Civic Intelligence

Downtown College Prep Foundation

990 • Fiscal year 2017 • EIN 47-2393817

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
1400 Parkmoor AvenueSan Jose, CA 95126

(408) 271-8120

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

25.06x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

39th percentile

2.3%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$47,638,752

Up $1,055,698 (+2.3%) from 2016

Net Assets

Up

$4,659,748

Up $704,759 (+18%) from 2016

Liabilities

Up

$42,979,004

Up $350,939 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin89th percentile

Revenue

Down

$1,715,285

Down $2,501,695 (-59%) from 2016

Expenses

Up

$1,010,526

Up $752,753 (+292%) from 2016

Net Income

Down

$704,759

Down $3,254,448 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$60M$40M$20M$0-$20MAssets 2015: $3,340,947Liabilities 2015: $3,345,165Net Assets 2015: -$4,2182015Assets 2016: $46,583,054Liabilities 2016: $42,628,065Net Assets 2016: $3,954,9892016Assets 2017: $47,638,752Liabilities 2017: $42,979,004Net Assets 2017: $4,659,7482017Assets 2018: $45,891,791Liabilities 2018: $41,552,871Net Assets 2018: $4,338,9202018Assets 2019: $45,295,312Liabilities 2019: $42,007,488Net Assets 2019: $3,287,8242019Assets 2020: $42,650,614Liabilities 2020: $40,358,988Net Assets 2020: $2,291,6262020Assets 2021: $42,174,595Liabilities 2021: $39,782,055Net Assets 2021: $2,392,5402021Assets 2022: $41,605,660Liabilities 2022: $39,129,562Net Assets 2022: $2,476,0982022Assets 2023: $41,110,408Liabilities 2023: $38,630,639Net Assets 2023: $2,479,7692023Assets 2024: $40,190,668Liabilities 2024: $37,670,636Net Assets 2024: $2,520,0322024

Highlighted filing

2017

Assets$47,638,752
Liabilities$42,979,004
Net Assets$4,659,748
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $20Expenses 2015: $4,238Net Income 2015: -$4,2182015Revenue 2016: $4,216,980Expenses 2016: $257,773Net Income 2016: $3,959,2072016Revenue 2017: $1,715,285Expenses 2017: $1,010,526Net Income 2017: $704,7592017Revenue 2018: $2,260,435Expenses 2018: $2,581,263Net Income 2018: -$320,8282018Revenue 2019: $2,356,933Expenses 2019: $3,408,029Net Income 2019: -$1,051,0962019Revenue 2020: $2,425,185Expenses 2020: $3,421,383Net Income 2020: -$996,1982020Revenue 2021: $3,533,515Expenses 2021: $3,432,601Net Income 2021: $100,9142021Revenue 2022: $3,555,875Expenses 2022: $3,472,317Net Income 2022: $83,5582022Revenue 2023: $3,533,014Expenses 2023: $3,529,343Net Income 2023: $3,6712023Revenue 2024: $3,585,765Expenses 2024: $3,545,502Net Income 2024: $40,2632024

Highlighted filing

2017

Revenue$1,715,285
Expenses$1,010,526
Net Income$704,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,031,872
Mission and Program Overview

Mission

To support the across the bridge foundation dba downtown college preparatory (abf)and the charter schools it operates by providing real estate development and management services including planning, financing, construction, and construction management, holding title to property leased to abf and facilities management.

To support the across the bridge foundation dba downtown college preparatory (abf) and the charter schools it operates by providing real estate development and management services including planning, financing, construction, and construction management, holding title to property leased to abf and facilities management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,371,140$30,086,510▲ $20,715,370
Savings and Temporary Cash Investments$36,390,670$17,132,959▼ $19,257,711
Prepaid Expenses and Deferred Charges$10,637$394,483▲ $383,846
Pledges and Grants Receivable$40,000$0▼ $40,000
Accounts Receivable$3,561$24,800▲ $21,239
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$46,583,054$47,638,752▲ $1,055,698
Other Assets Total$767,046$0▼ $767,046
Liabilities
Tax Exempt Bond Liabilities$40,129,480$40,108,731▼ $20,749
Accounts Payable and Accrued Expenses$503,028$2,541,314▲ $2,038,286
Deferred Revenue$156,735$326,097▲ $169,362
Other Liabilities$1,838,822$2,862▼ $1,835,960
Total Liabilities$42,628,065$42,979,004▲ $350,939
Net Assets / Fund Balance
Unrestricted Net Assets$3,954,989$4,659,748▲ $704,759
Total Net Assets Fund Balance$3,954,989$4,659,748▲ $704,759
Total Liabilities and Net Assets / Fund Balance$46,583,054$47,638,752▲ $1,055,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,086,510$582,629$30,669,139
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Rodney JennyPresident
Jeff BlackDirector
Terry DeveauDirector
Sean MeeksSecretary/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
K2aArchitectural Svcs555 DEHARO STREET STE 380, San Francisco, CA 94107$224,019
Revenue and Support

Revenue Composition

Contributions and Grants
$512,085
Program Service Revenue
$0
Investment Income
$17,628
Other Revenue
$1,185,572
All Other Contributions
$512,085
Change in Net Assets
$704,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,715,285
Revenue Not Reported on Form 990
$316,587
Total Revenue per Audited Statements
$2,031,872
Total Revenue per Form 990
$1,715,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,010,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$617,647--$617,647
Depreciation Depletion$385,822--$385,822
Fees for Services Accounting-$4,442-$4,442
Information Technology-$924-$924
Fees for Services Legal-$586-$586
Fees for Services Other-$397-$397
Office Expenses-$262-$262
Other Expenses-$31-$31
Total Functional Expenses$1,003,469$7,057$0$1,010,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,327,113
Expenses per Audited Statements$1,010,526
Total Expenses per Form 990$1,010,526
Expenses Not Reported on Form 990$316,587
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Agencies$2,862

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalif School Finance Auth2016-04-28$36,405,000Real property improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$37,131,209--$1,610,687

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft copy of form 990 provided to a board member, treasurer/cpa, prior to filing. Comments/questions addressed prior to filing.”

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

“Members receive a copy of the policy and receive annual training.”

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

“Documents are available at the office”

Filing and Contact Details

Filer

Filer Name
Downtown College Prep Foundation
EIN
47-2393817
Phone
4082718120
Address
1400 PARKMOOR AVENUE, SAN JOSE, CA 95126

Signing Officer

Name
Sean Meeks
Title
Secretary/treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Vavrinek Trine Day & Co LLP
Address
5000 Hopyard Road Suite 335, Pleasanton, CA 94588-3351
Preparer
Terri Montgomery
Phone
9257346600
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENTAL EXPENSES $316587”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENT EXPENSES $316587”

Raw XML AppendixShowing 400 of 494 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/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252273
IRS990/PYOtherRevenueAmt0283889
IRS990/PYRevenuesLessExpensesAmt03959207
IRS990/PYTotalExpensesAmt0257773
IRS990/PYTotalProfFndrsngExpnsAmt05500
IRS990/PYTotalRevenueAmt04216980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0704759
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01181082
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036390670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017132959
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0770517240
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ACROSS THE BRIDGE FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/BuildingsGrp/BookValueAmt030086510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0582629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030669139
IRS990ScheduleD/ExpensesNotReportedAmt0316587
IRS990ScheduleD/ExpensesSubtotalAmt01010526
IRS990ScheduleD/OtherExpensesIncludedAmt0316587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER AGENCIES
IRS990ScheduleD/OtherRevenueAmt0316587
IRS990ScheduleD/RevenueNotReportedAmt0316587
IRS990ScheduleD/RevenueSubtotalAmt01715285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES $316587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSES $316587
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030086510
IRS990ScheduleD/TotalExpensesPerForm990Amt01010526
IRS990ScheduleD/TotalLiabilityAmt02862
IRS990ScheduleD/TotalRevenuePerForm990Amt01715285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02031872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01327113
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-04-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt036405000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIF SCHOOL FINANCE AUTH
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REAL PROPERTY IMPROVEMENTS
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt031620733
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt01575527
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt02324262
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt01610687
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt037131209
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF FORM 990 PROVIDED TO A BOARD MEMBER, TREASURER/CPA, PRIOR TO FILING. COMMENTS/QUESTIONS ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS RECEIVE A COPY OF THE POLICY AND RECEIVE ANNUAL TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT THE OFFICE
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0DOWNTOWN COLLEGE PREP FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1DOWNTOWN COLLEGE PREP FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DCP FACILITIES I LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1DCP FACILITIES II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt08061483
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt140152677
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROPERTY HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1PROPERTY HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0565983
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt11465889
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01400 PARKMOOR AVE 206
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11400 PARKMOOR AVE 206
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1SAN JOSE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd094126
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd194126
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCROSS THE BRIDGE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770512740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO DEVELOP AND MANAGE COLLEGE PREPARATOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC 170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01400 PARKMOOR AVE 206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095126
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,638,752
Liabilities
$42,979,004
Net assets
$4,659,748
Revenue
$1,715,285
Expenses
$1,010,526
Net income
$704,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.2$37.7$2.52$3.59$3.55$0.04
2023Detailed filing. Detailed filing data is available for this year.$41.1$38.6$2.48$3.53$3.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$41.6$39.1$2.48$3.56$3.47$0.08
2021Detailed filing. Detailed filing data is available for this year.$42.2$39.8$2.39$3.53$3.43$0.10
2020Detailed filing. Detailed filing data is available for this year.$42.7$40.4$2.29$2.43$3.42$1.00
2019Detailed filing. Detailed filing data is available for this year.$45.3$42.0$3.29$2.36$3.41$1.05
2018Detailed filing. Detailed filing data is available for this year.$45.9$41.6$4.34$2.26$2.58$0.32
2017Detailed filing. Detailed filing data is available for this year.$47.6$43.0$4.66$1.72$1.01$0.70
2016Detailed filing. Detailed filing data is available for this year.$46.6$42.6$3.95$4.22$0.26$3.96
2015Detailed filing. Detailed filing data is available for this year.$3.34$3.35$0.00$0.00$0.00$0.00