Civic Intelligence

Bridges School Early Childhood Program Inc.

990 • Fiscal year 2014 • EIN 20-4863924

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 16, 2015

296 Valley Road06807

(203) 637-0204

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,844

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$600,751

Up $106,521 (+22%) from 2013

Net Assets

Up

$238

Up $71,704 (+100%) from 2013

Liabilities

Up

$600,513

Up $34,817 (+6.2%) from 2013

Revenue

$1,418,583

No earlier filing loaded for comparison.

Expenses

Up

$1,346,879

Up $70,977 (+5.6%) from 2013

Net Income

$71,704

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $615,497Liabilities 2011: $579,728Net Assets 2011: $35,7692011Assets 2012: $578,887Liabilities 2012: $668,115Net Assets 2012: -$89,2282012Assets 2013: $494,230Liabilities 2013: $565,696Net Assets 2013: -$71,4662013Assets 2014: $600,751Liabilities 2014: $600,513Net Assets 2014: $2382014Assets 2015: $568,298Liabilities 2015: $609,652Net Assets 2015: -$41,3542015Assets 2016: $691,696Liabilities 2016: $691,486Net Assets 2016: $2102016Assets 2017: $711,938Liabilities 2017: $690,518Net Assets 2017: $21,4202017Assets 2018: $787,358Liabilities 2018: $633,853Net Assets 2018: $153,5052018Assets 2019: $895,393Liabilities 2019: $694,756Net Assets 2019: $200,6372019Assets 2020: $1,122,938Liabilities 2020: $849,504Net Assets 2020: $273,4342020Assets 2021: $1,438,230Liabilities 2021: $1,127,141Net Assets 2021: $311,0892021Assets 2022: $1,377,812Liabilities 2022: $818,648Net Assets 2022: $559,1642022Assets 2023: $1,371,088Liabilities 2023: $977,652Net Assets 2023: $393,4362023Assets 2024: $1,645,584Liabilities 2024: $1,149,230Net Assets 2024: $496,3542024

Highlighted filing

2014

Assets$600,751
Liabilities$600,513
Net Assets$238

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $989,840Expenses 2011: $1,094,423Net Income 2011: -$104,5832011Revenue 2012: $1,311,835Expenses 2012: $1,287,127Net Income 2012: $24,7082012Expenses 2013: $1,275,9022013Revenue 2014: $1,418,583Expenses 2014: $1,346,879Net Income 2014: $71,7042014Revenue 2015: $1,472,486Expenses 2015: $1,514,078Net Income 2015: -$41,5922015Revenue 2016: $1,505,271Expenses 2016: $1,463,707Net Income 2016: $41,5642016Revenue 2017: $1,422,413Expenses 2017: $1,401,203Net Income 2017: $21,2102017Revenue 2018: $1,538,554Expenses 2018: $1,406,469Net Income 2018: $132,0852018Revenue 2019: $1,398,689Expenses 2019: $1,351,557Net Income 2019: $47,1322019Revenue 2020: $1,461,239Expenses 2020: $1,388,442Net Income 2020: $72,7972020Revenue 2021: $1,626,114Expenses 2021: $1,588,459Net Income 2021: $37,6552021Revenue 2022: $1,771,171Expenses 2022: $1,523,096Net Income 2022: $248,0752022Revenue 2023: $1,405,293Expenses 2023: $1,571,021Net Income 2023: -$165,7282023Revenue 2024: $1,647,297Expenses 2024: $1,544,379Net Income 2024: $102,9182024

Highlighted filing

2014

Revenue$1,418,583
Expenses$1,346,879
Net Income$71,704
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 16, 2015
Return Version
2013v4.0
Gross Receipts
$1,418,583
Mission and Program Overview

Mission

To help each child become an independent, resourceful learner, and to empower children to care for themselves, their community, and our fragile environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,132$286,784▲ $129,652
Accounts Receivable$79,406$77,098▼ $2,308
Cash and Non-Interest-Bearing Accounts$138,531$74,485▼ $64,046
Prepaid Expenses and Deferred Charges$54,389$59,019▲ $4,630
Other Notes and Loans Receivable, Net$1,108$55,046▲ $53,938
Land, Buildings, and Equipment, Net$60,831$46,486▼ $14,345
Intangible Assets$2,833$1,833▼ $1,000
Total Assets$494,230$600,751▲ $106,521
Liabilities
Deferred Revenue$257,696$304,322▲ $46,626
Other Liabilities$266,500$251,500▼ $15,000
Accounts Payable and Accrued Expenses$41,500$44,691▲ $3,191
Total Liabilities$565,696$600,513▲ $34,817
Net Assets / Fund Balance
Temporarily Rstr Net Assets$69,184$76,368▲ $7,184
Unrestricted Net Assets$-140,650$-76,130▲ $64,520
Total Net Assets Fund Balance$-71,466$238▲ $71,704
Total Liabilities and Net Assets / Fund Balance$494,230$600,751▲ $106,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,162$63,394$100,556
Buildings$9,324$768$10,092
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Connie WilliamsonDirectorFT$93,844$93,844

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$1,410,920
Investment Income
$663
Other Revenue
$0
All Other Contributions
$7,000
Change in Net Assets
$71,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,418,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,418,583
Total Revenue per Form 990
$1,418,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,393
Other Expenses$532,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,442$24,107-$623,549
Occupancy$415,360--$415,360
Current Officers, Directors, Trustees, and Key Employees$61,509$41,006-$102,515
Payroll Taxes$54,054$5,346-$59,400
Other Employee Benefits$26,325$2,604-$28,929
All Other Expenses$16,562$5,783-$22,345
Depreciation Depletion$15,685$1,000-$16,685
Fees for Services Other-$10,000-$10,000
Office Expenses-$8,687-$8,687
Fees for Services Accounting-$8,124-$8,124
Insurance$5,812$1,553-$7,365
Other Expenses$271$4,573-$4,844
Advertising$410--$410
Total Functional Expenses$1,234,096$112,783$0$1,346,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,346,879
Total Expenses per Audited Statements$1,346,879
Total Expenses per Form 990$1,346,879
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Connie WilliamsonShe Is the Director of the School & a Member of Bridges Group, LLCBridges School Pays Rent to Bridges Group, LLCNo$294,250
Richard WilliamsonHE IS THE HUSBAND OF THE SCHOOL'S DIRECTOR & A MEMBER OF BRIDGES GROUP, LLCBridges School Pays Rent to Bridges Group, LLCNo$294,250
Connie WilliamsonShe Is the Director of the School & a Member of Bridges Group, LLCBridges School Loaned Funds to Bridges Group, LLC for the Sole Purpose of Paying Down a Specific Note Regarding the Relocation & Construction of the School FacilityNo$50,000
Richard WilliamsonHE IS THE HUSBAND OF THE SCHOOL'S DIRECTOR & A MEMBER OF BRIDGES GROUP, LLCBridges School Loaned Funds to Bridges Group, LLC for the Sole Purpose of Paying Down a Specific Note Regarding the Relocation & Construction of the School FacilityNo$50,000
Richard WilliamsonHE IS THE HUSBAND OF THE SCHOOL'S DIRECTOR & A MEMBER OF RD WILLIAMSON, LLCBridges School Pays R.d. Williamson, LLC for Maintenance & Cleaning ServicesNo$12,987
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits - Students$251,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A draft copy of the 990 is given to the treasurer to review. Once it's reviewed, he shares it with the other members of the board for comment prior to its filing.

Form 990, Part VI, Section B, Line 12C

Each trustee shall disclose to the board any possible conflict of interest at the first board meeting after the possible conflict arises. No trustee shall vote on any matter under consideration at a board or committee meeting in which such trustee has a conflict of interest. Any trustee who is uncertain whether a conflict of interest may exist in any matter may request the board or committee to resolve the questions by majority vote.

Form 990, Part VI, Section B, Line 15A

The board reviews the director's contract annually. Performance is evaluated and appropriate salary is determined.

Form 990, Part VI, Section C, Line 19

The school makes its governing documents, conflict of interest policy, and financial statements available to the public only upon request.

Filing and Contact Details

Filer

EIN
20-4863924
Phone
2036370204

Signing Officer

Name
PETER O'BRIEN
Title
Treasurer
Phone
2036372904
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcclammy
Formed
2006
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
37
Volunteers
0

Preparer

Preparer
Denise C Doria
Phone
2036228625
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The school's director, treasurer, and bookkeeper answer any questions asked by the auditor, as well as provide information requested by the auditor. When the audited financial statements are completed, the treasurer reviews and shares them with the other members of the board. Prior to the end of the fiscal year, the board decides whether or not to retain the auditor. This process hasn't changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization accounts for uncertainity in income tax positions in the financial statements by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management has analyzed the tax positions taken and has concluded that as of august 31, 2014 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Federal information returns are subject to examination for a period of 3 years from the filing date of the return; fiscal years ending august 31, 2011 - august 31, 2013 remain open.

Raw XML AppendixShowing 400 of 420 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/Desc0TO CREATE A COMMUNITY WHERE BRIDGES TEACHERS AND PARENTS WORK TOGETHER TO ACHIEVE THESE ENDS: (1) GUIDE OUR CHILDREN TO BECOME CONFIDENT LEARNERS WHO ARE CURIOUS, SENSITIVE, AND ENTHUSIASTIC; (2) BUILD THE RELATIONSHIPS TO ENHANCE THE EMOTIONAL, SOCIAL, CREATIVE, AND COGNITIVE DIMENSIONS OF A CHILD'S DEVELOPMENT; (3) STRENGTHEN OUR COMMUNITY BY INVOLVING FAMILIES IN EARLY CHILDHOOD PROGRAMS; AND (4) HIRE INSPIRED EARLY CHILDHOOD EDUCATORS AND PROVIDE THEM OPPORTUNITIES FOR TRAINING, GROWTH, AND CONTINUOUS DEVELOPMENT.
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01410920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01410920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0785
IRS990/PYOtherExpensesAmt0477204
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01291879
IRS990/PYRevenuesLessExpensesAmt017762
IRS990/PYSalariesCompEmpBnftPaidAmt0798698
IRS990/PYTotalExpensesAmt01275902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01293664
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01410920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286784
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010092
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01346879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS - STUDENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01418583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION ACCOUNTS FOR UNCERTAINITY IN INCOME TAX POSITIONS IN THE FINANCIAL STATEMENTS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF AUGUST 31, 2014 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FEDERAL INFORMATION RETURNS ARE SUBJECT TO EXAMINATION FOR A PERIOD OF 3 YEARS FROM THE FILING DATE OF THE RETURN; FISCAL YEARS ENDING AUGUST 31, 2011 - AUGUST 31, 2013 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046486
IRS990ScheduleD/TotalExpensesPerForm990Amt01346879
IRS990ScheduleD/TotalLiabilityAmt0251500
IRS990ScheduleD/TotalRevenuePerForm990Amt01418583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01418583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01346879
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL PUBLISHES NONDISCRIMINATORY POLICY ON ALL PRINTED MATERIAL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CONNIE WILLIAMSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RICHARD WILLIAMSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2RICHARD WILLIAMSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3CONNIE WILLIAMSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4RICHARD WILLIAMSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHE IS THE DIRECTOR OF THE SCHOOL & A MEMBER OF BRIDGES GROUP, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HE IS THE HUSBAND OF THE SCHOOL'S DIRECTOR & A MEMBER OF BRIDGES GROUP, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2HE IS THE HUSBAND OF THE SCHOOL'S DIRECTOR & A MEMBER OF RD WILLIAMSON, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SHE IS THE DIRECTOR OF THE SCHOOL & A MEMBER OF BRIDGES GROUP, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4HE IS THE HUSBAND OF THE SCHOOL'S DIRECTOR & A MEMBER OF BRIDGES GROUP, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0294250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1294250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt212987
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt350000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt450000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BRIDGES SCHOOL PAYS RENT TO BRIDGES GROUP, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BRIDGES SCHOOL PAYS RENT TO BRIDGES GROUP, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BRIDGES SCHOOL PAYS R.D. WILLIAMSON, LLC FOR MAINTENANCE & CLEANING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3BRIDGES SCHOOL LOANED FUNDS TO BRIDGES GROUP, LLC FOR THE SOLE PURPOSE OF PAYING DOWN A SPECIFIC NOTE REGARDING THE RELOCATION & CONSTRUCTION OF THE SCHOOL FACILITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4BRIDGES SCHOOL LOANED FUNDS TO BRIDGES GROUP, LLC FOR THE SOLE PURPOSE OF PAYING DOWN A SPECIFIC NOTE REGARDING THE RELOCATION & CONSTRUCTION OF THE SCHOOL FACILITY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS GIVEN TO THE TREASURER TO REVIEW. ONCE IT'S REVIEWED, HE SHARES IT WITH THE OTHER MEMBERS OF THE BOARD FOR COMMENT PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH TRUSTEE SHALL DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST AT THE FIRST BOARD MEETING AFTER THE POSSIBLE CONFLICT ARISES. NO TRUSTEE SHALL VOTE ON ANY MATTER UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING IN WHICH SUCH TRUSTEE HAS A CONFLICT OF INTEREST. ANY TRUSTEE WHO IS UNCERTAIN WHETHER A CONFLICT OF INTEREST MAY EXIST IN ANY MATTER MAY REQUEST THE BOARD OR COMMITTEE TO RESOLVE THE QUESTIONS BY MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE DIRECTOR'S CONTRACT ANNUALLY. PERFORMANCE IS EVALUATED AND APPROPRIATE SALARY IS DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL'S DIRECTOR, TREASURER, AND BOOKKEEPER ANSWER ANY QUESTIONS ASKED BY THE AUDITOR, AS WELL AS PROVIDE INFORMATION REQUESTED BY THE AUDITOR. WHEN THE AUDITED FINANCIAL STATEMENTS ARE COMPLETED, THE TREASURER REVIEWS AND SHARES THEM WITH THE OTHER MEMBERS OF THE BOARD. PRIOR TO THE END OF THE FISCAL YEAR, THE BOARD DECIDES WHETHER OR NOT TO RETAIN THE AUDITOR. THIS PROCESS HASN'T CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt069184
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt076368
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0494230
IRS990/TotalAssetsEOYAmt0600751
IRS990/TotalAssetsGrp/BOYAmt0494230
IRS990/TotalAssetsGrp/EOYAmt0600751
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07000
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01234096
IRS990/TotalFunctionalExpensesGrp/TotalAmt01346879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0565696
IRS990/TotalLiabilitiesEOYAmt0600513
IRS990/TotalLiabilitiesGrp/BOYAmt0565696
IRS990/TotalLiabilitiesGrp/EOYAmt0600513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-71466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01234096
IRS990/TotalProgramServiceRevenueAmt01410920
IRS990/TotalReportableCompFromOrgAmt093844
IRS990/TotalRevenueGrp/ExclusionAmt0663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01410920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01418583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600751
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-140650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-76130
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10296 VALLEY ROAD
IRS990/USAddress/City0COS COB
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006807
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BRIDGESSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02036372904
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRIDGES SCHOOL EARLY CHILDHOOD PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$1.15$0.50$1.65$1.54$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.98$0.39$1.41$1.57$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.82$0.56$1.77$1.52$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.44$1.13$0.31$1.63$1.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.85$0.27$1.46$1.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.69$0.20$1.40$1.35$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.63$0.15$1.54$1.41$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.69$0.02$1.42$1.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.00$1.51$1.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.61$0.04$1.47$1.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.00$1.42$1.35$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.57$0.07$1.28
2012Summary only. Only limited summary data is available for this year.$0.58$0.67$0.09$1.31$1.29$0.02
2011Summary only. Only limited summary data is available for this year.$0.62$0.58$0.04$0.99$1.09$0.10
Peer Organizations

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