Civic Intelligence

Across the Bridge Foundation DBA Downtown College Preparatory

990 • Fiscal year 2016 • EIN 77-0517240

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.DCP.ORG

View Organization Page

1400 Parkmoor AveSan Jose, CA 95126

(408) 271-8120

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

64th percentile

6.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$206,154

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,180,611

Up $975,287 (+30%) from 2015

Net Assets

Up

$3,089,767

Up $917,640 (+42%) from 2015

Liabilities

Up

$1,090,844

Up $57,647 (+5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin64th percentile

Revenue

Up

$13,561,534

Up $3,666,644 (+37%) from 2015

Expenses

Up

$12,643,894

Up $2,587,436 (+26%) from 2015

Net Income

Up

$917,640

Up $1,079,208 (+668%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2011: $2,803,855Liabilities 2011: $1,195,613Net Assets 2011: $1,608,2422011Assets 2012: $3,124,381Liabilities 2012: $845,899Net Assets 2012: $2,278,4822012Assets 2013: $3,241,439Liabilities 2013: $872,683Net Assets 2013: $2,368,7562013Assets 2014: $3,426,774Liabilities 2014: $1,093,079Net Assets 2014: $2,333,6952014Assets 2015: $3,205,324Liabilities 2015: $1,033,197Net Assets 2015: $2,172,1272015Assets 2016: $4,180,611Liabilities 2016: $1,090,844Net Assets 2016: $3,089,7672016Assets 2017: $5,811,407Liabilities 2017: $1,350,056Net Assets 2017: $4,461,3512017Assets 2018: $7,862,532Liabilities 2018: $2,708,309Net Assets 2018: $5,154,2232018Assets 2019: $11,036,708Liabilities 2019: $2,943,740Net Assets 2019: $8,092,9682019Assets 2020: $13,294,578Liabilities 2020: $4,952,660Net Assets 2020: $8,341,9182020Assets 2021: $21,480,641Liabilities 2021: $12,184,464Net Assets 2021: $9,296,1772021Assets 2022: $14,731,286Liabilities 2022: $4,534,832Net Assets 2022: $10,196,4542022Assets 2023: $19,227,838Liabilities 2023: $4,881,261Net Assets 2023: $14,346,5772023Assets 2024: $9,617,689Liabilities 2024: $1,024,627Net Assets 2024: $8,593,0622024

Highlighted filing

2016

Assets$4,180,611
Liabilities$1,090,844
Net Assets$3,089,767
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $5,238,521Expenses 2011: $4,831,834Net Income 2011: $406,6872011Expenses 2012: $5,446,4832012Expenses 2013: $5,899,6072013Revenue 2014: $7,991,202Expenses 2014: $8,026,263Net Income 2014: -$35,0612014Revenue 2015: $9,894,890Expenses 2015: $10,056,458Net Income 2015: -$161,5682015Revenue 2016: $13,561,534Expenses 2016: $12,643,894Net Income 2016: $917,6402016Revenue 2017: $18,736,812Expenses 2017: $17,365,228Net Income 2017: $1,371,5842017Revenue 2018: $22,469,656Expenses 2018: $21,776,784Net Income 2018: $692,8722018Revenue 2019: $25,488,216Expenses 2019: $22,549,471Net Income 2019: $2,938,7452019Revenue 2020: $23,130,942Expenses 2020: $22,881,992Net Income 2020: $248,9502020Revenue 2021: $24,376,341Expenses 2021: $23,422,082Net Income 2021: $954,2592021Revenue 2022: $27,397,688Expenses 2022: $26,497,411Net Income 2022: $900,2772022Revenue 2023: $32,932,151Expenses 2023: $28,782,028Net Income 2023: $4,150,1232023Revenue 2024: $22,070,154Expenses 2024: $27,823,669Net Income 2024: -$5,753,5152024

Highlighted filing

2016

Revenue$13,561,534
Expenses$12,643,894
Net Income$917,640
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$13,561,534
Mission and Program Overview

Mission

To develop and manage college preparatory schools (grades 5-12) for students residing in and around san jose, california.

To develop and manage college preparatory schools (grades 6-12) for students residing in and around san jose, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,267,012$1,703,803▲ $436,791
Accounts Receivable$817,643$1,175,398▲ $357,755
Land, Buildings, and Equipment, Net$173,142$392,263▲ $219,121
Pledges and Grants Receivable$90,000$115,000▲ $25,000
Prepaid Expenses and Deferred Charges$30,823$45,993▲ $15,170
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$3,205,324$4,180,611▲ $975,287
Other Assets Total$826,704$748,154▼ $78,550
Liabilities
Accounts Payable and Accrued Expenses$703,697$968,423▲ $264,726
Unsecured Notes Loans Payable$200,000--
Deferred Revenue$129,500$122,421▼ $7,079
Total Liabilities$1,033,197$1,090,844▲ $57,647
Net Assets / Fund Balance
Unrestricted Net Assets$1,524,833$2,623,237▲ $1,098,404
Temporarily Rstr Net Assets$647,294$466,530▼ $180,764
Total Net Assets Fund Balance$2,172,127$3,089,767▲ $917,640
Total Liabilities and Net Assets / Fund Balance$3,205,324$4,180,611▲ $975,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$392,263$321,933$714,196
Other Land Buildings-$61,712$61,712
Other Assets Org$748,154--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$26,282$330▲ $41-$26,653
2014$25,900$330▲ $52-$26,282
2013$25,514$335▲ $51-$25,900
2012$25,104$360▲ $50-$25,514
2011$24,632$420▲ $52-$25,104
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer AndaluzExecutive DirecFT$188,369$17,785$206,154
Paula GallantControllerFT$140,382$21,575$161,957
David HerreraChief Achiev OffcFT$140,230$18,618$158,848
Ruth Wamuyu SchriverCBOFT$132,947$20,447$153,394
Teresa FurtonPrincipalFT$106,575$15,175$121,750

Board Members and Trustees

NameTitle
James Gibbons-shapiroPresident
Lisa VossDirector
Maria ArellanoDirector
Mary CurtisDirector
Megan ThieleDirector
Michele BoltonSecretary
Julianne M BiaginiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,503,060
Program Service Revenue
$58,474
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,691,400
Change in Net Assets
$917,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,022,007
Other Expenses$4,465,982
Grants and Similar Amounts Paid$145,905
Professional Fundraising Fees$10,000
Total Fundraising Expense$10,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,648,845$692,809-$7,341,654
Occupancy$1,360,950--$1,360,950
Current Officers, Directors, Trustees, and Key Employees$158,848$521,505-$680,353
All Other Expenses$322,651--$322,651
Other Expenses$306,567$432,802-$306,567
Grants to Domestic Individuals$145,905--$145,905
Travel$125,207--$125,207
Depreciation Depletion$86,509$5,566-$92,075
Fees for Services Management-$66,026-$66,026
Insurance-$58,760-$58,760
Fees for Services Legal-$41,978-$41,978
Fees for Services Accounting-$24,355-$24,355
Fees for Services Professional Fundraising--$10,000$10,000
Total Functional Expenses$10,790,093$1,843,801$10,000$12,643,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Board members complete annual form 700.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board and management compare to similar organizations.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Across the Bridge Foundation
EIN
77-0517240
Phone
4082718120
Address
1400 PARKMOOR AVE, SAN JOSE, CA 95126

Signing Officer

Name
Julianne M Biagini
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
144
Volunteers
150

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 V, Line 4: Intended uses of the endowment fund.

“Designated use of endowment funds is for college scholarships program.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ACROSS THE BRIDGE FOUNDATION RUNS THREE SMALL ACADEMIC CHARTER SCHOOLS WITH A CLEAR GOAL OF PREPARING EACH OF ITS STUDENTS TO THRIVE AT A FOUR-YEAR UNIVERSITY. HIGH STANDARDS, PERSONALIZED ATTENTION AND AN EXPLICIT FOCUS ON COLLEGE SUCCESS DRIVE THE ACADEMIC PROGRAM AT DOWNTOWN COLLEGE PREPARATORY. THE EFFORTS OF EVERYONE AT THE SCHOOL, STUDENTS, STAFF, AND COMMUNITY, ARE ALIGNED TO ACHIEVE THIS SINGULAR VISION.
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt011811660
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0145905
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0145905
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013561534
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt058760
IRS990/InsuranceGrp/TotalAmt058760
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0383645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0392263
IRS990/LandBldgEquipCostOrOtherBssAmt0775908
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP AND MANAGE COLLEGE PREPARATORY SCHOOLS (GRADES 6-12) FOR STUDENTS RESIDING IN AND AROUND SAN JOSE, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02172127
IRS990/NetAssetsOrFundBalancesEOYAmt03089767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01360950
IRS990/OccupancyGrp/TotalAmt01360950
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0826704
IRS990/OtherAssetsTotalGrp/EOYAmt0748154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL AND STUDENT SUPP
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL AND STUDENT SVC
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3SPECIAL EDUCATION FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0432802
IRS990/OtherExpensesGrp/ProgramServicesAmt0892663
IRS990/OtherExpensesGrp/ProgramServicesAmt1741948
IRS990/OtherExpensesGrp/ProgramServicesAmt2306567
IRS990/OtherExpensesGrp/TotalAmt0892663
IRS990/OtherExpensesGrp/TotalAmt1741948
IRS990/OtherExpensesGrp/TotalAmt2432802
IRS990/OtherExpensesGrp/TotalAmt3306567
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0692809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06648845
IRS990/OtherSalariesAndWagesGrp/TotalAmt07341654
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045993
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT BOOK PURCHASES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09808702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0201386
IRS990/PYInvestmentIncomeAmt01289
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03056541
IRS990/PYProgramServiceRevenueAmt084899
IRS990/PYRevenuesLessExpensesAmt0-161568
IRS990/PYSalariesCompEmpBnftPaidAmt06760031
IRS990/PYTotalExpensesAmt010056458
IRS990/PYTotalProfFndrsngExpnsAmt038500
IRS990/PYTotalRevenueAmt09894890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0917640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01267012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01703803
IRS990ScheduleA/SchoolInd0X
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026282
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0330
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026653
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025104
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025514
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0392263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0714196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0748154
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM DCPF
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061712
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DESIGNATED USE OF ENDOWMENT FUNDS IS FOR COLLEGE SCHOLARSHIPS PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392263
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0748154
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,180,611
Liabilities
$1,090,844
Net assets
$3,089,767
Revenue
$13,561,534
Expenses
$12,643,894
Net income
$917,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$1.02$8.59$22.1$27.8$5.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$4.88$14.3$32.9$28.8$4.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$4.53$10.2$27.4$26.5$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$12.2$9.30$24.4$23.4$0.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$4.95$8.34$23.1$22.9$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$2.94$8.09$25.5$22.5$2.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$2.71$5.15$22.5$21.8$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.35$4.46$18.7$17.4$1.37
2016Detailed filing. Detailed filing data is available for this year.$4.18$1.09$3.09$13.6$12.6$0.92
2015Detailed filing. Detailed filing data is available for this year.$3.21$1.03$2.17$9.89$10.1$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.43$1.09$2.33$7.99$8.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.87$2.37$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.85$2.28$5.45
2011Summary only. Only limited summary data is available for this year.$2.80$1.20$1.61$5.24$4.83$0.41