Civic Intelligence

Bridge the Gap Inc.

990 • Fiscal year 2024 • EIN 26-1377517

Jan 01, 2024 to Dec 31, 2024 • Filed on May 05, 2025

Organization ProfileWWW.BRIDGETHEGAPWI.ORG
1415 E Green Bay St Suite 111Shawano, WI 54166

(715) 526-3791

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$79,923

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.0%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,030,729

Up $659,180 (+177%) from 2022

Net Assets

Up

$902,629

Up $531,849 (+143%) from 2022

Liabilities

Up

$128,100

Up $127,331 (+16558%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin63rd percentile

Revenue

Up

$1,585,731

Up $395,036 (+33%) from 2022

Expenses

Up

$1,400,502

Up $294,900 (+27%) from 2022

Net Income

Up

$185,229

Up $100,136 (+118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $33,184Net Assets 2010: $33,1842010Assets 2011: $39,018Net Assets 2011: $39,0182011Assets 2012: $44,802Net Assets 2012: $44,8022012Assets 2013: $30,760Net Assets 2013: $30,7602013Assets 2014: $35,564Net Assets 2014: $35,5642014Assets 2015: $31,040Liabilities 2015: $386Net Assets 2015: $30,6542015Assets 2016: $9,383Liabilities 2016: $1,155Net Assets 2016: $8,2282016Assets 2017: $69,652Liabilities 2017: $1,687Net Assets 2017: $67,9652017Assets 2018: $136,594Liabilities 2018: $4,261Net Assets 2018: $132,3332018Assets 2019: $273,410Liabilities 2019: $3,302Net Assets 2019: $270,1082019Assets 2020: $354,607Liabilities 2020: $42,183Net Assets 2020: $312,4242020Assets 2021: $297,650Liabilities 2021: $11,963Net Assets 2021: $285,6872021Assets 2022: $371,549Liabilities 2022: $769Net Assets 2022: $370,7802022Assets 2024: $1,030,729Liabilities 2024: $128,100Net Assets 2024: $902,6292024

Highlighted filing

2024

Assets$1,030,729
Liabilities$128,100
Net Assets$902,629
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $29,987Expenses 2010: $20,662Net Income 2010: $9,3252010Revenue 2011: $19,713Expenses 2011: $13,879Net Income 2011: $5,8342011Revenue 2012: $18,234Expenses 2012: $12,450Net Income 2012: $5,7842012Revenue 2013: $9,496Expenses 2013: $23,538Net Income 2013: -$14,0422013Revenue 2014: $19,357Expenses 2014: $14,553Net Income 2014: $4,8042014Revenue 2015: $37,935Expenses 2015: $42,845Net Income 2015: -$4,9102015Revenue 2016: $62,172Expenses 2016: $84,598Net Income 2016: -$22,4262016Revenue 2017: $156,374Expenses 2017: $96,637Net Income 2017: $59,7372017Revenue 2018: $279,229Expenses 2018: $214,861Net Income 2018: $64,3682018Revenue 2019: $403,207Expenses 2019: $265,432Net Income 2019: $137,7752019Revenue 2020: $400,716Expenses 2020: $358,400Net Income 2020: $42,3162020Revenue 2021: $771,538Expenses 2021: $798,275Net Income 2021: -$26,7372021Revenue 2022: $1,190,695Expenses 2022: $1,105,602Net Income 2022: $85,0932022Revenue 2024: $1,585,731Expenses 2024: $1,400,502Net Income 2024: $185,2292024

Highlighted filing

2024

Revenue$1,585,731
Expenses$1,400,502
Net Income$185,229
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,601,803
Mission and Program Overview

Mission

Autism aid and raise public awareness

To support children and adults with autism spectrum disorders and their families by providing funding for needed therapies, supplies and treatments; education of autism spectrum disorders and related biochemical and behavioral interventions; network resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,944$419,992▲ $106,048
Accounts Receivable$239,323$285,339▲ $46,016
Land, Buildings, and Equipment, Net$144,242$182,480▲ $38,238
Prepaid Expenses and Deferred Charges$18,309$29,971▲ $11,662
Savings and Temporary Cash Investments$37$38▲ $1
Total Assets$928,592$1,030,729▲ $102,137
Other Assets Total$212,737$112,909▼ $99,828
Liabilities
Accounts Payable and Accrued Expenses$221,942$128,100▼ $93,842
Total Liabilities$221,942$128,100▼ $93,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$688,533$896,754▲ $208,221
Net Assets With Donor Restrictions$18,117$5,875▼ $12,242
Total Net Assets Fund Balance$706,650$902,629▲ $195,979
Total Liabilities and Net Assets / Fund Balance$928,592$1,030,729▲ $102,137

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$182,480$100,453$282,933
Other Assets Org$112,909--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesley LaluzernePresidentFT$79,923$79,923
Carissa Van GheemSecretary-trFT$53,000$53,000

Board Members and Trustees

NameTitle
Jennifer BurkhardtBoard Member
Shari DelisleBoard Member
Wade JeskeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$111,887
Program Service Revenue
$1,373,511
Investment Income
$430
Other Revenue
$99,903
All Other Contributions
$111,887
Change in Net Assets
$185,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$942,876
Other Expenses$407,575
Grants and Similar Amounts Paid$50,051
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,987$144,356-$849,343
Occupancy-$142,827-$142,827
Payroll Taxes$60,668$12,156-$72,824
Depreciation Depletion$51,706$635-$52,341
Grants to Domestic Individuals$50,051--$50,051
Office Expenses-$36,738-$36,738
Travel$20,821$7,495-$28,316
Insurance-$27,058-$27,058
Other Employee Benefits$17,189$3,520-$20,709
Other Expenses$5,132$16,529-$5,132
Fees for Services Accounting-$3,080-$3,080
All Other Expenses$-18,584$3,247-$-15,337
Total Functional Expenses$1,002,861$397,641$0$1,400,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,169
Fundraising Direct Expenses$16,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$35,493$35,493$15,198$20,295
Total Events$35,493$35,493$15,198$20,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was conducted or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bridge the Gap Inc
EIN
26-1377517
Phone
7155263791
Address
1415 E GREEN BAY ST SUITE 111, SHAWANO, WI 54166

Signing Officer

Name
Lesley Laluzerne
Title
President
Phone
7155263791
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesley Laluzerne
Formed
2007
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
20

Preparer

Firm
Kersten Accounting & Tax Professionals
Address
610 W GREEN BAY ST, SHAWANO, WI 54166-2342
Preparer
Ariel M Lorge CPA
Phone
7155242302
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support children and adults with autism spectrum disorders and their families by providing funding for needed therapies, supplies and treatments; education of autism spectrum disorders and related biochemical and behavioral interventions; network resources.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 10,750”

Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0221942
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128100
IRS990/AccountsReceivableGrp/BOYAmt0239323
IRS990/AccountsReceivableGrp/EOYAmt0285339
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDERS AND THEIR FAMILIES BY PROVIDING FUNDING FOR NEEDED THERAPIES, SUPPLIES AND TREATMENTS; EDUCATION OF AUTISM SPECTRUM DISORDERS AND RELATED BIOCHEMICAL AND BEHAVIORAL INTERVENTIONS; NETWORK RESOURCES.
IRS990/AllOtherContributionsAmt0111887
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03247
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-18584
IRS990/AllOtherExpensesGrp/TotalAmt0-15337
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIXIE HALL
IRS990/BooksInCareOfDetail/PhoneNum07155263791
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01415 E GREEN BAY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHAWANO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054166
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0313944
IRS990/CashNonInterestBearingGrp/EOYAmt0419992
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111887
IRS990/CYGrantsAndSimilarPaidAmt050051
IRS990/CYInvestmentIncomeAmt0430
IRS990/CYOtherExpensesAmt0407575
IRS990/CYOtherRevenueAmt099903
IRS990/CYProgramServiceRevenueAmt01373511
IRS990/CYRevenuesLessExpensesAmt0185229
IRS990/CYSalariesCompEmpBnftPaidAmt0942876
IRS990/CYTotalExpensesAmt01400502
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01585731
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0635
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051706
IRS990/DepreciationDepletionGrp/TotalAmt052341
IRS990/Desc0GRANTS ARE ISSUED DIRECTLY TO SERVICE PROVIDERS FOR SPECIALIZED COMPUTER PROGRAMS AND SPEECH AND PHYSICAL THERAPY AS A WAY TO AID AUTISTIC CHILDREN AND CAREGIVERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018117
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05875
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01002861
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03080
IRS990/FeesForServicesAccountingGrp/TotalAmt03080
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLEY LALUZERNE
IRS990/Form990PartVIISectionAGrp/PersonNm1CARISSA VAN GHEEM
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER BURKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARI DELISLE
IRS990/Form990PartVIISectionAGrp/PersonNm4WADE JESKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt153000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016072
IRS990/FundraisingGrossIncomeAmt073169
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt050051
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050051
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050051
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01601803
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027058
IRS990/InsuranceGrp/TotalAmt027058
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0430
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182480
IRS990/LandBldgEquipCostOrOtherBssAmt0282933
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDERS AND THEIR FAMILIES BY PROVIDING FUNDING FOR NEEDED THERAPIES, SUPPLIES AND TREATMENTS; EDUCATION OF AUTISM SPECTRUM DISORDERS AND RELATED BIOCHEMICAL AND BEHAVIORAL INTERVENTIONS; NETWORK RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0706650
IRS990/NetAssetsOrFundBalancesEOYAmt0902629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057097
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0688533
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0896754
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142827
IRS990/OccupancyGrp/TotalAmt0142827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036738
IRS990/OfficeExpensesGrp/TotalAmt036738
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0212737
IRS990/OtherAssetsTotalGrp/EOYAmt0112909
IRS990/OtherChangesInNetAssetsAmt010750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020709
IRS990/OtherExpensesGrp/Desc0SERVICE PROGRAMS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016529
IRS990/OtherExpensesGrp/ProgramServicesAmt089273
IRS990/OtherExpensesGrp/ProgramServicesAmt121618
IRS990/OtherExpensesGrp/ProgramServicesAmt25132
IRS990/OtherExpensesGrp/TotalAmt089273
IRS990/OtherExpensesGrp/TotalAmt121618
IRS990/OtherExpensesGrp/TotalAmt216529
IRS990/OtherExpensesGrp/TotalAmt35132
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042806
IRS990/OtherRevenueTotalAmt042806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0704987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0849343
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012156
IRS990/PayrollTaxesGrp/ProgramServicesAmt060668
IRS990/PayrollTaxesGrp/TotalAmt072824
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029971
IRS990/PrincipalOfficerNm0LESLEY LALUZERNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01373511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01373511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038524
IRS990/PYInvestmentIncomeAmt0294
IRS990/PYOtherExpensesAmt0386017
IRS990/PYOtherRevenueAmt0250264
IRS990/PYProgramServiceRevenueAmt01219907
IRS990/PYRevenuesLessExpensesAmt0306704
IRS990/PYSalariesCompEmpBnftPaidAmt0823576
IRS990/PYTotalExpensesAmt01248117
IRS990/PYTotalRevenueAmt01554821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0185229
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01373511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0270,759
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0723965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01446680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01264453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01010883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0567392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04563059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01548
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0227157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0270759
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95100
IRS990ScheduleA/PublicSupportPY509Pct00.94760
IRS990ScheduleA/PublicSupportTotal509Amt05287024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01558567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01348809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01207262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0771710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400676
IRS990ScheduleA/Total509Grp/TotalAmt05287024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01601803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01576260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01207489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0772755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0401024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05559331
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182480
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0282933
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0112909
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182480
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112909
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035493
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015198
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01768
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt048283
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NO COST SERVICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDERS AND THEIR FAMILIES BY PROVIDING FUNDING FOR NEEDED THERAPIES, SUPPLIES AND TREATMENTS; EDUCATION OF AUTISM SPECTRUM DISORDERS AND RELATED BIOCHEMICAL AND BEHAVIORAL INTERVENTIONS; NETWORK RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 10,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0928592
IRS990/TotalAssetsEOYAmt01030729
IRS990/TotalAssetsGrp/BOYAmt0928592
IRS990/TotalAssetsGrp/EOYAmt01030729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111887
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0397641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01002861
IRS990/TotalFunctionalExpensesGrp/TotalAmt01400502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221942
IRS990/TotalLiabilitiesEOYAmt0128100
IRS990/TotalLiabilitiesGrp/BOYAmt0221942
IRS990/TotalLiabilitiesGrp/EOYAmt0128100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0706650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0902629
IRS990/TotalProgramServiceExpensesAmt01002861
IRS990/TotalProgramServiceRevenueAmt01373511
IRS990/TotalReportableCompFromOrgAmt0132923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01416747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01585731
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0928592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01030729
IRS990/TravelGrp/ManagementAndGeneralAmt07495
IRS990/TravelGrp/ProgramServicesAmt020821
IRS990/TravelGrp/TotalAmt028316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01415 E GREEN BAY ST
IRS990/USAddress/CityNm0SHAWANO
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054166
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BRIDGETHEGAPWI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLEY LALUZERNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155263791
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGE THE GAP INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0261377517
ReturnHeader/Filer/PhoneNum07155263791
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 E GREEN BAY ST SUITE 111
ReturnHeader/Filer/USAddress/CityNm0SHAWANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054166
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203404276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERSTEN ACCOUNTING & TAX PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 W GREEN BAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0541662342
ReturnHeader/PreparerPersonGrp/PhoneNum07155242302
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARIEL M LORGE CPA
ReturnHeader/ReturnTs02025-07-02T07:34:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,729
Liabilities
$128,100
Net assets
$902,629
Revenue
$1,585,731
Expenses
$1,400,502
Net income
$185,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$1.59$1.40$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.19$1.11$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.77$0.80$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$0.40$0.36$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.40$0.27$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.13$0.28$0.21$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.16$0.10$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.06$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.02$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.02$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.02$0.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.03$0.02$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits