Civic Intelligence

Bridges School Early Childhood Program Inc.

990 • Fiscal year 2020 • EIN 20-4863924

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

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

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

5.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$112,115

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.5%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,122,938

Up $227,545 (+25%) from 2019

Net Assets

Up

$273,434

Up $72,797 (+36%) from 2019

Liabilities

Up

$849,504

Up $154,748 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Up

$1,461,239

Up $62,550 (+4.5%) from 2019

Expenses

Up

$1,388,442

Up $36,885 (+2.7%) from 2019

Net Income

Up

$72,797

Up $25,665 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$1,122,938
Liabilities$849,504
Net Assets$273,434
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$1,461,239
Expenses$1,388,442
Net Income$72,797
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,461,239
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$468,461$787,389▲ $318,928
Cash and Non-Interest-Bearing Accounts$212,702$114,580▼ $98,122
Other Notes and Loans Receivable, Net$99,121$73,841▼ $25,280
Land, Buildings, and Equipment, Net$27,113$49,096▲ $21,983
Prepaid Expenses and Deferred Charges$28,031$38,818▲ $10,787
Investments Other Securities$15,000$30,000▲ $15,000
Accounts Receivable$41,365$26,514▼ $14,851
Intangible Assets$3,600$2,700▼ $900
Total Assets$895,393$1,122,938▲ $227,545
Liabilities
Other Liabilities$262,830$436,864▲ $174,034
Deferred Revenue$405,718$382,621▼ $23,097
Accounts Payable and Accrued Expenses$26,208$30,019▲ $3,811
Total Liabilities$694,756$849,504▲ $154,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,377$138,275▲ $71,898
Net Assets With Donor Restrictions$134,260$135,159▲ $899
Total Net Assets Fund Balance$200,637$273,434▲ $72,797
Total Liabilities and Net Assets / Fund Balance$895,393$1,122,938▲ $227,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,557$123,327$166,884
Leasehold Improvements$5,539$1,283$6,822
Buildings$0--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie WilliamsonDirector of SchoolFT$112,115$112,115

Board Members and Trustees

NameTitle
Jacquelyn SmithChair/president
Kelly VosTrustee
Sandy HelmerTrustee
Stacey BaxendaleTrustee
Ashley WoodTrustee (non-voting)
Patricia CaminitiSecretary
Alice TsaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550
Program Service Revenue
$1,457,587
Investment Income
$2,992
Other Revenue
$110
All Other Contributions
$550
Change in Net Assets
$72,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,461,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,461,239
Total Revenue per Form 990
$1,461,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,203
Other Expenses$606,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,617--$558,617
Occupancy$509,371--$509,371
Current Officers, Directors, Trustees, and Key Employees$67,923$44,192-$112,115
Payroll Taxes$52,853$5,227-$58,080
Other Employee Benefits$32,412$3,206-$35,618
Comp Disqual Persons-$17,773-$17,773
All Other Expenses$13,809$2,659-$16,468
Fees for Services Other$1,400$10,000-$11,400
Fees for Services Accounting-$7,731-$7,731
Depreciation Depletion$6,299$900-$7,199
Insurance$5,316$1,811-$7,127
Office Expenses-$6,028-$6,028
Advertising-$3,300-$3,300
Other Expenses$9,105$3,235-$3,235
Fees for Services Legal-$150-$150
Total Functional Expenses$1,278,617$109,825$0$1,388,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,388,442
Total Expenses per Audited Statements$1,388,442
Total Expenses per Form 990$1,388,442
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$387,396
Richard WilliamsonHE IS THE HUSBAND OF THE SCHOOL'S DIRECTOR & A MEMBER OF BRIDGES GROUP, LLCBridges School Pays Rent to Bridges Group, LLCNo$387,396
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 8/31/20.No$73,841
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 8/31/20.No$73,841
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$4,590
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$256,000
Ppp Loan Payable$150,864
Due to Cash Without Donor Restrictions$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 11B

“A draft copy of the 990 is given to alice tsao (treasurer) to review. Once it's reviewed, she shares it with jacquelyn smith (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
Alice Tsao
Title
Treasurer
Phone
2036370204
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Smith
Formed
2006
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
6
Employees
32
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 uncertainty 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, 2020 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, 2017 - august 31, 2019 remain open.”

Raw XML AppendixShowing 400 of 445 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/ActivityOrMissionDesc0TO HELP EACH CHILD BECOME AN INDEPENDENT, RESOURCEFUL LEARNER, AND TO EMPOWER CHILDREN TO CARE FOR THEMSELVES, THEIR COMMUNITY, AND OUR FRAGILE ENVIRONMENT.
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IRS990/LobbyingActivitiesInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP EACH CHILD BECOME AN INDEPENDENT, RESOURCEFUL LEARNER, AND TO EMPOWER CHILDREN TO CARE FOR THEMSELVES, THEIR COMMUNITY, AND OUR FRAGILE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0200637
IRS990/NetAssetsOrFundBalancesEOYAmt0273434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0138275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0509371
IRS990/OccupancyGrp/TotalAmt0509371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06028
IRS990/OfficeExpensesGrp/TotalAmt06028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035618
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13235
IRS990/OtherExpensesGrp/ProgramServicesAmt021512
IRS990/OtherExpensesGrp/ProgramServicesAmt19105
IRS990/OtherExpensesGrp/TotalAmt021512
IRS990/OtherExpensesGrp/TotalAmt19105
IRS990/OtherExpensesGrp/TotalAmt23613
IRS990/OtherExpensesGrp/TotalAmt33235
IRS990/OtherLiabilitiesGrp/BOYAmt0262830
IRS990/OtherLiabilitiesGrp/EOYAmt0436864
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0110
IRS990/OtherRevenueTotalAmt0110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558617
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt099121
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt073841
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05227
IRS990/PayrollTaxesGrp/ProgramServicesAmt052853
IRS990/PayrollTaxesGrp/TotalAmt058080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038818
IRS990/PrincipalOfficerNm0JACQUELYN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01457587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01457587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03358
IRS990/PYOtherExpensesAmt0601049
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01394281
IRS990/PYRevenuesLessExpensesAmt047132
IRS990/PYSalariesCompEmpBnftPaidAmt0750508
IRS990/PYTotalExpensesAmt01351557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01398689
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01457587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0787389
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01388442
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0256000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2150864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CASH WITHOUT DONOR RESTRICTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01461239
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 UNCERTAINTY 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, 2020 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, 2017 - AUGUST 31, 2019 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049096
IRS990ScheduleD/TotalExpensesPerForm990Amt01388442
IRS990ScheduleD/TotalLiabilityAmt0436864
IRS990ScheduleD/TotalRevenuePerForm990Amt01461239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01461239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01388442
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/ExplanationTxt0THE SCHOOL PUBLISHES THE NONDISCRIMINATORY POLICY IN THE HANDBOOK, ON THE WEBSITE, AND ON OTHER 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/TransactionAmt0387396
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1387396
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt24590
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt373841
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt473841
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 8/31/20.
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 8/31/20.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS GIVEN TO ALICE TSAO (TREASURER) TO REVIEW. ONCE IT'S REVIEWED, SHE SHARES IT WITH JACQUELYN SMITH (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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0895393
IRS990/TotalAssetsEOYAmt01122938
IRS990/TotalAssetsGrp/BOYAmt0895393
IRS990/TotalAssetsGrp/EOYAmt01122938
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0550
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01278617
IRS990/TotalFunctionalExpensesGrp/TotalAmt01388442
IRS990/TotalGrossUBIAmt0110
IRS990/TotalLiabilitiesBOYAmt0694756
IRS990/TotalLiabilitiesEOYAmt0849504
IRS990/TotalLiabilitiesGrp/BOYAmt0694756
IRS990/TotalLiabilitiesGrp/EOYAmt0849504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273434
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01278617
IRS990/TotalProgramServiceRevenueAmt01457587
IRS990/TotalReportableCompFromOrgAmt0112115
IRS990/TotalRevenueGrp/ExclusionAmt02992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01457587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01461239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,938
Liabilities
$849,504
Net assets
$273,434
Revenue
$1,461,239
Expenses
$1,388,442
Net income
$72,797
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