Civic Intelligence

Bridge Elementary

990 • Fiscal year 2022 • EIN 83-3548280

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 23, 2023

Organization ProfileWWW.BRIDGECHARTER.ORG
4824 S Midland DrRoy, UT 84067

(801) 499-5180

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

3.04x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

17th percentile

-9.5%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M 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

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

9.0%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$14,527,888

Up $1,787,269 (+14%) from 2021

Net Assets

Down

-$493,081

Down $471,815 (-2219%) from 2021

Liabilities

Up

$15,020,969

Up $2,259,084 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Up

$4,941,482

Up $408,211 (+9.0%) from 2021

Expenses

Up

$5,413,297

Up $989,225 (+22%) from 2021

Net Income

Down

-$471,815

Down $581,014 (-532%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $201,108Liabilities 2020: $31,573Net Assets 2020: $169,5352020Assets 2021: $12,740,619Liabilities 2021: $12,761,885Net Assets 2021: -$21,2662021Assets 2022: $14,527,888Liabilities 2022: $15,020,969Net Assets 2022: -$493,0812022Assets 2023: $14,316,687Liabilities 2023: $14,386,359Net Assets 2023: -$69,6722023Assets 2024: $14,484,345Liabilities 2024: $14,044,498Net Assets 2024: $439,8472024Assets 2025: $14,573,044Liabilities 2025: $13,723,382Net Assets 2025: $849,6622025

Highlighted filing

2022

Assets$14,527,888
Liabilities$15,020,969
Net Assets-$493,081
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $469,822Expenses 2020: $300,287Net Income 2020: $169,5352020Revenue 2021: $4,533,271Expenses 2021: $4,424,072Net Income 2021: $109,1992021Revenue 2022: $4,941,482Expenses 2022: $5,413,297Net Income 2022: -$471,8152022Revenue 2023: $5,408,372Expenses 2023: $4,984,963Net Income 2023: $423,4092023Revenue 2024: $6,227,424Expenses 2024: $5,717,905Net Income 2024: $509,5192024Revenue 2025: $6,781,844Expenses 2025: $6,372,029Net Income 2025: $409,8152025

Highlighted filing

2022

Revenue$4,941,482
Expenses$5,413,297
Net Income-$471,815
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 23, 2023
Return Version
2021v4.2
Gross Receipts
$4,941,482
Mission and Program Overview

Mission

Provide students with a personalized learning expereince and empower them to take personal ownership and accountability for their own academic performance.

The education of students grades k-6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,156,146$12,715,115▲ $558,969
Investments in Publicly Traded Securities-$960,765-
Cash and Non-Interest-Bearing Accounts$348,480$458,509▲ $110,029
Pledges and Grants Receivable-$315,854-
Savings and Temporary Cash Investments-$69,404-
Prepaid Expenses and Deferred Charges$6,096$6,096→ $0
Accounts Receivable$229,897$2,145▼ $227,752
Total Assets$12,740,619$14,527,888▲ $1,787,269
Liabilities
Tax Exempt Bond Liabilities-$14,290,184-
Accounts Payable and Accrued Expenses$256,028$406,903▲ $150,875
Other Liabilities$12,505,857$323,882▼ $12,181,975
Total Liabilities$12,761,885$15,020,969▲ $2,259,084
Net Assets / Fund Balance
Net Assets With Donor Restrictions$173,364$1,152,941▲ $979,577
Net Assets Without Donor Restrictions$-194,630$-1,646,022▼ $1,451,392
Total Net Assets Fund Balance$-21,266$-493,081▼ $471,815
Total Liabilities and Net Assets / Fund Balance$12,740,619$14,527,888▲ $1,787,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,942,011$142,104$11,084,115
Land$1,306,800-$1,306,800
Other Land Buildings$358,861$75,000$433,861
Equipment$70,767$19,954$90,721
Leasehold Improvements$36,676$2,974$39,650
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shirley AtkinsonBoard President
Brittani BrownBoard Member
Howard StephensonBoard Member
Kari FredricksonBoard Member
Matt MouritsenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica WestManagement Services290 N FLINT STREET, Kaysville, UT 84037$210,800
Revenue and Support

Revenue Composition

Contributions and Grants
$4,889,211
Program Service Revenue
$38,847
Investment Income
$3,029
Other Revenue
$10,395
All Other Contributions
$70,956
Change in Net Assets
$-471,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,941,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,941,482
Total Revenue per Form 990
$4,941,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,413,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$875,874--$875,874
Interest$723,578--$723,578
Fees for Services Other$257,390$16,291-$273,681
All Other Expenses$227,721$24,739-$252,460
Fees for Services Management-$210,800-$210,800
Other Expenses$94,692$7,319-$102,011
Insurance$19,957--$19,957
Advertising$3,834$415-$4,249
Travel$1,225$1,542-$2,767
Total Functional Expenses$4,959,834$453,463$0$5,413,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,413,297
Total Expenses per Audited Statements$5,413,297
Total Expenses per Form 990$5,413,297
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$323,882

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2021-12-22$14,266,220Acquisition of building and land

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,266,220-$100,000$275,060

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

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

“The tax return is reviewed by the board, compared with the audited financial statements, then signed and submitted to the irs.”

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

“Conflicts of interest, if any, are discussed at monthly board meetings.”

Form 990, Part VI, Section B, Line 15A

“School principal's salary is determined by the board based on experience and salaries at similarly sized charter schools.”

Form 990, Part VI, Section C, Line 19

“Documents required to be available for public inspection are available to the public upon request during the organization's business hours.”

Filing and Contact Details

Filer

Filer Name
Bridge Elementary
EIN
83-3548280
Phone
8014995180
Address
4824 S MIDLAND DR, ROY, UT 84067

Signing Officer

Name
Shirley Atkinson
Title
Board President
Phone
8014995180
Signed
2023-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Atkinson
Formed
2019
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“All payroll and payroll related expenses are paid by helpside inc. (ein 84-1374112). As such, helpside inc. Submits payroll tax filings under their employer tax identification number for all withholding and payroll activity.”

Form 990, Part IX, Line 24E

“Supplies: program service expenses 64,569. Management and general expenses 22,207. Fundraising expenses 0. Total expenses 86,776. Dues and fees: program service expenses 79,523. Management and general expenses 1,166. Fundraising expenses 0. Total expenses 80,689. Miscellaneous expenditures: program service expenses 30,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,861. Utilities: program service expenses 29,042. Management and general expenses 980. Fundraising expenses 0. Total expenses 30,022. Printed and published materials: program service expenses 14,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,958. Building cleaning and maintenance: program service expenses 8,685. Management and general expenses 386. Fundraising expenses 0. Total expenses 9,071. Professional development: program service expenses 83. Management and general expenses 0. Fundraising expenses 0. Total expenses 83.”

Form 990, Part XII, Line 2C

“The board of directors votes on an audit committee. Committee members are reviewed annually and modified as needed.”

Form 990, Part XII, Line 2C

“The board of directors acts as an oversight committee for the independent auditors.”

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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/RentalIncomeOrLossGrp/RealAmt010395
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069404
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010942011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011084115
IRS990ScheduleD/EquipmentGrp/BookValueAmt070767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090721
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05413297
IRS990ScheduleD/LandGrp/BookValueAmt01306800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01306800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036676
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02974
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0358861
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0433861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0323882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04941482
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012715115
IRS990ScheduleD/TotalExpensesPerForm990Amt05413297
IRS990ScheduleD/TotalLiabilityAmt0323882
IRS990ScheduleD/TotalRevenuePerForm990Amt04941482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04941482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05413297
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A STATE FUNDED CHARTER SCHOOL AND THUS FOLLOWS ALL FEDERAL AND STATE NONDISCRIMINATION POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS STATE FUNDED AND DOES NOT SOLICIT DONATIONS OR CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02021-12-22
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TM83
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt014266220
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ACQUISITION OF BUILDING AND LAND
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt013154035
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0837125
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0275060
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0100000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt014266220
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PAYROLL AND PAYROLL RELATED EXPENSES ARE PAID BY HELPSIDE INC. (EIN 84-1374112). AS SUCH, HELPSIDE INC. SUBMITS PAYROLL TAX FILINGS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER FOR ALL WITHHOLDING AND PAYROLL ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE BOARD, COMPARED WITH THE AUDITED FINANCIAL STATEMENTS, THEN SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL PRINCIPAL'S SALARY IS DETERMINED BY THE BOARD BASED ON EXPERIENCE AND SALARIES AT SIMILARLY SIZED CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE ORGANIZATION'S BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES: PROGRAM SERVICE EXPENSES 64,569. MANAGEMENT AND GENERAL EXPENSES 22,207. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,776. DUES AND FEES: PROGRAM SERVICE EXPENSES 79,523. MANAGEMENT AND GENERAL EXPENSES 1,166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,689. MISCELLANEOUS EXPENDITURES: PROGRAM SERVICE EXPENSES 30,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,861. UTILITIES: PROGRAM SERVICE EXPENSES 29,042. MANAGEMENT AND GENERAL EXPENSES 980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,022. PRINTED AND PUBLISHED MATERIALS: PROGRAM SERVICE EXPENSES 14,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,958. BUILDING CLEANING AND MAINTENANCE: PROGRAM SERVICE EXPENSES 8,685. MANAGEMENT AND GENERAL EXPENSES 386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,071. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 83. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS VOTES ON AN AUDIT COMMITTEE. COMMITTEE MEMBERS ARE REVIEWED ANNUALLY AND MODIFIED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS ACTS AS AN OVERSIGHT COMMITTEE FOR THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt014290184
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012740619
IRS990/TotalAssetsEOYAmt014527888
IRS990/TotalAssetsGrp/BOYAmt012740619
IRS990/TotalAssetsGrp/EOYAmt014527888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04889211
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0453463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04959834
IRS990/TotalFunctionalExpensesGrp/TotalAmt05413297
IRS990/TotalGrossUBIAmt010395
IRS990/TotalLiabilitiesBOYAmt012761885
IRS990/TotalLiabilitiesEOYAmt015020969

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,527,888
Liabilities
$15,020,969
Net assets
-$493,081
Revenue
$4,941,482
Expenses
$5,413,297
Net income
-$471,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.6$13.7$0.85$6.78$6.37$0.41
2024Detailed filing. Detailed filing data is available for this year.$14.5$14.0$0.44$6.23$5.72$0.51
2023Detailed filing. Detailed filing data is available for this year.$14.3$14.4$0.07$5.41$4.98$0.42
2022Detailed filing. Detailed filing data is available for this year.$14.5$15.0$0.49$4.94$5.41$0.47
2021Detailed filing. Detailed filing data is available for this year.$12.7$12.8$0.02$4.53$4.42$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.47$0.30$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00