterTrustee
Neema CokerTrustee
Peter GlassTrustee
Scott FroumTrustee
Thomas FauvellTrustee
Tim MaherTrustee
Walther LaceTrustee
Tracee ThomsonSecretary
Amy HazeltonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
West Islip School DistrictSchool Rent100 SHERMAN AVENUE, West Islip, NY 11795$313,187
Revenue and Support

Revenue Composition

Contributions and Grants
$453,949
Program Service Revenue
$3,660,284
Investment Income
$102,686
Other Revenue
$80,512
All Other Contributions
$350,624
Change in Net Assets
$87,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,297,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,297,431
Total Revenue per Form 990
$4,297,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,579,935
Other Expenses$1,630,229
Total Fundraising Expense$168,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,570,179$229,747$53,018$1,852,944
Current Officers, Directors, Trustees, and Key Employees$414,233$61,292$13,055$488,580
Occupancy$444,816$33,312-$478,128
All Other Expenses$241,860$18,155$21,177$281,192
Payroll Taxes$159,874$23,393$5,398$188,665
Other Expenses$99,749$153,357$71,123$99,749
Fees for Services Accounting-$91,175-$91,175
Depreciation Depletion$75,465$448-$75,913
Fees for Services Legal-$65,704-$65,704
Insurance$42,348$19,405$744$62,497
Other Employee Benefits$42,450$7,162$134$49,746
Information Technology$480$26,851$2,495$29,826
Advertising$18,516--$18,516
Office Expenses$300$4,018$933$5,251
Fees for Services Management$840--$840
Interest$116--$116
Total Functional Expenses$3,308,068$734,019$168,077$4,210,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,217,481
Expenses per Audited Statements$4,210,164
Total Expenses per Form 990$4,210,164
Expenses Not Reported on Form 990$7,317
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,580
Fundraising Direct Expenses$60,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$124,945$108,580$14,303$94,277
Fashion Show$15,915$15,915$354$15,561
Total Events$154,945$138,580$60,868$77,712
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Operating Lease Liability, Less Current Portion$556,035
Right-of-use Operating Lease Liability, Current Portion$200,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 trustees prior to filling.”

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

“Each trustee, 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 executive committee and approved by the board of trustees.”

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
6315385035
Address
339 SNEDECOR AVE, WEST ISLIP, NY 11795

Signing Officer

Name
Karen Smith
Title
Director of Finance
Phone
6314468050
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Smith
Formed
2012
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
55
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cost of good sold -8,330. Credit loss -7,317.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalities on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during 2024 and 2023. At june 30, 2024 and 2023, there are no significant income tax uncertainties.”

PART V, LINE 4:

“The initial funding of the organization's endowment fund consisted of board designated funds. Future contributions to the endowment fund are a combination of board designated and donor restricted funds. The intended use of the funds in the endowment is designated either by the individual conributing to the fund or by the board”

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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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15232541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1764179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1840658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF ADMINSTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016365
IRS990/FundraisingDirectExpensesAmt060868
IRS990/FundraisingGrossIncomeAmt0138580
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt054585
IRS990/GrantsPayableGrp/BOYAmt01364113
IRS990/GrantsPayableGrp/EOYAmt01145241
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt04358299
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02495
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026851
IRS990/InformationTechnologyGrp/ProgramServicesAmt0480
IRS990/InformationTechnologyGrp/TotalAmt029826
IRS990/InsuranceGrp/FundraisingAmt0744
IRS990/InsuranceGrp/ManagementAndGeneralAmt019405
IRS990/InsuranceGrp/ProgramServicesAmt042348
IRS990/InsuranceGrp/TotalAmt062497
IRS990/InterestGrp/ProgramServicesAmt0116
IRS990/InterestGrp/TotalAmt0116
IRS990/InvestmentIncomeGrp/ExclusionAmt0102686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102686
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0273529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201851
IRS990/LandBldgEquipCostOrOtherBssAmt0664560
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt032375
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S 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/NetAssetsOrFundBalancesBOYAmt02125877
IRS990/NetAssetsOrFundBalancesEOYAmt02197497
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077712
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02118372
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02179992
IRS990/NoncashContributionsAmt020999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033312
IRS990/OccupancyGrp/ProgramServicesAmt0444816
IRS990/OccupancyGrp/TotalAmt0478128
IRS990/OfficeExpensesGrp/FundraisingAmt0933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04018
IRS990/OfficeExpensesGrp/ProgramServicesAmt0300
IRS990/OfficeExpensesGrp/TotalAmt05251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078692
IRS990/OtherAssetsTotalGrp/EOYAmt0796823
IRS990/OtherChangesInNetAssetsAmt0-15647
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049746
IRS990/OtherExpensesGrp/Desc0CLUBS
IRS990/OtherExpensesGrp/Desc1HARDWARE & UTILITIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3LUNCH PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt071123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153357
IRS990/OtherExpensesGrp/ProgramServicesAmt0160103
IRS990/OtherExpensesGrp/ProgramServicesAmt136739
IRS990/OtherExpensesGrp/ProgramServicesAmt299749
IRS990/OtherExpensesGrp/TotalAmt0160103
IRS990/OtherExpensesGrp/TotalAmt1153357
IRS990/OtherExpensesGrp/TotalAmt2107862
IRS990/OtherExpensesGrp/TotalAmt399749
IRS990/OtherLiabilitiesGrp/BOYAmt020656
IRS990/OtherLiabilitiesGrp/EOYAmt0756309
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02800
IRS990/OtherRevenueTotalAmt02800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01570179
IRS990/OtherSalariesAndWagesGrp/TotalAmt01852944
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023393
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159874
IRS990/PayrollTaxesGrp/TotalAmt0188665
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041339
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201241
IRS990/PrincipalOfficerNm0KAREN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03271543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1388741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03271543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1388741
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOOL OFFERS VARIOUS CLUBS, FIELDTRIPS, AFTERCARE, AND LUNCH PROGRAMS FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0360932
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0388741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0671541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053223
IRS990/PYOtherExpensesAmt01408271
IRS990/PYOtherRevenueAmt0137939
IRS990/PYProgramServiceRevenueAmt03607883
IRS990/PYRevenuesLessExpensesAmt0660807
IRS990/PYSalariesCompEmpBnftPaidAmt02401508
IRS990/PYTotalExpensesAmt03809779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04470586
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03271543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602173
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/BoardDesignatedBalanceEOYPct01.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,303,292
Liabilities
$2,105,795
Net assets
$2,197,497
Revenue
$4,297,431
Expenses
$4,210,164
Net income
$87,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$2.11$2.20$4.30$4.21$0.09
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