Civic Intelligence

Downtown College Prep Foundation

990 • Fiscal year 2019 • EIN 47-2393817

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
1400 Parkmoor Avenue No 206San Jose, CA 95126

(408) 271-8120

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

17.82x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

5th percentile

-45%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

25th percentile

-1.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$45,295,312

Down $596,479 (-1.3%) from 2018

Net Assets

Down

$3,287,824

Down $1,051,096 (-24%) from 2018

Liabilities

Up

$42,007,488

Up $454,617 (+1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$2,356,933

Up $96,498 (+4.3%) from 2018

Expenses

Up

$3,408,029

Up $826,766 (+32%) from 2018

Net Income

Down

-$1,051,096

Down $730,268 (-228%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$45,295,312
Liabilities$42,007,488
Net Assets$3,287,824
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$2,356,933
Expenses$3,408,029
Net Income-$1,051,096
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$2,356,933
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 by providing real estate development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,298,925$40,881,582▲ $3,582,657
Savings and Temporary Cash Investments$8,422,029$3,234,375▼ $5,187,654
Accounts Receivable$70,837$1,104,355▲ $1,033,518
Pledges and Grants Receivable$100,000$75,000▼ $25,000
Total Assets$45,891,791$45,295,312▼ $596,479
Liabilities
Tax Exempt Bond Liabilities$40,087,982$39,960,357▼ $127,625
Accounts Payable and Accrued Expenses$1,033,767$1,565,702▲ $531,935
Deferred Revenue$377,128$338,065▼ $39,063
Other Liabilities$53,994$143,364▲ $89,370
Total Liabilities$41,552,871$42,007,488▲ $454,617
Net Assets / Fund Balance
Unrestricted Net Assets$4,338,920$3,287,824▼ $1,051,096
Total Net Assets Fund Balance$4,338,920$3,287,824▼ $1,051,096
Total Liabilities and Net Assets / Fund Balance$45,891,791$45,295,312▼ $596,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,806,588$2,640,140$43,446,728
Equipment$74,994$104,991$179,985
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Rodney JennyPresident
Jeff BlackDirector
Terry DeveauDirector
Sean MeeksSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$2,232,794
Investment Income
$99,139
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$-1,051,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,356,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,356,933
Total Revenue per Form 990
$2,356,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,408,029
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$1,614,519--$1,614,519
Depreciation Depletion$1,094,518--$1,094,518
Occupancy$485,505--$485,505
Fees for Services Legal-$5,023-$5,023
Other Expenses$4,500--$4,500
Fees for Services Accounting-$4,150-$4,150
Office Expenses-$25-$25
Fees for Services Other-$20-$20
Total Functional Expenses$3,398,811$9,218$0$3,408,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,408,029
Total Expenses per Audited Statements$3,408,029
Total Expenses per Form 990$3,408,029
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$143,364

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia School Finance Authority2016-04-28$36,405,000Real property improvements

Bond Proceeds

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

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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 NO 206, SAN JOSE, CA 95126

Signing Officer

Name
Sean Meeks
Title
Treasurer
Phone
4082718120
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Meeks
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
3130 CROW CANYON PL STE 300, SAN RAMON, CA 94583-1386
Preparer
Theresa Montgomery
Phone
9254804000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is a non-profit public benefit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. It is also exempt from state franchise and income taxes under section 23701(d) of the california revenue and taxation code. Accordingly, no provision for income taxes has been reflected in these financial statements. Income tax returns for 2009 and forward may be audited by regulatory agencies, however, the school is not aware of any such actions at this time. The school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02640140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt043446728
IRS990ScheduleD/EquipmentGrp/BookValueAmt074994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179985
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03408029
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02356933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT PUBLIC BENEFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. INCOME TAX RETURNS FOR 2009 AND FORWARD MAY BE AUDITED BY REGULATORY AGENCIES, HOWEVER, THE SCHOOL IS NOT AWARE OF ANY SUCH ACTIONS AT THIS TIME. THE SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040881582
IRS990ScheduleD/TotalExpensesPerForm990Amt03408029
IRS990ScheduleD/TotalLiabilityAmt0143364
IRS990ScheduleD/TotalRevenuePerForm990Amt02356933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02356933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03408029
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-04-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt036405000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIFORNIA SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REAL PROPERTY IMPROVEMENTS
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt031620733
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt01575527
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt02324262
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt01610687
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt037131209
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF FORM 990 PROVIDED TO A BOARD MEMBER, TREASURER/CPA, PRIOR TO FILING. COMMENTS/QUESTIONS ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS RECEIVE A COPY OF THE POLICY AND RECEIVE ANNUAL TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AT THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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/EndOfYearAssetsAmt010590221
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt135530797
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROPERTY HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1PROPERTY HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0862130
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt11494803
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/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACROSS THE BRIDGE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770512740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO DEVELOP AND MANAGE COLLEGE PREPARATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01400 PARKMOOR AVE 206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095126
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02257794
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACROSS THE BRIDGE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt040087982
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt039960357
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045891791
IRS990/TotalAssetsEOYAmt045295312
IRS990/TotalAssetsGrp/BOYAmt045891791
IRS990/TotalAssetsGrp/EOYAmt045295312
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03398811
IRS990/TotalFunctionalExpensesGrp/TotalAmt03408029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041552871
IRS990/TotalLiabilitiesEOYAmt042007488
IRS990/TotalLiabilitiesGrp/BOYAmt041552871
IRS990/TotalLiabilitiesGrp/EOYAmt042007488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04338920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03287824
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03398811
IRS990/TotalProgramServiceRevenueAmt02232794
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt099139

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,295,312
Liabilities
$42,007,488
Net assets
$3,287,824
Revenue
$2,356,933
Expenses
$3,408,029
Net income
-$1,051,096
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