Civic Intelligence

Bridges Charter School

990 • Fiscal year 2022 • EIN 27-0706178

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 12, 2023

1335 Calle BouganvilleThousand Oaks, CA 91360

(805) 492-3569

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$167,568

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.4%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.7%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,318,518

Down $82,387 (-3.4%) from 2021

Net Assets

Down

$2,094,341

Down $85,520 (-3.9%) from 2021

Liabilities

Up

$224,177

Up $3,133 (+1.4%) from 2021

Revenue

Up

$4,561,743

Up $364,886 (+8.7%) from 2021

Expenses

Up

$4,647,263

Up $747,801 (+19%) from 2021

Net Income

Down

-$85,520

Down $382,915 (-129%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$2,318,518
Liabilities$224,177
Net Assets$2,094,341

Operations Trend

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

2022

Revenue$4,561,743
Expenses$4,647,263
Net Income-$85,520
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 12, 2023
Return Version
2021v4.2
Gross Receipts
$4,561,743
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.

To operate a california public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,331,680$1,449,244▲ $117,564
Pledges and Grants Receivable$559,487$404,608▼ $154,879
Land, Buildings, and Equipment, Net$269,079$247,667▼ $21,412
Accounts Receivable$208,496$177,833▼ $30,663
Prepaid Expenses and Deferred Charges$31,303$36,224▲ $4,921
Cash and Non-Interest-Bearing Accounts$860$2,942▲ $2,082
Total Assets$2,400,905$2,318,518▼ $82,387
Liabilities
Accounts Payable and Accrued Expenses$212,306$165,641▼ $46,665
Deferred Revenue$8,738$58,536▲ $49,798
Total Liabilities$221,044$224,177▲ $3,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,896,965$1,726,327▼ $170,638
Net Assets With Donor Restrictions$282,896$368,014▲ $85,118
Total Net Assets Fund Balance$2,179,861$2,094,341▼ $85,520
Total Liabilities and Net Assets / Fund Balance$2,400,905$2,318,518▼ $82,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,406$63,719$270,125
Equipment$41,261$32,821$74,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly SimonExecutive DirectorFT$123,402$44,166$167,568
Cindy MccarthyAssistant DirectorFT$112,120$36,481$148,601

Board Members and Trustees

NameTitle
Mike LouderbackBoard President
Ozge Gunday HeermaBoard Vice President
Shannon TrowbridgeBoard CFO
Amanda LennonBoard Member
Keith WheelerParliamentarian
Matt BleckleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ventura County Schools Business ServicesBack Office Services5189 VERDUGO WAY, Camarillo, CA 93012$298,668
Revenue and Support

Revenue Composition

Contributions and Grants
$4,424,714
Program Service Revenue
$216
Investment Income
$6,703
Other Revenue
$130,110
Change in Net Assets
$-85,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,561,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,561,743
Total Revenue per Form 990
$4,561,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,417,295
Other Expenses$1,229,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,070,396$211,905-$2,282,301
Pension Plan Contributions$361,015$36,234-$397,249
Other Employee Benefits$307,082$27,793-$334,875
Current Officers, Directors, Trustees, and Key Employees-$331,947-$331,947
Fees for Services Management$108,910$189,758-$298,668
Fees for Services Other$93,698$163,254-$256,952
Occupancy$19,968$194,239-$214,207
Payroll Taxes$58,298$12,625-$70,923
Insurance$21,512$37,481-$58,993
Fees for Services Legal$13,037$22,715-$35,752
Depreciation Depletion$592$20,820-$21,412
Travel$7,241$12,617-$19,858
Fees for Services Accounting$5,082$8,854-$13,936
Other Expenses$1,433$2,497-$3,930
Total Functional Expenses$3,360,618$1,286,645$0$4,647,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,647,263
Total Expenses per Audited Statements$4,647,263
Total Expenses per Form 990$4,647,263
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
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 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
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, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing board.

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

The board or designated committee reviews any conflicts presented by interested parties. The chairperson appoints a disinterested person or committee to investigate the transaction in question and report findings to the board. Alternatives to the proposed transaction are identified and compared to the proposed transaction. The board votes on the most beneficial option for the organization. If the board has reason to believe an interested person has failed to disclose the potential conflict, the board will investigate further and if necessary, take appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15

Compensation process for top official. 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, Part VI, Section C, 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
8054923569
Address
1335 CALLE BOUGANVILLE, THOUSAND OAKS, CA 91360

Signing Officer

Name
Kelly Simon
Title
Executive Director
Phone
8054923569
Signed
2023-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Simon
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
72
Volunteers
180

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Tina Henton
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The selection and oversight of an independent accountant has not changed.

Financial Statement Notes

PART X, LINE 2:

The school is a nonprofit 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 is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.

Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0212306
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0165641
IRS990/AccountsReceivableGrp/BOYAmt0208496
IRS990/AccountsReceivableGrp/EOYAmt0177833
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A CALIFORNIA PUBLIC CHARTER SCHOOL.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUDY CALASIN
IRS990/BooksInCareOfDetail/PhoneNum08053839317
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05189 VERDUGO WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093012
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0860
IRS990/CashNonInterestBearingGrp/EOYAmt02942
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0331947
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0331947
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0298668
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05189 VERDUGO WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CAMARILLO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd093012
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VENTURA COUNTY SCHOOLS BUSINESS SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0BACK OFFICE SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04424714
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06703
IRS990/CYOtherExpensesAmt01229968
IRS990/CYOtherRevenueAmt0130110
IRS990/CYProgramServiceRevenueAmt0216
IRS990/CYRevenuesLessExpensesAmt0-85520
IRS990/CYSalariesCompEmpBnftPaidAmt03417295
IRS990/CYTotalExpensesAmt04647263
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04561743
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08738
IRS990/DeferredRevenueGrp/EOYAmt058536
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020820
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0592
IRS990/DepreciationDepletionGrp/TotalAmt021412
IRS990/Desc0BRIDGES CHARTER SCHOOL IS A PUBLIC SCHOOL WITH GRADES FROM KINDERGARTEN TO 8TH GRADE. THE SCHOOL SERVED ON AVERAGE 365 STUDENTS BASED ON ADA. THE MISSION OF BRIDGES 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 POTENTIAL THROUGH OUR COMMITMENT TO NOURISH CURIOSITY, COMPASSION, INDEPENDENCE, RESOURCEFULNESS, AND RESPECT FOR DIVERSITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0282896
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0368014
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03360618
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08854
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05082
IRS990/FeesForServicesAccountingGrp/TotalAmt013936
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022715
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013037
IRS990/FeesForServicesLegalGrp/TotalAmt035752
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0189758
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0108910
IRS990/FeesForServicesManagementGrp/TotalAmt0298668
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0163254
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt093698
IRS990/FeesForServicesOtherGrp/TotalAmt0256952
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt639405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt736481
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE LOUDERBACK
IRS990/Form990PartVIISectionAGrp/PersonNm1OZGE GUNDAY HEERMA
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON TROWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT BLECKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA LENNON
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY MCCARTHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6128163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7112120
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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04424714
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04561743
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037481
IRS990/InsuranceGrp/ProgramServicesAmt021512
IRS990/InsuranceGrp/TotalAmt058993
IRS990/InvestmentIncomeGrp/ExclusionAmt06703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06703
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0269079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247667
IRS990/LandBldgEquipCostOrOtherBssAmt0344207
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02179861
IRS990/NetAssetsOrFundBalancesEOYAmt02094341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01896965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01726327
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0194239
IRS990/OccupancyGrp/ProgramServicesAmt019968
IRS990/OccupancyGrp/TotalAmt0214207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334875
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22497
IRS990/OtherExpensesGrp/ProgramServicesAmt0290169
IRS990/OtherExpensesGrp/ProgramServicesAmt12185
IRS990/OtherExpensesGrp/ProgramServicesAmt21433
IRS990/OtherExpensesGrp/TotalAmt0300269
IRS990/OtherExpensesGrp/TotalAmt15991
IRS990/OtherExpensesGrp/TotalAmt23930
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130110
IRS990/OtherRevenueTotalAmt0130110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02070396
IRS990/OtherSalariesAndWagesGrp/TotalAmt02282301
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012625
IRS990/PayrollTaxesGrp/ProgramServicesAmt058298
IRS990/PayrollTaxesGrp/TotalAmt070923
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0361015
IRS990/PensionPlanContributionsGrp/TotalAmt0397249
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0559487
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0404608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036224
IRS990/PrincipalOfficerNm0KELLY SIMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04175267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09622
IRS990/PYOtherExpensesAmt0991339
IRS990/PYOtherRevenueAmt011242
IRS990/PYProgramServiceRevenueAmt0726
IRS990/PYRevenuesLessExpensesAmt0297395
IRS990/PYSalariesCompEmpBnftPaidAmt02908123
IRS990/PYTotalExpensesAmt03899462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04196857
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01331680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01449244
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270125
IRS990ScheduleD/EquipmentGrp/BookValueAmt041261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074082
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04647263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04561743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT 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 IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247667
IRS990ScheduleD/TotalExpensesPerForm990Amt04647263
IRS990ScheduleD/TotalRevenuePerForm990Amt04561743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04561743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04647263
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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 SCHOLARSHIPS 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, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLY SIMON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. THE BOARD WILL RECEIVE A COPY AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OR DESIGNATED COMMITTEE REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SELECTION AND OVERSIGHT OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02400905
IRS990/TotalAssetsEOYAmt02318518
IRS990/TotalAssetsGrp/BOYAmt02400905
IRS990/TotalAssetsGrp/EOYAmt02318518
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04424714
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01286645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03360618
IRS990/TotalFunctionalExpensesGrp/TotalAmt04647263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221044
IRS990/TotalLiabilitiesEOYAmt0224177
IRS990/TotalLiabilitiesGrp/BOYAmt0221044
IRS990/TotalLiabilitiesGrp/EOYAmt0224177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02179861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02094341
IRS990/TotalOtherCompensationAmt075886
IRS990/TotalProgramServiceExpensesAmt03360618
IRS990/TotalProgramServiceRevenueAmt0216

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings