Civic Intelligence

Ourbridge Inc.

990 • Fiscal year 2017 • EIN 46-3784901

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 10, 2017

Organization Profilewww.JoinourBRIDGE.org
3925 Willard Farrow DriveCharlotte, NC 28215

(980) 272-6022

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.34x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$47,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

6.4%

Faster asset growth than 50% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

9.3%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$145,393

Up $8,756 (+6.4%) from 2016

Net Assets

Up

$96,280

Up $6,932 (+7.8%) from 2016

Liabilities

Up

$49,113

Up $1,824 (+3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Up

$337,147

Up $28,716 (+9.3%) from 2016

Expenses

Up

$329,746

Up $62,376 (+23%) from 2016

Net Income

Down

$7,401

Down $33,660 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $111,953Liabilities 2015: $63,666Net Assets 2015: $48,2872015Assets 2016: $136,637Liabilities 2016: $47,289Net Assets 2016: $89,3482016Assets 2017: $145,393Liabilities 2017: $49,113Net Assets 2017: $96,2802017Assets 2018: $146,454Liabilities 2018: $22,741Net Assets 2018: $123,7132018Assets 2019: $88,326Liabilities 2019: $27,829Net Assets 2019: $60,4972019Assets 2020: $256,119Liabilities 2020: $40,357Net Assets 2020: $215,7622020Assets 2021: $398,571Liabilities 2021: $81,531Net Assets 2021: $317,0402021Assets 2022: $594,830Liabilities 2022: $70,030Net Assets 2022: $524,8002022Assets 2023: $548,735Liabilities 2023: $96,558Net Assets 2023: $452,1772023Assets 2024: $1,644,609Liabilities 2024: $95,908Net Assets 2024: $1,548,7012024Assets 2025: $1,938,731Liabilities 2025: $92,734Net Assets 2025: $1,845,9972025

Highlighted filing

2017

Assets$145,393
Liabilities$49,113
Net Assets$96,280
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $306,866Expenses 2015: $259,425Net Income 2015: $47,4412015Revenue 2016: $308,431Expenses 2016: $267,370Net Income 2016: $41,0612016Revenue 2017: $337,147Expenses 2017: $329,746Net Income 2017: $7,4012017Revenue 2018: $677,735Expenses 2018: $650,302Net Income 2018: $27,4332018Revenue 2019: $752,406Expenses 2019: $815,622Net Income 2019: -$63,2162019Revenue 2020: $1,127,942Expenses 2020: $972,677Net Income 2020: $155,2652020Revenue 2021: $999,591Expenses 2021: $898,313Net Income 2021: $101,2782021Revenue 2022: $1,462,225Expenses 2022: $1,254,465Net Income 2022: $207,7602022Revenue 2023: $2,007,075Expenses 2023: $2,079,698Net Income 2023: -$72,6232023Revenue 2024: $3,463,085Expenses 2024: $2,366,561Net Income 2024: $1,096,5242024Revenue 2025: $2,855,982Expenses 2025: $2,558,686Net Income 2025: $297,2962025

Highlighted filing

2017

Revenue$337,147
Expenses$329,746
Net Income$7,401
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$337,480
Mission and Program Overview

Mission

ourBRIDGE for KIDS focuses on children of immigrant and refugee families, helping them achieve academic success and integration into the community through innovative instructional methods and an embracement of cultural diversity.

Assist newly arrived and 1st generation students (and parents) with language and reading skills aiding in the transition to the U.S. educational system and schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,492$126,169▲ $18,677
Loans From Officers Directors$40,000$30,000▼ $10,000
Land, Buildings, and Equipment, Net$29,145$19,224▼ $9,921
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$136,637$145,393▲ $8,756
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,289$19,113▲ $11,824
Total Liabilities$47,289$49,113▲ $1,824
Net Assets / Fund Balance
Temporarily Rstr Net Assets$35,527$63,026▲ $27,499
Unrestricted Net Assets$53,821$33,254▼ $20,567
Total Net Assets Fund Balance$89,348$96,280▲ $6,932
Total Liabilities and Net Assets / Fund Balance$136,637$145,393▲ $8,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,670$24,241$40,911
Other Land Buildings$2,554$3,827$6,381
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Silvia GanzoExecutive DirectorFT$47,500$47,500

Board Members and Trustees

NameTitle
Mark WeberBoard Chair
Allen D ShiffletDirector
Erika LopezDirector
Reid LeggettDirector
Richard LeeDirector
Scott WaybrightDirector
Margaret Campbell HaynesSecretary
Harris A RaineyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,479
Program Service Revenue
$0
Investment Income
$-332
Other Revenue
$0
All Other Contributions
$143,641
Change in Net Assets
$7,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,147
Total Revenue per Audited Statements
$337,147
Total Revenue per Form 990
$337,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,373
Other Expenses$142,373
Total Fundraising Expense$13,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,911--$120,911
Current Officers, Directors, Trustees, and Key Employees$43,350$5,100$2,550$51,000
Occupancy$31,960$1,658-$33,618
Information Technology$14,875-$1,940$16,815
Payroll Taxes$14,776$457$229$15,462
Insurance$9,525$3,166$17$12,708
Depreciation Depletion$9,587--$9,587
Fees for Services Other$261$8,839-$9,100
Office Expenses$837$1,930-$2,767
Other Expenses$1,895-$7,320$1,895
All Other Expenses$9$431$994$1,434
Total Functional Expenses$295,115$21,581$13,050$329,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$329,746
Total Expenses per Audited Statements$329,746
Total Expenses per Form 990$329,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sil GanzoDirectorProgram employeeNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$30,000▼ $10,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reveiwed by the Board of Directors prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person:a.Has received a copy of the conflicts of interest policy,b.Has read and understands the policy,c.Has agreed to comply with the policy, andd.Understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
ourBRIDGE Inc
EIN
46-3784901
Phone
9802726022
Address
3925 Willard Farrow Drive, Charlotte, NC 28215

Signing Officer

Name
Allen D Shifflet
Title
Treasurer
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silvia Ganzo
Formed
2013
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
18
Volunteers
60

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Phillip G Wilson
Phone
7043721515
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year adjustment = -$469”

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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/Desc0Academic SupportStudents receive homework help, participate in hands-on STEAM (Science, Technology, Engineering, Arts and Math) projects, and engage in a culturally relevant curriculum that emphasizes experiential learning. We provide one-on-one daily English literacy tutoring in order to accelerate the students' acquisition of the English language. OurBRIDGE for KIDS aims to close the communication gap between school, teachers and families through the coordination of home visits, translation of school documents, and the organization of literacy nights and cultural events for parents at our center. When needed, we also provide parents transportation and translation support at teacher conferences and serve as the liaison between parents and schools. In the summer months the fun continues with a 4-week long high-energy and practical learning program. Designed to help the kids prepare for the new school year, we take them on four field trips in July and August and invite the parents to join the experience with their children.
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IRS990/MissionDesc0ourBRIDGE for KIDS focuses on children of immigrant and refugee families, helping them achieve academic success and integration into the community through innovative instructional methods and an embracement of cultural diversity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089348
IRS990/NetAssetsOrFundBalancesEOYAmt096280
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01658
IRS990/OccupancyGrp/ProgramServicesAmt031960
IRS990/OccupancyGrp/TotalAmt033618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01930
IRS990/OfficeExpensesGrp/ProgramServicesAmt0837
IRS990/OfficeExpensesGrp/TotalAmt02767
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Activities
IRS990/OtherExpensesGrp/Desc1Event Expenses
IRS990/OtherExpensesGrp/Desc2Training & Education
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/FundraisingAmt07320
IRS990/OtherExpensesGrp/ProgramServicesAmt044962
IRS990/OtherExpensesGrp/ProgramServicesAmt12167
IRS990/OtherExpensesGrp/ProgramServicesAmt21895
IRS990/OtherExpensesGrp/TotalAmt044962
IRS990/OtherExpensesGrp/TotalAmt17320
IRS990/OtherExpensesGrp/TotalAmt22167
IRS990/OtherExpensesGrp/TotalAmt31895
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120911
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0457
IRS990/PayrollTaxesGrp/ProgramServicesAmt014776
IRS990/PayrollTaxesGrp/TotalAmt015462
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Silvia Ganzo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101846
IRS990/PYRevenuesLessExpensesAmt041061
IRS990/PYSalariesCompEmpBnftPaidAmt0165524
IRS990/PYTotalExpensesAmt0267370
IRS990/PYTotalRevenueAmt0308431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07401
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0953623
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0922695
IRS990ScheduleA/SubstantialContributorsTotAmt030928
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0953623
IRS990ScheduleA/TotalSupportAmt0953624
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040911
IRS990ScheduleD/ExpensesSubtotalAmt0329746
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06381
IRS990ScheduleD/RevenueSubtotalAmt0337147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019224
IRS990ScheduleD/TotalExpensesPerForm990Amt0329746
IRS990ScheduleD/TotalRevenuePerForm990Amt0337147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0329746
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Sil Ganzo
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Program employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0General
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt055000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Andrew Eastwood
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The salary reported here is part of the 21st Century Community Learning Center grant for duties performed for curriculum development responsibilities and running the after school's parent engagement program.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reveiwed by the Board of Directors prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person:a.Has received a copy of the conflicts of interest policy,b.Has read and understands the policy,c.Has agreed to comply with the policy, andd.Understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior year adjustment = -$469
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035527
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063026
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136637
IRS990/TotalAssetsEOYAmt0145393
IRS990/TotalAssetsGrp/BOYAmt0136637
IRS990/TotalAssetsGrp/EOYAmt0145393

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$145,393
Liabilities
$49,113
Net assets
$96,280
Revenue
$337,147
Expenses
$329,746
Net income
$7,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.85$2.86$2.56$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.10$1.55$3.46$2.37$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.10$0.45$2.01$2.08$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.52$1.46$1.25$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.08$0.32$1.00$0.90$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$1.13$0.97$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$0.75$0.82$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.12$0.68$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.34$0.33$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.09$0.31$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.31$0.26$0.05