Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2022 • EIN 74-3094189
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$1,090,642
Up $81,653 (+8.1%) from 2021
Net Assets
Up$969,042
Up $85,653 (+9.7%) from 2021
Liabilities
Down$121,600
Down $4,000 (-3.2%) from 2021
Revenue
Up$101,873
Up $49,431 (+94%) from 2021
Expenses
Up$16,218
Up $5,495 (+51%) from 2021
Net Income
Up$85,655
Up $43,936 (+105%) from 2021
To provide instruction to the mature adult population of central arkansas for the purpose of developing, improving and maintaining their mental capabilities of memory and logic through their senior years.
The organization provides instruction to the mature adult population of central arkansas for the purpose of developing, improving and maintaining their mental capabilities of memory and logic through their senior years.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $883,389 | $969,042 | ▲ $85,653 |
| Land, Buildings, and Equipment, Net | $815,087 | $788,290 | ▼ $26,797 |
| Savings and Temporary Cash Investments | $181,270 | $281,739 | ▲ $100,469 |
| Cash and Non-Interest-Bearing Accounts | $12,220 | $16,897 | ▲ $4,677 |
| Accounts Receivable | $96 | $3,400 | ▲ $3,304 |
| Total Assets | $1,008,989 | $1,090,642 | ▲ $81,653 |
| Other Assets Total | $316 | $316 | → $0 |
| Liabilities | |||
| Other Liabilities | $125,600 | $121,600 | ▼ $4,000 |
| Total Liabilities | $125,600 | $121,600 | ▼ $4,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $883,389 | $969,042 | ▲ $85,653 |
| Total Liabilities and Net Assets / Fund Balance | $1,008,989 | $1,090,642 | ▲ $81,653 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $378,379 | $222,157 | $600,536 |
| Land | $325,851 | - | $325,851 |
| Leasehold Improvements | $80,522 | $55,052 | $135,574 |
| Equipment | $3,538 | $92,955 | $96,493 |
| Name | Title |
|---|---|
| Diane Lord | President |
| Alex Zacny | Director |
| Anna Hayden | Director |
| April Cook | Director |
| Darrell Berry | Director |
| Fran Cockcroft | Director |
| Jane Teed | Director |
| Jim Hathaway | Director |
| Marilyn Lyons | Director |
| Mary Hudson | Director |
| Mindy Morrell | Director |
| Debbie Barron | Secretary |
| Karen Proetz | Treasurer |
| Richard Kalbrenner | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $16,218 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $2,358 | - | $2,358 |
| Office Expenses | - | $1,596 | - | $1,596 |
| Advertising | - | $1,531 | - | $1,531 |
| Other Expenses | $841 | - | - | $841 |
| Total Functional Expenses | $10,733 | $5,485 | $0 | $16,218 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| N/p Lrdbc | $121,600 |
“Return is reviewed by the organization's treasurer and tax preparer prior to filing.”
“Copies of this return are available to the public upon request.”
“Book / tax depreciation difference -2”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES INSTRUCTION TO THE MATURE ADULT POPULATION OF CENTRAL ARKANSAS FOR THE PURPOSE OF DEVELOPING, IMPROVING AND MAINTAINING THEIR MENTAL CAPABILITIES OF MEMORY AND LOGIC THROUGH THEIR SENIOR YEARS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1531 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1531 |
| IRS990/AllOtherContributionsAmt | 0 | 55100 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN PROETZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5016158720 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7415 INDIANA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105428 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 153 |
| IRS990/CYOtherExpensesAmt | 0 | 16218 |
| IRS990/CYOtherRevenueAmt | 0 | -13013 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9305 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 16218 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 101873 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2358 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2358 |
| IRS990/Desc | 0 | THE ORGANIZATION'S ONLY PROGRAM SERVICE IS TO PROVIDE FORMAL TRAINING COURSES, INFORMAL INSTRUCTION, MENTOR-GUIDANCE AND PRACTICE OF COMPETITIVE CONTRACT BRIDGE FOR THE PURPOSE OF IMPROVEMENT OF MENTAL AGILITY DURING THE SENIOR YEARS OF CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CURTIS FINCH BRIDGE HOUSE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBIE BARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARRELL BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRAN COCKCROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | APRIL COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM HATHAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNA HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD KALBRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARILYN LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MINDY MORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN PROETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANE TEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALEX ZACNY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 50328 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 165286 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 153 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 370164 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 815087 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 788290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1158454 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 63413 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE INSTRUCTION TO THE MATURE ADULT POPULATION OF CENTRAL ARKANSAS FOR THE PURPOSE OF DEVELOPING, IMPROVING AND MAINTAINING THEIR MENTAL CAPABILITIES OF MEMORY AND LOGIC THROUGH THEIR SENIOR YEARS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 883389 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 969042 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -13013 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -13013 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1596 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1596 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 316 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 316 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT INSTRUCTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 841 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9892 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 841 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 125600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 121600 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DIANE LORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9305 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 77002 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 114 |
| IRS990/PYOtherExpensesAmt | 0 | 10723 |
| IRS990/PYOtherRevenueAmt | 0 | -27738 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41719 |
| IRS990/PYTotalExpensesAmt | 0 | 10723 |
| IRS990/PYTotalRevenueAmt | 0 | 52442 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85655 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -13013 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 883389 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 969042 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 181270 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 281739 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | -23,881 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THIS ITEM IS AN ANNUAL COMPILATION OF EDUCATION RELATED REVENUE:STUDENT TUITION, SUBSIDIES OF ADVERTISING COSTS, AND REVENUE FROM THE USE OF OUR FACILITY FOR THE PRACTICE OF SKILLS GAINED IN THE FORMAL EDUCATION PROGRAMS. THE YEARS 2020 AND 2021 WERE OUTLIERS BECAUSE THE COVID-19 PANDEMIC LIMITED EDUCATIONAL OPERATIONS. MUCH EDUCATION WAS PROVIDED ONLINE WITH NO FEES CHARGED TO STUDENTS AND NO COMPENSATION PROVIDED TO INSTRUCTORS. EVERYTHING WAS ON A VOLUNTEER BASIS. THE PRACTICE FACILITY INCURRED NORMAL COSTS, BUT THERE WAS NO REVENUE TO OFFSET THESE COSTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 105428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 222374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4014 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 141343 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -3555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -24674 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -25376 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11672 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18052 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -23881 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 222374 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 105428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 222374 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 202507 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 378379 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 222157 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 600536 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3538 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92955 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96493 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 325851 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 325851 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 80522 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 55052 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 135574 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 121600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P LRDBC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 788290 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 121600 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL ADVERTISING AND SOLICITATION OF STUDENTS INCLUDES STATEMENTS ABOUT THE NONDISCRIMINATION POLICIES OF THE ORGANIZATION. ALL PRINTED INFORMATION ALSO CONTAINS THESE STATEMENTS. THE POLICIES ARE DISCUSSED WITH INSTRUCTORS AND OTHERS INVOLVED WITH THE SOLICIATION OF STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ACCEPTS ALL STUDENTS FOR ALL CLASSES. THERE ARE NO EXCLUSIONS OF ANY KIND, SO THERE IS NO NEED TO KEEP RECORDS OF RACE. NO ONE IS EXCLUDED FOR ANY REASON. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS REVIEWED BY THE ORGANIZATION'S TREASURER AND TAX PREPARER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF THIS RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1008989 |
| IRS990/TotalAssetsEOYAmt | 0 | 1090642 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1008989 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1090642 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 105428 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5485 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 10733 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 16218 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 125600 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 121600 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 125600 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 121600 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 883389 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 969042 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 10733 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9305 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3555 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 101873 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1008989 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1090642 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2214 COUNTRY CLUB LANE |
| IRS990/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72207 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | BRIDGEWEBS.COM/THEBRIDGEHOUSELITTLEROC |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE LORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BRIDGE HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRID |
| ReturnHeader/Filer/EIN | 0 | 743094189 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7415 INDIANA AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72207 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 851987585 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT FRAZIER ACCT & CONSULTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 415 N MCKINLEY ST STE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5016660900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAYE STANLEY |
| ReturnHeader/ReturnTs | 0 | 2023-11-11T18:44:08-05:00 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.