Civic Intelligence

The Bridge School Inc

990 • Fiscal year 2015 • EIN 03-0275055

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileBRIDGESCHOOLVERMONT.ORG
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

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$37,629

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$387,990

Down $43,809 (-10%) from 2014

Net Assets

Down

$154,474

Down $43,416 (-22%) from 2014

Liabilities

Down

$233,516

Down $393 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Down

$319,975

Down $51,020 (-14%) from 2014

Expenses

Up

$364,881

Up $37,729 (+12%) from 2014

Net Income

Down

-$44,906

Down $88,749 (-202%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2015

Assets$387,990
Liabilities$233,516
Net Assets$154,474
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$319,975
Expenses$364,881
Net Income-$44,906
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$319,975
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,753$207,177▼ $8,576
Savings and Temporary Cash Investments$130,959$157,456▲ $26,497
Cash and Non-Interest-Bearing Accounts$57,846$22,032▼ $35,814
Accounts Receivable$25,297$483▼ $24,814
Total Assets$431,799$387,990▼ $43,809
Other Assets Total$1,944$842▼ $1,102
Liabilities
Unsecured Notes Loans Payable$218,040$211,797▼ $6,243
Other Liabilities$12,065$21,719▲ $9,654
Accounts Payable and Accrued Expenses$3,804--
Total Liabilities$233,909$233,516▼ $393
Net Assets / Fund Balance
Unrestricted Net Assets$160,534$116,362▼ $44,172
Permanently Rstr Net Assets$37,356$38,112▲ $756
Total Net Assets Fund Balance$197,890$154,474▼ $43,416
Total Liabilities and Net Assets / Fund Balance$431,799$387,990▼ $43,809

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,735$296,675$396,410
Land$107,442-$107,442
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noah HoffmanDirectorFT$37,454$175$37,629
Cynthia ClarkeDirectorFT$34,688$180$34,868
SharonDirectorFT$34,514$204$34,718
Micki PaddockDirectorFT$34,276$189$34,465

Board Members and Trustees

NameTitle
Lisa MitchellPresident
Anja WurmDirector
Jeff WeaberDirector
Richard NessenDirector
Ross ParkerDirector
Joe McveighSecretary
Steve PaddockTreasurer
Stacey RaineyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,124
Program Service Revenue
$269,059
Investment Income
$792
Other Revenue
$0
Change in Net Assets
$-44,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,330
Other Expenses$132,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,797--$185,797
Occupancy$55,298--$55,298
Payroll Taxes$22,615--$22,615
Other Employee Benefits$14,612--$14,612
Interest$11,063--$11,063
Insurance$8,840$2,022-$10,862
Pension Plan Contributions$9,306--$9,306
Depreciation Depletion$8,576--$8,576
Office Expenses$5,046--$5,046
Advertising$4,553--$4,553
Fees for Services Accounting-$1,300-$1,300
Other Expenses$866--$866
All Other Expenses$569--$569
Total Functional Expenses$361,559$3,322$0$364,881
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
Prepaid Tuition$23,703
Payroll Liabilities$3,972
Direct Deposit Liabilities$-5,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statement must be signed annually by all board member s.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Bridge School Inc
EIN
03-0275055
Phone
8023887953
Address
1469 EXCHANGE STREET, MIDDLEBURY, VT 05753

Signing Officer

Name
Steve Paddock
Title
Treasurer
Phone
8023887953
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
13

Preparer

Firm
M Beth Davis LLC
Address
PO BOX 688, MIDDLEBURY, VT 05753-0688
Preparer
M Beth Davis Ea
Phone
8023820141
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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/SavingsAndTempCashInvstGrp/EOYAmt0157456
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0107442
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0296675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0396410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-5956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207177
IRS990ScheduleD/TotalLiabilityAmt021719
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, RELI GION OR DISABILITY IN ITS ADMISSIONS, SCHOLARSHIP OR STAFFING A S PUBLISHED IN ALL ADVERTISEMENTS FOR STUDENTS AND EMPLOYEES AN D INCLUDED ON APPLICATION FORMS AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENT MUST BE SIGNED ANNUALLY BY ALL BOARD MEMBER S.
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431799
IRS990/TotalAssetsEOYAmt0387990
IRS990/TotalAssetsGrp/BOYAmt0431799
IRS990/TotalAssetsGrp/EOYAmt0387990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050124
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233909
IRS990/TotalLiabilitiesEOYAmt0233516
IRS990/TotalLiabilitiesGrp/BOYAmt0233909
IRS990/TotalLiabilitiesGrp/EOYAmt0233516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154474
IRS990/TotalOtherCompensationAmt0748
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0250
IRS990/TotalProgramServiceExpensesAmt0361559
IRS990/TotalProgramServiceRevenueAmt0269059
IRS990/TotalReportableCompFromOrgAmt0140932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319975
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387990
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160534
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116362
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0218040
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0211797
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0BRIDGESCHOOLVERMONT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PADDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08023887953
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRIDGE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0030275055
ReturnHeader/Filer/PhoneNum08023887953
ReturnHeader/Filer/USAddress/AddressLine1Txt01469 EXCHANGE STREET
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465755356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M BETH DAVIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 688
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0057530688
ReturnHeader/PreparerPersonGrp/PhoneNum08023820141
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M BETH DAVIS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-13T15:25:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,990
Liabilities
$233,516
Net assets
$154,474
Revenue
$319,975
Expenses
$364,881
Net income
-$44,906
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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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