Civic Intelligence

The Bridge School Inc

990 • Fiscal year 2016 • EIN 03-0275055

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

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

0.59x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.64x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$38,568

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$393,960

Up $5,970 (+1.5%) from 2015

Net Assets

Up

$161,287

Up $6,813 (+4.4%) from 2015

Liabilities

Down

$232,673

Down $843 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin35th percentile

Revenue

Up

$363,996

Up $44,021 (+14%) from 2015

Expenses

Up

$373,282

Up $8,401 (+2.3%) from 2015

Net Income

Up

-$9,286

Up $35,620 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$393,960
Liabilities$232,673
Net Assets$161,287
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$363,996
Expenses$373,282
Net Income-$9,286
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$363,996
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,177$198,603▼ $8,574
Savings and Temporary Cash Investments$157,456$104,377▼ $53,079
Cash and Non-Interest-Bearing Accounts$22,032$81,841▲ $59,809
Accounts Receivable$483$9,139▲ $8,656
Total Assets$387,990$393,960▲ $5,970
Other Assets Total$842--
Liabilities
Unsecured Notes Loans Payable$211,797$205,529▼ $6,268
Other Liabilities$21,719$25,614▲ $3,895
Accounts Payable and Accrued Expenses-$1,530-
Total Liabilities$233,516$232,673▼ $843
Net Assets / Fund Balance
Unrestricted Net Assets$116,362$124,276▲ $7,914
Permanently Rstr Net Assets$38,112$37,011▼ $1,101
Total Net Assets Fund Balance$154,474$161,287▲ $6,813
Total Liabilities and Net Assets / Fund Balance$387,990$393,960▲ $5,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91,161$305,249$396,410
Land$107,442-$107,442
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda WarrenDirectorFT$36,385$2,183$38,568
Cynthia ClarkeDirectorFT$36,385$2,183$38,568
Micki PaddockDirectorFT$36,385$2,183$38,568
Noah HoffmanDirectorFT$36,385$2,183$38,568

Board Members and Trustees

NameTitle
Lisa MitchellPresident
Richard NessenDirector
Ross ParkerDirector
Anja WurmSecretary
Jeff WeaberTreasurer
Stacey RaineyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,938
Program Service Revenue
$314,611
Investment Income
$447
Other Revenue
$0
Change in Net Assets
$-9,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,011
Other Expenses$124,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,181--$212,181
Occupancy$65,220--$65,220
Payroll Taxes$26,259--$26,259
Insurance$10,651--$10,651
Pension Plan Contributions$10,571--$10,571
Interest$10,038--$10,038
Depreciation Depletion$8,574--$8,574
Office Expenses$3,986--$3,986
Advertising$1,723--$1,723
Other Expenses$1,331--$1,331
All Other Expenses$1,302--$1,302
Fees for Services Accounting$825--$825
Fees for Services Other$524--$524
Total Functional Expenses$373,282$0$0$373,282
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$24,400
Payroll Liabilities$1,214
Direct Deposit Liabilities-
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
Jeff Weaber
Title
Treasurer
Phone
8023883498
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Weaber
Formed
1980
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
M Beth Davis LLC
Address
PO BOX 688, MIDDLEBURY, VT 05753-0688
Preparer
M Beth Davis Ea
Phone
8023820141
Raw XML Appendix390 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01530
IRS990/AccountsReceivableGrp/BOYAmt0483
IRS990/AccountsReceivableGrp/EOYAmt09139
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt01723
IRS990/AdvertisingGrp/TotalAmt01723
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01302
IRS990/AllOtherExpensesGrp/TotalAmt01302
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIDGE SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum08029899605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01469 EXCHANGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005753
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022032
IRS990/CashNonInterestBearingGrp/EOYAmt081841
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048938
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0447
IRS990/CYOtherExpensesAmt0124271
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0314611
IRS990/CYRevenuesLessExpensesAmt0-9286
IRS990/CYSalariesCompEmpBnftPaidAmt0249011
IRS990/CYTotalExpensesAmt0373282
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0363996
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08574
IRS990/DepreciationDepletionGrp/TotalAmt08574
IRS990/Desc0PRIVATE ELEMENTARY SCHOOL K-6
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0373282
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt048938
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0825
IRS990/FeesForServicesAccountingGrp/TotalAmt0825
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0524
IRS990/FeesForServicesOtherGrp/TotalAmt0524
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0NOAH HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICKI PADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF WEABER
IRS990/Form990PartVIISectionAGrp/PersonNm5STACEY RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSS PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD NESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANJA WURM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt236385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt336385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0363996
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010651
IRS990/InsuranceGrp/TotalAmt010651
IRS990/InterestGrp/ProgramServicesAmt010038
IRS990/InterestGrp/TotalAmt010038
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0447
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt0305249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198603
IRS990/LandBldgEquipCostOrOtherBssAmt0503852
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0154474
IRS990/NetAssetsOrFundBalancesEOYAmt0161287
IRS990/NetUnrlzdGainsLossesInvstAmt01001
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065220
IRS990/OccupancyGrp/TotalAmt065220
IRS990/OfficeExpensesGrp/ProgramServicesAmt03986
IRS990/OfficeExpensesGrp/TotalAmt03986
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0842
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1RECONCILIATION DISC
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3DONATIONS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt010545
IRS990/OtherExpensesGrp/ProgramServicesAmt16822
IRS990/OtherExpensesGrp/ProgramServicesAmt22730
IRS990/OtherExpensesGrp/ProgramServicesAmt31331
IRS990/OtherExpensesGrp/TotalAmt010545
IRS990/OtherExpensesGrp/TotalAmt16822
IRS990/OtherExpensesGrp/TotalAmt22730
IRS990/OtherExpensesGrp/TotalAmt31331
IRS990/OtherLiabilitiesGrp/BOYAmt021719
IRS990/OtherLiabilitiesGrp/EOYAmt025614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212181
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026259
IRS990/PayrollTaxesGrp/TotalAmt026259
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010571
IRS990/PensionPlanContributionsGrp/TotalAmt010571
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038112
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037011
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF WEABER
IRS990/PriorPeriodAdjustmentsAmt015098
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc4REGISTRATION DEPOSITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0792
IRS990/PYOtherExpensesAmt0132551
IRS990/PYProgramServiceRevenueAmt0269059
IRS990/PYRevenuesLessExpensesAmt0-44906
IRS990/PYSalariesCompEmpBnftPaidAmt0232330
IRS990/PYTotalExpensesAmt0364881
IRS990/PYTotalRevenueAmt0319975
IRS990/ReconcilationRevenueExpnssAmt0-9286
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0314611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104377
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0107442
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0305249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0396410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198603
IRS990ScheduleD/TotalLiabilityAmt025614
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/TotalAssetsBOYAmt0387990
IRS990/TotalAssetsEOYAmt0393960
IRS990/TotalAssetsGrp/BOYAmt0387990
IRS990/TotalAssetsGrp/EOYAmt0393960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048938
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233516
IRS990/TotalLiabilitiesEOYAmt0232673
IRS990/TotalLiabilitiesGrp/BOYAmt0233516
IRS990/TotalLiabilitiesGrp/EOYAmt0232673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161287
IRS990/TotalOtherCompensationAmt08732
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0250
IRS990/TotalProgramServiceExpensesAmt0373282
IRS990/TotalProgramServiceRevenueAmt0314611
IRS990/TotalReportableCompFromOrgAmt0145540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363996
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124276
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0211797
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0205529
IRS990/USAddress/AddressLine1Txt01469 EXCHANGE STREET
IRS990/USAddress/CityNm0MIDDLEBURY
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005753
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0BRIDGESCHOOLVERMONT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF WEABER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08023883498
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
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/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M BETH DAVIS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-17T11:03:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,960
Liabilities
$232,673
Net assets
$161,287
Revenue
$363,996
Expenses
$373,282
Net income
-$9,286
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