Civic Intelligence

The Bridge Breast Network Inc

990 • Fiscal year 2022 • EIN 75-2436606

Jun 01, 2021 to May 31, 2022 • Filed on Jan 24, 2023

Organization ProfileWWW.BRIDGEBREAST.ORG

View Organization Page

4000 Junius StDallas, TX 75246

(214) 821-3820

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,024,266

Up $301,705 (+42%) from 2021

Net Assets

Up

$835,865

Up $175,438 (+27%) from 2021

Liabilities

Up

$188,401

Up $126,267 (+203%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

Down

$995,631

Down $236,196 (-19%) from 2021

Expenses

Down

$820,193

Down $231,224 (-22%) from 2021

Net Income

Down

$175,438

Down $4,972 (-2.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $931,333Liabilities 2010: $549,994Net Assets 2010: $381,3392010Assets 2011: $846,336Liabilities 2011: $460,118Net Assets 2011: $386,2182011Assets 2012: $798,426Liabilities 2012: $690,753Net Assets 2012: $107,6732012Assets 2013: $662,387Liabilities 2013: $689,129Net Assets 2013: -$26,7422013Assets 2014: $630,128Liabilities 2014: $720,641Net Assets 2014: -$90,5132014Assets 2015: $732,069Liabilities 2015: $701,116Net Assets 2015: $30,9532015Assets 2016: $585,918Liabilities 2016: $374,843Net Assets 2016: $211,0752016Assets 2017: $423,136Liabilities 2017: $199,344Net Assets 2017: $223,7922017Assets 2018: $376,617Liabilities 2018: $204,129Net Assets 2018: $172,4882018Assets 2019: $353,014Liabilities 2019: $87,129Net Assets 2019: $265,8852019Assets 2020: $718,570Liabilities 2020: $238,553Net Assets 2020: $480,0172020Assets 2021: $722,561Liabilities 2021: $62,134Net Assets 2021: $660,4272021Assets 2022: $1,024,266Liabilities 2022: $188,401Net Assets 2022: $835,8652022Assets 2023: $929,430Liabilities 2023: $31,497Net Assets 2023: $897,9332023Assets 2024: $817,085Liabilities 2024: $38,052Net Assets 2024: $779,0332024Assets 2025: $1,121,822Liabilities 2025: $48,939Net Assets 2025: $1,072,8832025

Highlighted filing

2022

Assets$1,024,266
Liabilities$188,401
Net Assets$835,865
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,957,9382010Expenses 2011: $1,617,1402011Revenue 2012: $1,795,852Expenses 2012: $2,069,609Net Income 2012: -$273,7572012Expenses 2013: $1,501,2362013Revenue 2014: $1,060,513Expenses 2014: $1,126,486Net Income 2014: -$65,9732014Revenue 2015: $1,319,351Expenses 2015: $1,197,885Net Income 2015: $121,4662015Revenue 2016: $2,042,100Expenses 2016: $1,861,978Net Income 2016: $180,1222016Revenue 2017: $1,255,074Expenses 2017: $1,242,357Net Income 2017: $12,7172017Revenue 2018: $968,197Expenses 2018: $1,019,501Net Income 2018: -$51,3042018Revenue 2019: $996,730Expenses 2019: $903,333Net Income 2019: $93,3972019Revenue 2020: $901,511Expenses 2020: $687,379Net Income 2020: $214,1322020Revenue 2021: $1,231,827Expenses 2021: $1,051,417Net Income 2021: $180,4102021Revenue 2022: $995,631Expenses 2022: $820,193Net Income 2022: $175,4382022Revenue 2023: $922,537Expenses 2023: $862,125Net Income 2023: $60,4122023Revenue 2024: $627,263Expenses 2024: $756,219Net Income 2024: -$128,9562024Revenue 2025: $1,205,143Expenses 2025: $911,293Net Income 2025: $293,8502025

Highlighted filing

2022

Revenue$995,631
Expenses$820,193
Net Income$175,438
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jan 24, 2023
Return Version
2021v4.1
Gross Receipts
$1,063,518
Mission and Program Overview

Mission

To save lives by providing access to diagnostic and treatment services for breast cancer to low income, uninsured and under-insured individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$649,030$942,006▲ $292,976
Prepaid Expenses and Deferred Charges$582$54,376▲ $53,794
Pledges and Grants Receivable$35,000$0▼ $35,000
Land, Buildings, and Equipment, Net$23,299$15,076▼ $8,223
Inventories for Sale or Use$14,650$9,000▼ $5,650
Accounts Receivable-$3,808-
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-
Total Assets$722,561$1,024,266▲ $301,705
Other Assets Total-$0-
Liabilities
Deferred Revenue-$130,700-
Accounts Payable and Accrued Expenses$62,134$57,701▼ $4,433
Total Liabilities$62,134$188,401▲ $126,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$469,729$770,703▲ $300,974
Net Assets With Donor Restrictions$190,698$65,162▼ $125,536
Total Net Assets Fund Balance$660,427$835,865▲ $175,438
Total Liabilities and Net Assets / Fund Balance$722,561$1,024,266▲ $301,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,076$65,707$80,783
Other Land Buildings-$1,823$1,823
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry Wilson-grayExecutive DirectorPT$85,374$12,464$97,838

Board Members and Trustees

NameTitle
Van K WilliamsonPast President
Cia BondPresident
Kelly MaxwellVice President
Eddilisa MartinDirector
Kay CarmichaelDirector
Eric AllenSecretary
Naomi PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$894,328
Program Service Revenue
$168,708
Investment Income
$482
Other Revenue
$-67,887
All Other Contributions
$676,368
Change in Net Assets
$175,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,631
Revenue Not Reported on Form 990
$4,125,213
Total Revenue per Audited Statements
$5,120,844
Total Revenue per Form 990
$995,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$434,485
Salaries, Compensation, and Employee Benefits$279,946
Other Expenses$105,762
Total Fundraising Expense$60,276
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$434,485--$434,485
Other Salaries and Wages$118,106$4,101$7,686$129,893
Current Officers, Directors, Trustees, and Key Employees$61,041$14,055$18,774$93,870
Other Employee Benefits$30,850$2,049$3,215$36,114
Payroll Taxes$14,313$1,364$2,004$17,681
Fees for Services Accounting-$16,875-$16,875
Office Expenses$11,172$3,129$1,173$15,474
Other Expenses$6,869$1,136$8,595$8,595
Depreciation Depletion$4,934$1,644$1,644$8,222
Insurance$3,731$2,706$1,289$7,726
All Other Expenses$400$30$4,516$4,946
Advertising$4,612-$235$4,847
Travel$1,876$531$367$2,774
Pension Plan Contributions$2,313$25$50$2,388
Total Functional Expenses$703,387$56,530$60,276$820,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,945,406
Expenses Not Reported on Form 990$4,125,213
Expenses per Audited Statements$820,193
Total Expenses per Form 990$820,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Asc$121,071-$46,520-
Annual Gala$96,889-$21,367-
Total Events$217,960-$67,887$-67,887
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
Gina RobinsonDaughter of EdSalary & WagesNo$37,896

Loans and Receivables

Line ItemBeginningEndChange
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
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Employee gina robinson is the daughter of terry wilson-gray, executive director.”

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

“The form 990 is reviewed and approved by the finance/audit committee and is provided to the board for review after filing with the irs.”

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

“Annually, at the beginning of the fiscal year, the conlict of interest form and questionnaire is distributed to board members, staff and volunteers for completion. The completed forms are reviewed by the executive director and maintained at the organization's office. Any potential conflicts are discussed with the board president for action.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The personnel and the exective committee are responsible for setting the executive director's and all other staff compensation. They review pertinent data and determine the salary. The chair of the personnel committee then provides a verbal report at the full board's meeting and advises on whether salary adjustments need to be made. The suggeted adjustments are documented within the full board's meeting minutes. The last review was conducted in 2021 by the personnel committee.”

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

“All governing documents, policies, and financial statements are available to the public upon request to the operating office.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our annual Gala and ASC 5k event are calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 217,960Less: Direct costs of event reported on part VIII, Line 8b (67,887) Net economic benefit of fundraising event $ 150,073”

Filing and Contact Details

Filer

Filer Name
The Bridge Breast Network Inc
EIN
75-2436606
Phone
2148213820
Address
4000 JUNIUS ST, DALLAS, TX 75246

Signing Officer

Name
Terry Wilson-gray
Title
Executive Director
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Wilson-gray
Formed
1992
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
120

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), except to the extent it has unrelated business income. For the year ended May 31, 2022, the Organization had no unrelated business income. Accordingly, no provision for income taxes has been provided.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of May 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/Desc0The Bridge Breast Network (BBN) provided 851 individuals in 20 North Texas counties with navigation and access to breast health services. The average time from an abnormal screening mammogram to a breast cancer diagnosis was 21 days. 29 new cases of breast cancer were diagnosed. 79% of the cancers diagnosed were early stage. A total of 167 individuals received breast cancer treatment, post treatment and/or survivorship services. The BBN is able to provide early stage breast cancer treatment for approximately $22,000. BBN provided breast/health education to 4,043 individuals.
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014650
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09000
IRS990/InvestmentIncomeGrp/ExclusionAmt0482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0482
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt070
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IRS990/LandBldgEquipAccumDeprecAmt067530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015076
IRS990/LandBldgEquipCostOrOtherBssAmt082606
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SAVE LIVES BY PROVIDING ACCESS TO DIAGNOSTIC AND TREATMENT SERVICES FOR BREAST CANCER TO LOW INCOME, UNINSURED AND UNDER-INSURED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0660427
IRS990/NetAssetsOrFundBalancesEOYAmt0835865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-67887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-67887
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0469729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0770703
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03129
IRS990/OfficeExpensesGrp/ProgramServicesAmt011172
IRS990/OfficeExpensesGrp/TotalAmt015474
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036114
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05140
IRS990/OtherExpensesGrp/FundraisingAmt14678
IRS990/OtherExpensesGrp/FundraisingAmt2910
IRS990/OtherExpensesGrp/FundraisingAmt38595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21136
IRS990/OtherExpensesGrp/ProgramServicesAmt06967
IRS990/OtherExpensesGrp/ProgramServicesAmt11718
IRS990/OtherExpensesGrp/ProgramServicesAmt26869
IRS990/OtherExpensesGrp/TotalAmt014012
IRS990/OtherExpensesGrp/TotalAmt113376
IRS990/OtherExpensesGrp/TotalAmt28915
IRS990/OtherExpensesGrp/TotalAmt38595
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129893
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01364
IRS990/PayrollTaxesGrp/ProgramServicesAmt014313
IRS990/PayrollTaxesGrp/TotalAmt017681
IRS990/PensionPlanContributionsGrp/FundraisingAmt050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02313
IRS990/PensionPlanContributionsGrp/TotalAmt02388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054376
IRS990/PrincipalOfficerNm0TERRY WILSON-GRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01117780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0674918
IRS990/PYInvestmentIncomeAmt0767
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084254
IRS990/PYOtherRevenueAmt0-4088
IRS990/PYProgramServiceRevenueAmt0117368
IRS990/PYRevenuesLessExpensesAmt0180410
IRS990/PYSalariesCompEmpBnftPaidAmt0292245
IRS990/PYTotalExpensesAmt01051417
IRS990/PYTotalRevenueAmt01231827
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0175438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168708
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0649030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0942006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0894328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01117780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0865673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01004118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0917367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04799266
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0421432
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92590
IRS990ScheduleA/PublicSupportPY170Pct00.96420
IRS990ScheduleA/PublicSupportTotal170Amt04446118
IRS990ScheduleA/SubstantialContributorsTotAmt0353148
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0894328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01117780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0865673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01004118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0917367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04799266
IRS990ScheduleA/TotalSupportAmt04801700
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/DonatedServicesAndUseFcltsAmt04125213
IRS990ScheduleD/DonatedServicesUseFcltsAmt04125213
IRS990ScheduleD/EquipmentGrp/BookValueAmt015076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080783
IRS990ScheduleD/ExpensesNotReportedAmt04125213
IRS990ScheduleD/ExpensesSubtotalAmt0820193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01823
IRS990ScheduleD/RevenueNotReportedAmt04125213
IRS990ScheduleD/RevenueSubtotalAmt0995631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), except to the extent it has unrelated business income. For the year ended May 31, 2022, the Organization had no unrelated business income. Accordingly, no provision for income taxes has been provided.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of May 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015076
IRS990ScheduleD/TotalExpensesPerForm990Amt0820193
IRS990ScheduleD/TotalRevenuePerForm990Amt0995631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05120844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04945406
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0217960
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0121071
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt096889
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ASC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt096889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-67887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046520

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,024,266
Liabilities
$188,401
Net assets
$835,865
Revenue
$995,631
Expenses
$820,193
Net income
$175,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$1.21$0.91$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$0.63$0.76$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.90$0.92$0.86$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.84$1.00$0.82$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.06$0.66$1.23$1.05$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.24$0.48$0.90$0.69$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.09$0.27$1.00$0.90$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.20$0.17$0.97$1.02$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.20$0.22$1.26$1.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.37$0.21$2.04$1.86$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.70$0.03$1.32$1.20$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.72$0.09$1.06$1.13$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.69$0.03$1.50
2012Summary only. Only limited summary data is available for this year.$0.80$0.69$0.11$1.80$2.07$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.46$0.39$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.55$0.38$1.96