Bridgeland Council Inc
Bridgeland Council Inc. experiences recent deficits despite consistent revenue growth and zero officer compensation.
EIN: 204169047 · Katy, TX · NTEE: S21 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $9.9M |
| Total Expenses | $8.4M |
| Program Spending | 80% |
| CEO/Top Officer Pay | $8 |
| Net Assets | $4.9M |
| Transparency Score | 75/100 |
Is Bridgeland Council Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Bridgeland Council Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Bridgeland Council Inc
Bridgeland Council Inc (EIN: 204169047) is a nonprofit organization based in Katy, TX, classified under NTEE code S21. The organization reported total revenue of $9.9M and total assets of $8.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Bridgeland Council Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Bridgeland Council Inc is a mid-size nonprofit that has been operating for 9 years, with 8 years of IRS 990 filings on record (2016–2023). Revenue has grown at a compound annual rate of 18.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $8.3M |
| Total Expenses | $8.4M |
| Surplus / Deficit | $-86,388 |
| Total Assets | $7.2M |
| Total Liabilities | $2.3M |
| Net Assets | $4.9M |
| Operating Margin | -1.0% |
| Debt-to-Asset Ratio | 31.9% |
| Months of Reserves | 10.2 months |
Financial Health Grade: B
In 2023, Bridgeland Council Inc reported a deficit of $86K with expenses exceeding revenue, holds 10.2 months of operating reserves (strong position), has a debt-to-asset ratio of 31.9% (moderate leverage).
Financial Trends
Over 8 years of filings (2016–2023), Bridgeland Council Inc's revenue has grown at a compound annual growth rate (CAGR) of 18.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +18.0% | -3.1% | +1.9% |
| 2022 | +11.7% | +40.4% | -11.2% |
| 2021 | +30.2% | +40.1% | +11.4% |
| 2020 | +20.8% | +34.2% | +41.1% |
| 2019 | +21.3% | +15.0% | +28.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 3000 |
| IRS Ruling Date | 2017 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Bridgeland Council Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Bridgeland Council Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $86K, with expenses exceeding revenue.
- Debt-to-asset ratio: 31.9%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation from the organization, which is highly unusual for an organization with annual revenues exceeding $8 million.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Bridgeland Council Inc's IRS 990 filings:
- Expenses exceeded revenue in the last two fiscal periods (2022 and 2023), totaling a deficit of over $1.6 million in 2022 and $86,388 in 2023.
- Significant increase in liabilities from $1.4 million in 2021 to $2.2 million in 2023, which could indicate increased debt or deferred obligations.
- Consistent 0% officer compensation for an organization with over $8 million in revenue is unusual and might suggest compensation is handled through an undisclosed related entity or that leadership is entirely volunteer-based, which could raise questions about sustainability.
Strengths
The following positive indicators were identified for Bridgeland Council Inc:
- Consistent revenue growth over eight years, from $2.5 million in 2016 to $8.3 million in 2023, demonstrating increasing capacity and support.
- Strong asset base, maintaining over $7 million in assets in 2023, providing a financial cushion.
- Zero reported officer compensation across all filings, indicating a commitment to minimizing executive overhead and maximizing resources for the mission.
Frequently Asked Questions about Bridgeland Council Inc
Is Bridgeland Council Inc a legitimate charity?
Bridgeland Council Inc (EIN: 204169047) is a registered tax-exempt nonprofit based in Texas. Our AI analysis gives it a Mission Score of 75/100. It has 8 years of IRS 990 filings on record. Total revenue: $9.9M. 3 red flags identified. 3 strengths noted. Financial health grade: B.
How does Bridgeland Council Inc spend its money?
Bridgeland Council Inc directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Bridgeland Council Inc tax-deductible?
Bridgeland Council Inc is registered as a tax-exempt nonprofit (EIN: 204169047). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Bridgeland Council Inc CEO make?
Bridgeland Council Inc's highest-compensated officer earns $8 annually. The organization reported $9.9M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Bridgeland Council Inc's spending goes to programs?
Bridgeland Council Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Bridgeland Council Inc compare to similar nonprofits?
With a transparency score of 75/100 (Good), Bridgeland Council Inc is above average for NTEE category S21 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Bridgeland Council Inc located?
Bridgeland Council Inc is headquartered in Katy, Texas and files with the IRS under EIN 204169047. It is classified under NTEE code S21.
How many years of IRS 990 filings does Bridgeland Council Inc have?
Bridgeland Council Inc has 8 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $9.9M in total revenue.
Why did expenses exceed revenue in 2022 and 2023?
In 2022, expenses were $8,699,972 against revenues of $7,069,356, and in 2023, expenses were $8,428,132 against revenues of $8,341,744. This indicates the organization spent more than it brought in during these periods, potentially drawing from reserves or increasing liabilities.
How does Bridgeland Council Inc. manage without officer compensation?
The filings consistently show 0% for officer compensation. This could mean that officers are volunteers, compensated by a related entity, or that the organization's structure allows for leadership without direct salary payments from the nonprofit itself.
What caused the significant increase in liabilities from 2021 to 2023?
Liabilities increased from $1,406,975 in 2021 to $2,289,585 in 2023. This nearly $900,000 increase could be due to various factors such as new debt, deferred revenue, or increased accounts payable, and warrants further investigation into the balance sheet details.
Filing History
IRS 990 filing history for Bridgeland Council Inc showing financial trends over 8 years of public records:
Over 8 years of IRS 990 filings (2016–2023), Bridgeland Council Inc's revenue has grown by 232.8%, moving from $2.5M to $8.3M. Total assets increased by 151.7% over the same period, from $2.9M to $7.2M. Total functional expenses rose by 294.5%, from $2.1M to $8.4M. In its most recent filing year (2023), Bridgeland Council Inc reported a deficit of $86K, with expenses exceeding revenue. The organization holds $2.3M in liabilities against $7.2M in assets (debt-to-asset ratio: 31.9%), resulting in net assets of $4.9M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $8.3M | $8.4M | $7.2M | $2.3M | — | View 990 |
| 2022 | $7.1M | $8.7M | $7.1M | $2.1M | — | View 990 |
| 2021 | $6.3M | $6.2M | $7.9M | $1.4M | — | View 990 |
| 2020 | $4.9M | $4.4M | $7.1M | $2.8M | — | — |
| 2019 | $4.0M | $3.3M | $5.0M | $977K | — | View 990 |
| 2018 | $3.3M | $2.9M | $3.9M | $803K | — | View 990 |
| 2017 | $3.0M | $2.4M | $3.6M | $794K | — | View 990 |
| 2016 | $2.5M | $2.1M | $2.9M | $683K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $8.3M, expenses of $8.4M, and assets of $7.2M (revenue +18.0% year-over-year).
- 2022: Revenue of $7.1M, expenses of $8.7M, and assets of $7.1M (revenue +11.7% year-over-year).
- 2021: Revenue of $6.3M, expenses of $6.2M, and assets of $7.9M (revenue +30.2% year-over-year).
- 2020: Revenue of $4.9M, expenses of $4.4M, and assets of $7.1M (revenue +20.8% year-over-year).
- 2019: Revenue of $4.0M, expenses of $3.3M, and assets of $5.0M (revenue +21.3% year-over-year).
- 2018: Revenue of $3.3M, expenses of $2.9M, and assets of $3.9M (revenue +11.0% year-over-year).
- 2017: Revenue of $3.0M, expenses of $2.4M, and assets of $3.6M (revenue +19.3% year-over-year).
- 2016: Revenue of $2.5M, expenses of $2.1M, and assets of $2.9M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Bridgeland Council Inc:
Data Sources and Methodology
This transparency report for Bridgeland Council Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.