Civic Intelligence

Bridges School Early Childhood Program Inc.

990 • Fiscal year 2016 • EIN 20-4863924

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization ProfileWWW.BRIDGESSCHOOL.ORG
296 Valley RoadCos Cob, CT 06807

(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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$109,231

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$691,696

Up $123,398 (+22%) from 2015

Net Assets

Up

$210

Up $41,564 (+101%) from 2015

Liabilities

Up

$691,486

Up $81,834 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Up

$1,505,271

Up $32,785 (+2.2%) from 2015

Expenses

Down

$1,463,707

Down $50,371 (-3.3%) from 2015

Net Income

Up

$41,564

Up $83,156 (+200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2016

Assets$691,696
Liabilities$691,486
Net Assets$210
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

2016

Revenue$1,505,271
Expenses$1,463,707
Net Income$41,564
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,505,271
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$347,469$341,544▼ $5,925
Other Notes and Loans Receivable, Net$46,415$171,109▲ $124,694
Cash and Non-Interest-Bearing Accounts$44,436$100,348▲ $55,912
Land, Buildings, and Equipment, Net$45,600$30,043▼ $15,557
Accounts Receivable$57,234$24,986▼ $32,248
Prepaid Expenses and Deferred Charges$26,311$23,666▼ $2,645
Intangible Assets$833$0▼ $833
Total Assets$568,298$691,696▲ $123,398
Liabilities
Deferred Revenue$355,212$432,628▲ $77,416
Other Liabilities$235,500$244,000▲ $8,500
Accounts Payable and Accrued Expenses$18,940$14,858▼ $4,082
Total Liabilities$609,652$691,486▲ $81,834
Net Assets / Fund Balance
Temporarily Rstr Net Assets$74,604$133,582▲ $58,978
Unrestricted Net Assets$-115,958$-133,372▼ $17,414
Total Net Assets Fund Balance$-41,354$210▲ $41,564
Total Liabilities and Net Assets / Fund Balance$568,298$691,696▲ $123,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,013$93,063$114,076
Buildings$9,030$1,062$10,092
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie WilliamsonDirectorFT$109,231$109,231

Board Members and Trustees

NameTitle
Michael McclammyChair
PETER O'BRIENVice Chair
Barrie RichmondTrustee
Jj WordenTrustee
Katy NobleTrustee
Patricia CaminitiTrustee
Stacey BaxendaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,757
Program Service Revenue
$1,443,806
Investment Income
$2,708
Other Revenue
$0
All Other Contributions
$58,757
Change in Net Assets
$41,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,505,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,505,271
Total Revenue per Form 990
$1,505,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$905,668
Other Expenses$558,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,808--$673,808
Occupancy$464,878--$464,878
Current Officers, Directors, Trustees, and Key Employees$65,539$43,692-$109,231
Payroll Taxes$60,734$6,007-$66,741
Other Employee Benefits$37,064$3,666-$40,730
Depreciation Depletion$15,557$833-$16,390
All Other Expenses$12,482$3,570-$16,052
Comp Disqual Persons-$15,158-$15,158
Fees for Services Other-$10,000-$10,000
Insurance$6,600$1,525-$8,125
Fees for Services Accounting-$7,402-$7,402
Other Expenses$3,635$4,888-$3,635
Advertising$492--$492
Total Functional Expenses$1,366,966$96,741$0$1,463,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,463,707
Total Expenses per Audited Statements$1,463,707
Total Expenses per Form 990$1,463,707
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$346,391
Richard WilliamsonHE IS THE HUSBAND OF THE SCHOOL'S DIRECTOR & A MEMBER OF BRIDGES GROUP, LLCBridges School Pays Rent to Bridges Group, LLCNo$346,391
Connie WilliamsonShe Is the Director of the School & a Member of Bridges Group, LLCBridges School Loaned Funds to Bridges Group, LLC in Fye 8/31/14 for the Sole Purpose of Paying Down a Specific Noted Regarding Relocation & Construction of the School Facility. Represents Balance Still Due as of 8/31/16.No$171,109
Richard WilliamsonHE IS THE HUSBAND OF THE SCHOOL'S DIRECTOR & A MEMBER OF BRIDGES GROUP, LLCBridges School Loaned Funds to Bridges Group, LLC in Fye 8/31/14 for the Sole Purpose of Paying Down a Specific Noted Regarding Relocation & Construction of the School Facility. Represents Balance Still Due as of 8/31/16.No$171,109
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$7,422
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$244,000
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 stacey baxendale (treasurer) to review. Once it's reviewed, she shares it michael mcclammy (president) for review 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

Filer Name
Bridges School Early Childhood Program
EIN
20-4863924
Phone
2036370204
Address
296 VALLEY ROAD, COS COB, CT 06807

Signing Officer

Name
Stacey Baxendale
Title
Treasurer
Phone
2036370204
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcclammy
Formed
2006
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
0

Preparer

Firm
Walter J Mckeever & Company LLC
Address
PO BOX 5147 15 VALLEY DRIVE, GREENWICH, CT 06831
Preparer
Walter J Mckeever Jr
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 retrun. Management has analyzed the tax positions taken and has concluded that as of august 31, 2016 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, 2013 - august 31, 2015 remain open.”

Raw XML AppendixShowing 400 of 435 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040730
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SCHOOL EVENTS
IRS990/OtherExpensesGrp/Desc3BOOKS & LEARNING TOOLS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04888
IRS990/OtherExpensesGrp/ProgramServicesAmt016153
IRS990/OtherExpensesGrp/ProgramServicesAmt16102
IRS990/OtherExpensesGrp/ProgramServicesAmt23922
IRS990/OtherExpensesGrp/ProgramServicesAmt33635
IRS990/OtherExpensesGrp/TotalAmt021041
IRS990/OtherExpensesGrp/TotalAmt16102
IRS990/OtherExpensesGrp/TotalAmt23922
IRS990/OtherExpensesGrp/TotalAmt33635
IRS990/OtherLiabilitiesGrp/BOYAmt0235500
IRS990/OtherLiabilitiesGrp/EOYAmt0244000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0673808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673808
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt046415
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0171109
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06007
IRS990/PayrollTaxesGrp/ProgramServicesAmt060734
IRS990/PayrollTaxesGrp/TotalAmt066741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023666
IRS990/PrincipalOfficerNm0MICHAEL MCCLAMMY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01443806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01443806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01771
IRS990/PYOtherExpensesAmt0584803
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01459165
IRS990/PYRevenuesLessExpensesAmt0-41592
IRS990/PYSalariesCompEmpBnftPaidAmt0929275
IRS990/PYTotalExpensesAmt01514078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01472486
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01443806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341544
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/BookValueAmt09030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010092
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01463707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01505271
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 RETRUN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF AUGUST 31, 2016 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, 2013 - AUGUST 31, 2015 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030043
IRS990ScheduleD/TotalExpensesPerForm990Amt01463707
IRS990ScheduleD/TotalLiabilityAmt0244000
IRS990ScheduleD/TotalRevenuePerForm990Amt01505271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01505271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01463707
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/TransactionAmt0346391
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1346391
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt27422
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3171109
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4171109
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 IN FYE 8/31/14 FOR THE SOLE PURPOSE OF PAYING DOWN A SPECIFIC NOTED REGARDING RELOCATION & CONSTRUCTION OF THE SCHOOL FACILITY. REPRESENTS BALANCE STILL DUE AS OF 8/31/16.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4BRIDGES SCHOOL LOANED FUNDS TO BRIDGES GROUP, LLC IN FYE 8/31/14 FOR THE SOLE PURPOSE OF PAYING DOWN A SPECIFIC NOTED REGARDING RELOCATION & CONSTRUCTION OF THE SCHOOL FACILITY. REPRESENTS BALANCE STILL DUE AS OF 8/31/16.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS GIVEN TO STACEY BAXENDALE (TREASURER) TO REVIEW. ONCE IT'S REVIEWED, SHE SHARES IT MICHAEL MCCLAMMY (PRESIDENT) FOR REVIEW 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/BOYAmt074604
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0133582
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0568298
IRS990/TotalAssetsEOYAmt0691696
IRS990/TotalAssetsGrp/BOYAmt0568298
IRS990/TotalAssetsGrp/EOYAmt0691696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058757
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01366966
IRS990/TotalFunctionalExpensesGrp/TotalAmt01463707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0609652
IRS990/TotalLiabilitiesEOYAmt0691486
IRS990/TotalLiabilitiesGrp/BOYAmt0609652
IRS990/TotalLiabilitiesGrp/EOYAmt0691486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-41354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01366966
IRS990/TotalProgramServiceRevenueAmt01443806
IRS990/TotalReportableCompFromOrgAmt0109231
IRS990/TotalRevenueGrp/ExclusionAmt02708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01443806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01505271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-115958
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-133372
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0296 VALLEY ROAD
IRS990/USAddress/CityNm0COS COB

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
$691,696
Liabilities
$691,486
Net assets
$210
Revenue
$1,505,271
Expenses
$1,463,707
Net income
$41,564
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