Civic Intelligence

Bridging Communities Regional Cte Foundation Inc

990EZ • Fiscal year 2017 • EIN 20-4989208

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

PO Box 232New Kent, VA 23124

(804) 966-8575

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$31,153

Up $7,010 (+29%) from 2016

Net Assets

Up

$31,153

Up $7,010 (+29%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,365

Down $1,861 (-11%) from 2016

Expenses

Down

$7,355

Down $3,516 (-32%) from 2016

Net Income

Up

$7,010

Up $1,655 (+31%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $32,841Liabilities 2012: $02012Assets 2013: $2,400Net Assets 2013: $2,4002013Assets 2014: $12,137Net Assets 2014: $12,1372014Assets 2015: $18,788Net Assets 2015: $18,7882015Assets 2016: $24,143Net Assets 2016: $24,1432016Assets 2017: $31,153Net Assets 2017: $31,1532017Assets 2018: $37,136Net Assets 2018: $37,1362018Assets 2019: $27,264Net Assets 2019: $27,2642019Assets 2021: $36,275Net Assets 2021: $36,2752021Assets 2022: $63,085Net Assets 2022: $63,0852022Assets 2023: $84,412Net Assets 2023: $84,4122023Assets 2024: $206,858Liabilities 2024: $02024Assets 2025: $235,569Net Assets 2025: $235,5692025

Highlighted filing

2017

Assets$31,153
Liabilities-
Net Assets$31,153

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $205Expenses 2012: $0Net Income 2012: $2052012Revenue 2013: $70Expenses 2013: $30,511Net Income 2013: -$30,4412013Revenue 2014: $10,044Expenses 2014: $307Net Income 2014: $9,7372014Revenue 2015: $7,644Expenses 2015: $993Net Income 2015: $6,6512015Revenue 2016: $16,226Expenses 2016: $10,871Net Income 2016: $5,3552016Revenue 2017: $14,365Expenses 2017: $7,355Net Income 2017: $7,0102017Revenue 2018: $17,442Expenses 2018: $11,459Net Income 2018: $5,9832018Revenue 2019: $14,065Expenses 2019: $23,937Net Income 2019: -$9,8722019Revenue 2021: $15,974Expenses 2021: $8,034Net Income 2021: $7,9402021Revenue 2022: $30,635Expenses 2022: $3,825Net Income 2022: $26,8102022Revenue 2023: $34,290Expenses 2023: $12,963Net Income 2023: $21,3272023Revenue 2024: $151,724Expenses 2024: $29,278Net Income 2024: $122,4462024Revenue 2025: $41,400Expenses 2025: $12,689Net Income 2025: $28,7112025

Highlighted filing

2017

Revenue$14,365
Expenses$7,355
Net Income$7,010
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$17,258
Mission and Program Overview

Mission

To help the students and staff of bridging communities governor's stem academy succeed in their mission to provide high school students with academically challenging and specialized technical education skills in the counties of charles city, king & queen,

Program Services

DescriptionGrantsExpenses
REIMBURSEMENT TO BRIDGING COMMUNITIES REGIONAL CTE FOR PURCHASES RELATED TO VA STAR COMPUTER PROGRAM-$2,497
4 SCHOLARSHIPS AWARDED-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARKIN PHILLIPSPresident-$0--
RODNEY HATHAWAYVice President-$0--
KATHY MORRISONTreasurer-$0--
MARGARET BESTSecretary-$0--
HOLLY BURROWDirector/Compliance Officer-$0--
TAMMY BOYERDirector-$0--
JENNIFER BELLDirector-$0--
MATTHEW KITEDirector-$0--
JEFF WALTONDirector-$0--
CAROLYN SCHMNALENBERGERDirector-$0--
LOUIS BELCHERDirector-$0--
PAT ROANEDirector-$0--
STEPHEN TREXLERDirector-$0--
KIM FILIPOWICZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bridging Communities Regional Cte Foundation Inc
EIN
20-4989208
Phone
8049668575
Address
PO BOX 232, NEW KENT, VA 23124

Signing Officer

Name
Kathy Morrison
Title
Treasurer
Phone
8049668575
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tl Pyne Pc
Address
PO BOX 429, WEST POINT, VA 23181-0429
Preparer
Teresa L Pyne CPA
Phone
8048433000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Virginia star computer gifts; cash payment; bridging communities regional career & tech ctr: po box

Form 990EZ, Part I, Line 10

Scholarships awarded; cash payments; : , , , ; none, 2000.

Form 990EZ, Part I, Line 10

Used bus to be used in training class; vehicle; bridging communities regional career & tech ctr: po

Form 990EZ, Part I, Line 16

TAXES 25.

Raw XML Appendix217 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOLLY BURROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMMY BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER BELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR/COMPLIANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THE STUDENTS AND STAFF OF BRIDGING COMMUNITIES GOVERNOR'S STEM ACADEMY SUCCEED IN THEIR MISSION TO PROVIDE HIGH SCHOOL STUDENTS WITH ACADEMICALLY CHALLENGING AND SPECIALIZED TECHNICAL EDUCATION SKILLS IN THE COUNTIES OF CHARLES CITY, KING & QUEEN,
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt14 SCHOLARSHIPS AWARDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02497
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02893
IRS990EZ/SpecialEventsNetIncomeLossAmt05847
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07355
IRS990EZ/TotalProgramServiceExpensesAmt04497
IRS990EZ/TotalRevenueAmt014365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt02500
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0455142349
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt02497
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VIRGINIA STAR COMPUTER GIFTS; CASH PAYMENT; BRIDGING COMMUNITIES REGIONAL CAREER & TECH CTR: PO BOX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AWARDED; CASH PAYMENTS; : , , , ; NONE, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USED BUS TO BE USED IN TRAINING CLASS; VEHICLE; BRIDGING COMMUNITIES REGIONAL CAREER & TECH CTR: PO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PhoneNum08049668575
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGING COMMUNITIES REGIONAL CTE FOUNDATION INC
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ReturnHeader/Filer/EIN0204989208
ReturnHeader/Filer/PhoneNum08049668575
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/FilingSecurityInformation/IPTm017:06:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TL PYNE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0231810429
ReturnHeader/PreparerPersonGrp/PhoneNum08048433000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA L PYNE CPA
ReturnHeader/ReturnTs02017-11-15T17:07:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.36$0.41$0.13$0.29
2024Summary only. Only limited summary data is available for this year.$2.07$0.00$1.52$0.29$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$0.34$0.13$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.31$0.04$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.16$0.08$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.14$0.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.17$0.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.14$0.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.16$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.08$0.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.10$0.00$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.31$0.30
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.00$0.00$0.00