Civic Intelligence

Bridges Charter School

990 • Fiscal year 2016 • EIN 27-0706178

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.BRIDGESCHARTER.ORG
1335 Calle BouganvilleThousand Oaks, CA 91360

(805) 492-3659

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

86th percentile

$164,719

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,234,488

Up $276,718 (+29%) from 2015

Net Assets

Up

$1,143,251

Up $304,013 (+36%) from 2015

Liabilities

Down

$91,237

Down $27,295 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin66th percentile

Revenue

Up

$3,510,386

Up $578,095 (+20%) from 2015

Expenses

Up

$3,206,373

Up $405,305 (+14%) from 2015

Net Income

Up

$304,013

Up $172,790 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $665,758Liabilities 2012: $303,424Net Assets 2012: $362,3342012Assets 2013: $829,124Liabilities 2013: $344,983Net Assets 2013: $484,1412013Assets 2014: $909,457Liabilities 2014: $201,442Net Assets 2014: $708,0152014Assets 2015: $957,770Liabilities 2015: $118,532Net Assets 2015: $839,2382015Assets 2016: $1,234,488Liabilities 2016: $91,237Net Assets 2016: $1,143,2512016Assets 2017: $1,398,025Liabilities 2017: $143,496Net Assets 2017: $1,254,5292017Assets 2018: $1,897,746Liabilities 2018: $324,406Net Assets 2018: $1,573,3402018Assets 2019: $1,991,764Liabilities 2019: $85,169Net Assets 2019: $1,906,5952019Assets 2020: $1,988,874Liabilities 2020: $106,408Net Assets 2020: $1,882,4662020Assets 2021: $2,400,905Liabilities 2021: $221,044Net Assets 2021: $2,179,8612021Assets 2022: $2,318,518Liabilities 2022: $224,177Net Assets 2022: $2,094,3412022Assets 2023: $2,904,931Liabilities 2023: $619,400Net Assets 2023: $2,285,5312023Assets 2024: $2,751,405Liabilities 2024: $554,969Net Assets 2024: $2,196,4362024

Highlighted filing

2016

Assets$1,234,488
Liabilities$91,237
Net Assets$1,143,251
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,151,6322012Expenses 2013: $2,350,8742013Revenue 2014: $2,822,800Expenses 2014: $2,598,926Net Income 2014: $223,8742014Revenue 2015: $2,932,291Expenses 2015: $2,801,068Net Income 2015: $131,2232015Revenue 2016: $3,510,386Expenses 2016: $3,206,373Net Income 2016: $304,0132016Revenue 2017: $3,500,564Expenses 2017: $3,389,286Net Income 2017: $111,2782017Revenue 2018: $3,743,947Expenses 2018: $3,425,136Net Income 2018: $318,8112018Revenue 2019: $3,937,243Expenses 2019: $3,603,988Net Income 2019: $333,2552019Revenue 2020: $3,912,024Expenses 2020: $3,936,153Net Income 2020: -$24,1292020Revenue 2021: $4,196,857Expenses 2021: $3,899,462Net Income 2021: $297,3952021Revenue 2022: $4,561,743Expenses 2022: $4,647,263Net Income 2022: -$85,5202022Revenue 2023: $5,307,600Expenses 2023: $5,116,410Net Income 2023: $191,1902023Revenue 2024: $5,122,847Expenses 2024: $5,147,090Net Income 2024: -$24,2432024

Highlighted filing

2016

Revenue$3,510,386
Expenses$3,206,373
Net Income$304,013
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$3,510,386
Mission and Program Overview

Mission

Our mission is to educate the whole child using a combination of innovative curriculum and instruction along with social/emotional education embedded in the program. Students will be enabled to reach their innate intellectual, creative, and leadership potentials, through our commitment to nourish curiosity, compassion, independence, resourcefulness and respect for diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$737,616$1,016,759▲ $279,143
Accounts Receivable$187,548$156,799▼ $30,749
Land, Buildings, and Equipment, Net$32,606$40,920▲ $8,314
Prepaid Expenses and Deferred Charges-$20,010-
Total Assets$957,770$1,234,488▲ $276,718
Liabilities
Accounts Payable and Accrued Expenses$118,532$91,237▼ $27,295
Total Liabilities$118,532$91,237▼ $27,295
Net Assets / Fund Balance
Unrestricted Net Assets$788,509$1,092,522▲ $304,013
Temporarily Rstr Net Assets$50,729$50,729→ $0
Total Net Assets Fund Balance$839,238$1,143,251▲ $304,013
Total Liabilities and Net Assets / Fund Balance$957,770$1,234,488▲ $276,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,920$7,416$48,336
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay GuidettiExecutive DiFT$137,228$27,491$164,719
Jay GuidettiExecutive Director-$137,228$27,491$164,719

Board Members and Trustees

NameTitle
Terri ChildsPresident
BRIAN O'PATRYCFO
Erin MorrisseyMember
Rob CrenshawMember
Michael BialysParliamentar
Marcy CrawfordSecretary
Christine ThompsonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Ventura County Schools BusinessAccounting5189 VERDUGO WAY, Camarillo, CA 93012$222,483
Conejo UnifiedFacility Rent1400 EAST JANSS ROAD, Thousand Oaks, CA 91362$145,145
Revenue and Support

Revenue Composition

Contributions and Grants
$3,170,288
Program Service Revenue
$0
Investment Income
$4,985
Other Revenue
$335,113
Change in Net Assets
$304,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,510,386
Total Revenue per Audited Statements
$3,510,386
Total Revenue per Form 990
$3,510,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,200,193
Other Expenses$1,006,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,352,631$243,033-$1,595,664
Fees for Services Other$383,643$127,882-$511,525
Other Employee Benefits$192,122$40,888-$233,010
Occupancy$165,219--$165,219
Current Officers, Directors, Trustees, and Key Employees-$164,719-$164,719
Pension Plan Contributions$135,928$24,148-$160,076
Payroll Taxes$36,445$10,279-$46,724
Travel$46,346--$46,346
Insurance-$27,069-$27,069
Other Expenses$4,353--$4,353
Depreciation Depletion$3,100--$3,100
Total Functional Expenses$2,568,355$638,018$0$3,206,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,206,373
Total Expenses per Audited Statements$3,206,373
Total Expenses per Form 990$3,206,373
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The 990 was reviewed by the executive director before filing. The board will receive a copy after filing.”

Form 990, Page 6, Part VI, Line 12C

“The officers, directors, and trustees all sign the conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Human resources performs market research based on industry and size when compensation for officers or key employees of the organization. The board reviews and approves the compensation amounts.”

Form 990, Page 6, Part VI, Line 15B

“Same response as part vi section b line 15a.”

Form 990, Page 6, Part VI, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bridges Charter School
EIN
27-0706178
Phone
8054923659
Address
1335 CALLE BOUGANVILLE, THOUSAND OAKS, CA 91360

Signing Officer

Name
Jay Guidetti
Title
Executive Director
Phone
8054923569
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Guidetti
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
70
Volunteers
126

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Leslie Ward CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to educate the whole child using a combination of innovative curriculum and instruction along with social/emotional education embedded in the program. Students will be enabled to reach their innate intellectual, creative, and leadership potentials, through our commitment to nourish curiosity, compassion, independence, resourcefulness and respect for diversity.”

Form 990, Part IX, Line 11G

“Other fees 383,643 127,882 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 407 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/BOYAmt0118532
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091237
IRS990/AccountsReceivableGrp/BOYAmt0187548
IRS990/AccountsReceivableGrp/EOYAmt0156799
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO EDUCATE THE WHOLE CHILD USING A COMBINATION OF INNOVATIVE CURRICULUM AND INSTRUCTION ALONG WITH SOCIAL/EMOTIONAL EDUCATION EMBEDDED IN THE PROGRAM. STUDENTS WILL BE ENABLED TO REACH THEIR INNATE INTELLECTUAL, CREATIVE, AND LEADERSHIP POTENTIALS, THROUGH OUR COMMITMENT TO NOURISH CURIOSITY, COMPASSION, INDEPENDENCE, RESOURCEFULNESS AND RESPECT FOR DIVERSITY.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VENTURA COUNTY SCHOOLS BUSINESS
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SERVICES AUTHORITY
IRS990/BooksInCareOfDetail/PhoneNum08053831974
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05189 VERDUGO WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093012
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0737616
IRS990/CashNonInterestBearingGrp/EOYAmt01016759
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0164719
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164719
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0222483
IRS990/ContractorCompensationGrp/CompensationAmt1145145
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05189 VERDUGO WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11400 EAST JANSS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CAMARILLO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1THOUSAND OAKS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd093012
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd191362
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VENTURA COUNTY SCHOOLS BUSINESS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CONEJO UNIFIED
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt0SERVICES AUTHORITY
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING
IRS990/ContractorCompensationGrp/ServicesDesc1FACILITY RENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03170288
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04985
IRS990/CYOtherExpensesAmt01006180
IRS990/CYOtherRevenueAmt0335113
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0304013
IRS990/CYSalariesCompEmpBnftPaidAmt02200193
IRS990/CYTotalExpensesAmt03206373
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03510386
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03100
IRS990/DepreciationDepletionGrp/TotalAmt03100
IRS990/Desc0OPERATE AS A CALIFORNIA CHARTER SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02568355
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0127882
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0383643
IRS990/FeesForServicesOtherGrp/TotalAmt0511525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727491
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BIALYS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN O'PATRY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB CRENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY GUIDETTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7137228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PARLIAMENTAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03170288
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03510386
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027069
IRS990/InsuranceGrp/TotalAmt027069
IRS990/InvestmentIncomeGrp/ExclusionAmt04985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04985
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040920
IRS990/LandBldgEquipCostOrOtherBssAmt048336
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO EDUCATE THE WHOLE CHILD USING A COMBINATION OF INNOVATIVE CURRICULUM AND INSTRUCTION ALONG WITH SOCIAL/EMOTIONAL EDUCATION EMBEDDED IN THE PROGRAM. STUDENTS WILL BE ENABLED TO REACH THEIR INNATE INTELLECTUAL, CREATIVE, AND LEADERSHIP POTENTIALS, THROUGH OUR COMMITMENT TO NOURISH CURIOSITY, COMPASSION, INDEPENDENCE, RESOURCEFULNESS AND RESPECT FOR DIVERSITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0839238
IRS990/NetAssetsOrFundBalancesEOYAmt01143251
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0165219
IRS990/OccupancyGrp/TotalAmt0165219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233010
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0195168
IRS990/OtherExpensesGrp/ProgramServicesAmt153400
IRS990/OtherExpensesGrp/ProgramServicesAmt24353
IRS990/OtherExpensesGrp/TotalAmt0195168
IRS990/OtherExpensesGrp/TotalAmt153400
IRS990/OtherExpensesGrp/TotalAmt24353
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0335113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0335113
IRS990/OtherRevenueTotalAmt0335113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01352631
IRS990/OtherSalariesAndWagesGrp/TotalAmt01595664
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010279
IRS990/PayrollTaxesGrp/ProgramServicesAmt036445
IRS990/PayrollTaxesGrp/TotalAmt046724
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135928
IRS990/PensionPlanContributionsGrp/TotalAmt0160076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020010
IRS990/PrincipalOfficerNm0JAY GUIDETTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02603500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02489
IRS990/PYOtherExpensesAmt0804291
IRS990/PYOtherRevenueAmt0326302
IRS990/PYRevenuesLessExpensesAmt0131223
IRS990/PYSalariesCompEmpBnftPaidAmt01996777
IRS990/PYTotalExpensesAmt02801068
IRS990/PYTotalRevenueAmt02932291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0304013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048336
IRS990ScheduleD/ExpensesSubtotalAmt03206373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt03510386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040920
IRS990ScheduleD/TotalExpensesPerForm990Amt03206373
IRS990ScheduleD/TotalRevenuePerForm990Amt03510386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03510386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03206373
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BRIDGES DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT PROVIDE ANY SCHOLARHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY THE SCHOOL IS ELIGIBLE FOR LOCAL, STATE, AND FEDERAL PROGRAMS AND CALIFORNIA LOTTERY FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAY GUIDETTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164719
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO EDUCATE THE WHOLE CHILD USING A COMBINATION OF INNOVATIVE CURRICULUM AND INSTRUCTION ALONG WITH SOCIAL/EMOTIONAL EDUCATION EMBEDDED IN THE PROGRAM. STUDENTS WILL BE ENABLED TO REACH THEIR INNATE INTELLECTUAL, CREATIVE, AND LEADERSHIP POTENTIALS, THROUGH OUR COMMITMENT TO NOURISH CURIOSITY, COMPASSION, INDEPENDENCE, RESOURCEFULNESS AND RESPECT FOR DIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. THE BOARD WILL RECEIVE A COPY AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUMAN RESOURCES PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME RESPONSE AS PART VI SECTION B LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES 383,643 127,882 0
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050729
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050729
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0957770
IRS990/TotalAssetsEOYAmt01234488
IRS990/TotalAssetsGrp/BOYAmt0957770
IRS990/TotalAssetsGrp/EOYAmt01234488
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03170288
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0638018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02568355
IRS990/TotalFunctionalExpensesGrp/TotalAmt03206373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118532
IRS990/TotalLiabilitiesEOYAmt091237
IRS990/TotalLiabilitiesGrp/BOYAmt0118532
IRS990/TotalLiabilitiesGrp/EOYAmt091237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0839238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01143251
IRS990/TotalOtherCompensationAmt027491
IRS990/TotalProgramServiceExpensesAmt02568355
IRS990/TotalReportableCompFromOrgAmt0137228
IRS990/TotalRevenueGrp/ExclusionAmt04985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03510386
IRS990/TotalVolunteersCnt0126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0957770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01234488
IRS990/TravelGrp/ProgramServicesAmt046346
IRS990/TravelGrp/TotalAmt046346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0788509
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01092522
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01335 CALLE BOUGANVILLE
IRS990/USAddress/CityNm0THOUSAND OAKS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091360
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BRIDGESCHARTER.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY GUIDETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08054923569
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGES CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0270706178
ReturnHeader/Filer/PhoneNum08054923659
ReturnHeader/Filer/USAddress/AddressLine1Txt01335 CALLE BOUGANVILLE
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300

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
$1,234,488
Liabilities
$91,237
Net assets
$1,143,251
Revenue
$3,510,386
Expenses
$3,206,373
Net income
$304,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.55$2.20$5.12$5.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.62$2.29$5.31$5.12$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.22$2.09$4.56$4.65$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.22$2.18$4.20$3.90$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.11$1.88$3.91$3.94$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.09$1.91$3.94$3.60$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.32$1.57$3.74$3.43$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.25$3.50$3.39$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$3.51$3.21$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$2.93$2.80$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.20$0.71$2.82$2.60$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.34$0.48$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.30$0.36$2.15