Civic Intelligence

Across the Bridge Foundation DBA Downtown College Preparatory

990 • Fiscal year 2021 • EIN 77-0517240

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.DCP.ORG

View Organization Page

1400 Parkmoor Ave Ste 206 No 206San Jose, CA 95126

(408) 271-1730

Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.50x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

32nd percentile

3.9%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$235,931

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

5.4%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$21,480,641

Up $8,186,063 (+62%) from 2020

Net Assets

Up

$9,296,177

Up $954,259 (+11%) from 2020

Liabilities

Up

$12,184,464

Up $7,231,804 (+146%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Up

$24,376,341

Up $1,245,399 (+5.4%) from 2020

Expenses

Up

$23,422,082

Up $540,090 (+2.4%) from 2020

Net Income

Up

$954,259

Up $705,309 (+283%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$21,480,641
Liabilities$12,184,464
Net Assets$9,296,177
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$24,376,341
Expenses$23,422,082
Net Income$954,259
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$24,376,341
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 5-12).

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,473,070$10,736,163▲ $8,263,093
Land, Buildings, and Equipment, Net$5,931,957$5,805,882▼ $126,075
Savings and Temporary Cash Investments$4,256,455$4,578,091▲ $321,636
Prepaid Expenses and Deferred Charges$330,101$329,950▼ $151
Pledges and Grants Receivable$302,995$30,555▼ $272,440
Total Assets$13,294,578$21,480,641▲ $8,186,063
Liabilities
Deferred Revenue$31,947$6,175,135▲ $6,143,188
Accounts Payable and Accrued Expenses$2,083,913$3,172,529▲ $1,088,616
Unsecured Notes Loans Payable$2,836,800$2,836,800→ $0
Total Liabilities$4,952,660$12,184,464▲ $7,231,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,788,568$8,072,136▲ $283,568
Net Assets With Donor Restrictions$553,350$1,224,041▲ $670,691
Total Net Assets Fund Balance$8,341,918$9,296,177▲ $954,259
Total Liabilities and Net Assets / Fund Balance$13,294,578$21,480,641▲ $8,186,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,752,570$359,592$6,112,162
Equipment$41,594$755,924$797,518
Leasehold Improvements$7,448$48,750$56,198
Other Land Buildings$4,270$30,856$35,126

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$28,012$5,300▲ $59-$33,371
2019$27,686$270▲ $56-$28,012
2018$27,330$300▲ $56-$27,686
2017$27,096$180▲ $54-$27,330
2016$26,653$390▲ $53-$27,096
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer AndaluzExecutive DirectorFT$226,495$9,436$235,931
Ruth SchriverChief Operating OfficerFT$160,539$21,733$182,272
Amy FowlerChief Academic OfficerFT$173,773$7,560$181,333
Paula GallantControllerFT$165,950$11,073$177,023
Thomas MadsonManaging Director of SchooFT$151,844$7,896$159,740
Leticia Villa GasconPrincipalFT$129,696$22,897$152,593
Teresa FurtonPrincipalFT$140,201$817$141,018
Kathryn ZazuetaDirector of AdvancementFT$132,056$3,723$135,779

Board Members and Trustees

NameTitle
Kathryn HansonPresident
Maria ArellanoPresident
Josue FuentesVice President
Marc KetzelVice President
Don ImwalleDirector
Jackie ZellerDirector
John KoeplinDirector
Lisa ColeDirector
Miguel SalinasDirector
Sandra MollDirector
Socorro TorresDirector
Mary CurtisSecretary
Kathy YatesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Perfective Maintenance ServicesRepairs, Maintenance, And Janitorial SerPO BOX 2444, Santa Clara, CA 95055$425,610
Revenue and Support

Revenue Composition

Contributions and Grants
$24,327,515
Program Service Revenue
$48,575
Investment Income
$251
Other Revenue
$0
All Other Contributions
$1,034,402
Change in Net Assets
$954,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,376,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,376,341
Total Revenue per Form 990
$24,376,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,357,151
Other Expenses$8,921,102
Grants and Similar Amounts Paid$143,829
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,916,957$1,024,526-$13,941,483
Occupancy$3,814,696--$3,814,696
Other Expenses$943,225$589,955-$589,955
Current Officers, Directors, Trustees, and Key Employees-$415,668-$415,668
All Other Expenses$249,239--$249,239
Fees for Services Legal-$205,883-$205,883
Depreciation Depletion$197,202$226-$197,428
Grants to Domestic Individuals$143,829--$143,829
Insurance-$123,041-$123,041
Fees for Services Management-$109,279-$109,279
Fees for Services Accounting-$14,584-$14,584
Travel$-8,436--$-8,436
Total Functional Expenses$20,938,920$2,483,162$0$23,422,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,422,082
Total Expenses per Audited Statements$23,422,082
Total Expenses per Form 990$23,422,082
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
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
Yes
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, Section A, Line 4

“A minimum of one seat shall be reserved for a parent of a student currently enrolled at a charter school operated by the corporation.”

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 memberm treasurer, prior to filing. Comments/questions addressed prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members complete annual form 700.”

Form 990, Part VI, Section B, Line 15

“Board and management compare to similar organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Form 990 Part VII Section A Column F

“The organization participates in the public employee retirement system of california, a defined benefit plan, due to the size and varied participants in this plan the actuarial value is not calculated on a per employee basis. No amount is included in column f for a reasonable estimate of the increase in actuarial value.”

Filing and Contact Details

Filer

Filer Name
Across the Bridge Foundation
EIN
77-0517240
Phone
4082711730
Address
1400 PARKMOOR AVE STE 206 NO 206, SAN JOSE, CA 95126

Signing Officer

Name
Kathleen Yates
Title
Treasurer
Phone
4082711730
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Yates
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
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.”

Part V, Line 4

“Intended use of endowment fund: the designated use of the endowment funds is for the college scholarships program.”

Raw XML AppendixShowing 400 of 714 raw XML fields

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

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IRS990/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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGING DIRECTOR OF SCHOO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt023293113
IRS990/GrantAmt0143829
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0143829
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0143829
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024376341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0123041
IRS990/InsuranceGrp/TotalAmt0123041
IRS990/InvestmentIncomeGrp/ExclusionAmt0251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05931957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05805882
IRS990/LandBldgEquipCostOrOtherBssAmt07001004
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND MANAGE COLLEGE PREPARATORY SCHOOLS (GRADES 5-12) FOR STUDENTS RESIDING IN AND AROUND SAN JOSE, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08341918
IRS990/NetAssetsOrFundBalancesEOYAmt09296177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07788568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08072136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03814696
IRS990/OccupancyGrp/TotalAmt03814696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION FEE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL AND STUDE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL AND STUDE
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt01359866
IRS990/OtherExpensesGrp/ProgramServicesAmt11322342
IRS990/OtherExpensesGrp/ProgramServicesAmt2943225
IRS990/OtherExpensesGrp/TotalAmt01359866
IRS990/OtherExpensesGrp/TotalAmt11322342
IRS990/OtherExpensesGrp/TotalAmt2943225
IRS990/OtherExpensesGrp/TotalAmt3589955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01024526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012916957
IRS990/OtherSalariesAndWagesGrp/TotalAmt013941483
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0302995
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0330101
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IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT BOOK PURCHASES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211281
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41250
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211281
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IRS990/PYInvestmentIncomeAmt0304
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IRS990/PYOtherRevenueAmt00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06112162
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028012
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt033371
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027096
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0180

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,480,641
Liabilities
$12,184,464
Net assets
$9,296,177
Revenue
$24,376,341
Expenses
$23,422,082
Net income
$954,259
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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