Civic Intelligence

The Bridge School Inc

990 • Fiscal year 2014 • EIN 03-0275055

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

1469 Exchange StreetMiddlebury, VT 05753

(802) 388-7953

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.63x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$33,988

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$431,799

Up $129,252 (+43%) from 2013

Net Assets

Up

$197,890

Up $43,843 (+28%) from 2013

Liabilities

Up

$233,909

Up $85,409 (+58%) from 2013

Revenue

Up

$370,995

Up $55,630 (+18%) from 2013

Expenses

Up

$327,152

Up $44,622 (+16%) from 2013

Net Income

Up

$43,843

Up $11,008 (+34%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $306,482Liabilities 2011: $209,227Net Assets 2011: $97,2552011Assets 2012: $275,497Liabilities 2012: $164,899Net Assets 2012: $110,5982012Assets 2013: $302,547Liabilities 2013: $148,500Net Assets 2013: $154,0472013Assets 2014: $431,799Liabilities 2014: $233,909Net Assets 2014: $197,8902014Assets 2015: $387,990Liabilities 2015: $233,516Net Assets 2015: $154,4742015Assets 2016: $393,960Liabilities 2016: $232,673Net Assets 2016: $161,2872016Assets 2017: $417,599Liabilities 2017: $208,811Net Assets 2017: $208,7882017Assets 2018: $389,382Liabilities 2018: $200,368Net Assets 2018: $189,0142018Assets 2019: $370,251Liabilities 2019: $184,556Net Assets 2019: $185,6952019Assets 2020: $327,781Liabilities 2020: $178,086Net Assets 2020: $149,6952020Assets 2021: $474,963Liabilities 2021: $177,272Net Assets 2021: $297,6912021Assets 2022: $517,750Liabilities 2022: $144,839Net Assets 2022: $372,9112022Assets 2023: $503,865Liabilities 2023: $132,653Net Assets 2023: $371,2122023Assets 2024: $594,377Liabilities 2024: $133,542Net Assets 2024: $460,8352024

Highlighted filing

2014

Assets$431,799
Liabilities$233,909
Net Assets$197,890

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $515,9272011Expenses 2012: $395,5852012Revenue 2013: $315,365Expenses 2013: $282,530Net Income 2013: $32,8352013Revenue 2014: $370,995Expenses 2014: $327,152Net Income 2014: $43,8432014Revenue 2015: $319,975Expenses 2015: $364,881Net Income 2015: -$44,9062015Revenue 2016: $363,996Expenses 2016: $373,282Net Income 2016: -$9,2862016Revenue 2017: $399,559Expenses 2017: $357,925Net Income 2017: $41,6342017Revenue 2018: $362,032Expenses 2018: $383,842Net Income 2018: -$21,8102018Revenue 2019: $317,440Expenses 2019: $322,820Net Income 2019: -$5,3802019Revenue 2020: $361,521Expenses 2020: $390,569Net Income 2020: -$29,0482020Revenue 2021: $577,484Expenses 2021: $445,874Net Income 2021: $131,6102021Revenue 2022: $677,764Expenses 2022: $592,684Net Income 2022: $85,0802022Revenue 2023: $560,407Expenses 2023: $570,075Net Income 2023: -$9,6682023Revenue 2024: $699,619Expenses 2024: $613,577Net Income 2024: $86,0422024

Highlighted filing

2014

Revenue$370,995
Expenses$327,152
Net Income$43,843
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$370,995
Mission and Program Overview

Mission

EDUCATION

Private elementary school k-6

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,745$215,753▲ $53,008
Savings and Temporary Cash Investments$33,394$130,959▲ $97,565
Cash and Non-Interest-Bearing Accounts$82,003$57,846▼ $24,157
Accounts Receivable$21,781$25,297▲ $3,516
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$302,547$431,799▲ $129,252
Other Assets Total$2,624$1,944▼ $680
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,087$218,040▲ $99,953
Other Liabilities$20,570$12,065▼ $8,505
Unsecured Notes Loans Payable$8,313--
Accounts Payable and Accrued Expenses$1,530$3,804▲ $2,274
Total Liabilities$148,500$233,909▲ $85,409
Net Assets / Fund Balance
Unrestricted Net Assets$120,653$160,534▲ $39,881
Permanently Rstr Net Assets$33,394$37,356▲ $3,962
Total Net Assets Fund Balance$154,047$197,890▲ $43,843
Total Liabilities and Net Assets / Fund Balance$302,547$431,799▲ $129,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,311$288,099$396,410
Land$107,442-$107,442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Micki PaddockCo-directorFT$33,988$33,988
Noah HoffmanCo-directorFT$33,988$33,988
Cynthia ClarkeCo-directorFT$33,958$33,958
Sharon PinsonneaultCo-directorFT$33,868$33,868

Board Members and Trustees

NameTitle
Grace McgrathPresident
Lisa MitchellVice President
Jeff WeaberDirector
Richard NessenDirector
Ross ParkerDirector
Joe McveighSecretary
Steve PaddockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,214
Program Service Revenue
$304,710
Investment Income
$4,071
Other Revenue
$0
Change in Net Assets
$43,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,143
Other Expenses$97,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$135,802--$135,802
Occupancy$46,682--$46,682
Other Salaries and Wages$39,978--$39,978
Payroll Taxes$25,539--$25,539
Pension Plan Contributions$14,468--$14,468
Other Employee Benefits$14,356--$14,356
Interest$11,178--$11,178
Insurance$7,690--$7,690
Depreciation Depletion$6,494--$6,494
Office Expenses$4,206--$4,206
All Other Expenses$2,246--$2,246
Advertising$1,439--$1,439
Other Expenses$985--$985
Fees for Services Legal$40--$40
Total Functional Expenses$327,152$0$0$327,152
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pre Paid Tuition$8,703
Payroll Liability$8,648
Direct Deposit Liabilities$-5,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the governing board and approved prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest statement must be signed annually by all board members.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive director is compensated in accordance with other individuals in similar positions in the area.

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

Teachers are compensated in accordance with average pay of similar schools in the local area.

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

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

EIN
03-0275055
Phone
8023887953

Signing Officer

Name
Steve Paddock
Title
Treasurer
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
25

Preparer

Preparer
M Beth Davis Ea
Phone
8023886603
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IRS990/OtherAssetsTotalGrp/EOYAmt01944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014356
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOREIGN LANGUAGE PROGRAM
IRS990/OtherExpensesGrp/Desc2RAFFLE AND SILENT AUCTION EXP
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt09974
IRS990/OtherExpensesGrp/ProgramServicesAmt14000
IRS990/OtherExpensesGrp/ProgramServicesAmt22075
IRS990/OtherExpensesGrp/ProgramServicesAmt3985
IRS990/OtherExpensesGrp/TotalAmt09974
IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/OtherExpensesGrp/TotalAmt22075
IRS990/OtherExpensesGrp/TotalAmt3985
IRS990/OtherLiabilitiesGrp/BOYAmt020570
IRS990/OtherLiabilitiesGrp/EOYAmt012065
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039978
IRS990/OtherSalariesAndWagesGrp/TotalAmt039978
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025539
IRS990/PayrollTaxesGrp/TotalAmt025539
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014468
IRS990/PensionPlanContributionsGrp/TotalAmt014468
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033394
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION DEPOSITS
IRS990/ProgramServiceRevenueGrp/Desc4TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4272919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4272919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0420
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083323
IRS990/PYProgramServiceRevenueAmt0257608
IRS990/PYRevenuesLessExpensesAmt032835
IRS990/PYSalariesCompEmpBnftPaidAmt0199207
IRS990/PYTotalExpensesAmt0282530
IRS990/PYTotalRevenueAmt0315365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0370260
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130959
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0396410
IRS990ScheduleD/LandGrp/BookValueAmt0107442
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-5286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PRE PAID TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215753
IRS990ScheduleD/TotalLiabilityAmt012065
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Bridge School does not discriminate on the basis of age, race, creed, color, gender, sexual orientation, national origin, religion or disability in its admissions, scholarship or staffing as published in all advertisements for students and employees and included on application forms and website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE GOVERNING BOARD AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENT MUST BE SIGNED ANNUALLY BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR IS COMPENSATED IN ACCORDANCE WITH OTHER INDIVIDUALS IN SIMILAR POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHERS ARE COMPENSATED IN ACCORDANCE WITH AVERAGE PAY OF SIMILAR SCHOOLS IN THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.34$4.61$7.00$6.14$0.86
2023Detailed filing. Detailed filing data is available for this year.$5.04$1.33$3.71$5.60$5.70$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.45$3.73$6.78$5.93$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$1.77$2.98$5.77$4.46$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.78$1.50$3.62$3.91$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.70$1.85$1.86$3.17$3.23$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.00$1.89$3.62$3.84$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.18$2.09$2.09$4.00$3.58$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.94$2.33$1.61$3.64$3.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.88$2.34$1.54$3.20$3.65$0.45
2014Detailed filing. Detailed filing data is available for this year.$4.32$2.34$1.98$3.71$3.27$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.49$1.54$3.15$2.83$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.65$1.11$3.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.09$0.97$5.16