Civic Intelligence

Bridge Elementary

990 • Fiscal year 2024 • EIN 83-3548280

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

30th percentile

-0.1%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$14,484,345

Up $167,658 (+1.2%) from 2023

Net Assets

Up

$439,847

Up $509,519 (+731%) from 2023

Liabilities

Down

$14,044,498

Down $341,861 (-2.4%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

Up

$6,227,424

Up $819,052 (+15%) from 2023

Expenses

Up

$5,717,905

Up $732,942 (+15%) from 2023

Net Income

Up

$509,519

Up $86,110 (+20%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2024

Assets$14,484,345
Liabilities$14,044,498
Net Assets$439,847
Open 2024 Filing

Operations Trend

Revenue Growth59th 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

2024

Revenue$6,227,424
Expenses$5,717,905
Net Income$509,519
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$6,227,424
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$12,506,557$12,215,769▼ $290,788
Cash and Non-Interest-Bearing Accounts$859,761$1,009,231▲ $149,470
Investments in Publicly Traded Securities$891,013$1,008,362▲ $117,349
Pledges and Grants Receivable$12,559$230,242▲ $217,683
Savings and Temporary Cash Investments$45,407$19,036▼ $26,371
Accounts Receivable$1,390$1,705▲ $315
Total Assets$14,316,687$14,484,345▲ $167,658
Liabilities
Tax Exempt Bond Liabilities$14,009,236$13,718,681▼ $290,555
Accounts Payable and Accrued Expenses$192,301$284,483▲ $92,182
Other Liabilities$184,822$41,334▼ $143,488
Total Liabilities$14,386,359$14,044,498▼ $341,861
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,125,937$1,192,509▲ $66,572
Net Assets Without Donor Restrictions$-1,195,609$-752,662▲ $442,947
Total Net Assets Fund Balance$-69,672$439,847▲ $509,519
Total Liabilities and Net Assets / Fund Balance$14,316,687$14,484,345▲ $167,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,373,595$710,520$11,084,115
Land$1,306,800-$1,306,800
Leasehold Improvements$344,274$58,191$402,465
Other Land Buildings$75,000$175,000$250,000
Equipment$116,100$55,035$171,135
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shirley AtkinsonBoard Chair
Kari FredricksonBoard Member
Lance EastmanBoard Member
Howard StephensonBoard Member/financial Coordinator
Brittani BrownSecretary/board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Lunch ProLunch Management Services290 N FLINT STREET, Kaysville, UT 84037$470,815
Academica WestConsulting Services290 N FLINT STREET, Kaysville, UT 84037$232,160
Revenue and Support

Revenue Composition

Contributions and Grants
$6,030,872
Program Service Revenue
$105,836
Investment Income
$73,586
Other Revenue
$17,130
All Other Contributions
$9,189
Change in Net Assets
$509,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,227,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,227,424
Total Revenue per Form 990
$6,227,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,717,905
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
Interest$566,918--$566,918
Depreciation Depletion-$389,602-$389,602
Fees for Services Other$255,451$37,207-$292,658
Fees for Services Management$37,207$244,673-$281,880
Other Expenses$114,905$13,485-$128,390
All Other Expenses$77,391$1,150-$78,541
Information Technology$63,639$4,126-$67,765
Occupancy$38,809--$38,809
Insurance$27,068--$27,068
Fees for Services Accounting$14,208--$14,208
Travel$164--$164
Advertising-$6-$6
Total Functional Expenses$4,291,951$1,425,954$0$5,717,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,717,905
Total Expenses per Audited Statements$5,717,905
Total Expenses per Form 990$5,717,905
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$41,334

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-$630,000$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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Academica west, an unrelated organization, performs management and administrative duties for the school. Compensation paid to academica west for these services for the calendar year ended december 31, 2023 was $232,160.”

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
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittani Brown
Formed
2019
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
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 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.”

Raw XML AppendixShowing 400 of 467 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040527
IRS990/PYOtherExpensesAmt04984963
IRS990/PYOtherRevenueAmt011565
IRS990/PYProgramServiceRevenueAmt0110321
IRS990/PYRevenuesLessExpensesAmt0423409
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04984963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05408372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0509519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017130
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019036
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010373595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0710520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011084115
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171135
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05717905
IRS990ScheduleD/LandGrp/BookValueAmt01306800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01306800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0344274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058191
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0402465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06227424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012215769
IRS990ScheduleD/TotalExpensesPerForm990Amt05717905
IRS990ScheduleD/TotalLiabilityAmt041334
IRS990ScheduleD/TotalRevenuePerForm990Amt06227424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06227424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05717905
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/RetiredAmt0630000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02022
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/ExplanationTxt1ACADEMICA WEST, AN UNRELATED ORGANIZATION, PERFORMS MANAGEMENT AND ADMINISTRATIVE DUTIES FOR THE SCHOOL. COMPENSATION PAID TO ACADEMICA WEST FOR THESE SERVICES FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2023 WAS $232,160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS REVIEWED BY THE BOARD, COMPARED WITH THE AUDITED FINANCIAL STATEMENTS, THEN SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL PRINCIPAL'S SALARY IS DETERMINED BY THE BOARD BASED ON EXPERIENCE AND SALARIES AT SIMILARLY SIZED CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE ORGANIZATION'S BUSINESS HOURS.
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 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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/BOYAmt014009236
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt013718681
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014316687
IRS990/TotalAssetsEOYAmt014484345
IRS990/TotalAssetsGrp/BOYAmt014316687
IRS990/TotalAssetsGrp/EOYAmt014484345
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06030872

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,484,345
Liabilities
$14,044,498
Net assets
$439,847
Revenue
$6,227,424
Expenses
$5,717,905
Net income
$509,519
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