Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$88,720
Down $101,053 (-53%) from 2016
Net Assets
Down-$213,625
Down $227,648 (-1623%) from 2016
Liabilities
Up$302,345
Up $126,595 (+72%) from 2016
Revenue
Down$685,241
Down $46,896 (-6.4%) from 2016
Expenses
Down$811,255
Down $87,796 (-9.8%) from 2016
Net Income
Up-$126,014
Up $40,900 (+25%) from 2016
Bridges middle school's mission is to provide a safe and enriching academic and social environment where students with learning differences can explore their role in the world as learners and members of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $144,600 | $47,469 | ▼ $97,131 |
| Prepaid Expenses and Deferred Charges | $17,421 | $22,335 | ▲ $4,914 |
| Land, Buildings, and Equipment, Net | $52,526 | $10,194 | ▼ $42,332 |
| Accounts Receivable | $0 | $8,722 | ▲ $8,722 |
| Total Assets | $223,560 | $88,720 | ▼ $134,840 |
| Other Assets Total | $9,013 | $0 | ▼ $9,013 |
| Liabilities | |||
| Deferred Revenue | $287,090 | $282,344 | ▼ $4,746 |
| Accounts Payable and Accrued Expenses | $24,081 | $20,001 | ▼ $4,080 |
| Total Liabilities | $311,171 | $302,345 | ▼ $8,826 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $76,497 | $10,131 | ▼ $66,366 |
| Unrestricted Net Assets | $-164,108 | $-223,756 | ▼ $59,648 |
| Total Net Assets Fund Balance | $-87,611 | $-213,625 | ▼ $126,014 |
| Total Liabilities and Net Assets / Fund Balance | $223,560 | $88,720 | ▼ $134,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,933 | $244,584 | $249,517 |
| Leasehold Improvements | $5,261 | $7,913 | $13,174 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beven Byrnes | Executive Director | FT | $89,174 | $13,825 | $102,999 |
| Name | Title |
|---|---|
| Jennifer Rollins | Chair |
| Ann Brayfield | Member at Large |
| Catherine Bekooy | Member at Large |
| David Kirchfeld | Member at Large |
| Dick Jaffe | Member at Large |
| Emily James | Secretary |
| Sean Gabrio | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $500,432 |
| Other Expenses | $310,823 |
| Total Fundraising Expense | $25,082 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $255,289 | $45,994 | $9,184 | $310,467 |
| Occupancy | $117,028 | $21,433 | $1,377 | $139,838 |
| Current Officers, Directors, Trustees, and Key Employees | $84,693 | $15,259 | $3,047 | $102,999 |
| Depreciation Depletion | $40,982 | $8,775 | $1,587 | $51,344 |
| Other Employee Benefits | $40,175 | $7,238 | $1,445 | $48,858 |
| Payroll Taxes | $31,335 | $5,646 | $1,127 | $38,108 |
| Office Expenses | $18,978 | $5,730 | $4,287 | $28,995 |
| Fees for Services Other | $7,478 | $4,240 | $77 | $11,795 |
| Advertising | $8,059 | $1,526 | $97 | $9,682 |
| Insurance | $6,575 | $2,172 | $270 | $9,017 |
| Information Technology | $4,028 | $1,537 | $2,433 | $7,998 |
| Fees for Services Accounting | $4,619 | $2,619 | $47 | $7,285 |
| All Other Expenses | $2,564 | $733 | $12 | $3,309 |
| Other Expenses | $2,872 | $109 | $47 | $2,872 |
| Travel | $927 | $1,748 | $42 | $2,717 |
| Fees for Services Legal | $317 | $180 | $3 | $500 |
| Total Functional Expenses | $647,531 | $138,642 | $25,082 | $811,255 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,834 |
| Fundraising Direct Expenses | $18,024 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Transforming | $65,384 | $28,834 | $12,740 | $16,094 |
| Total Events | $65,384 | $28,834 | $18,024 | $10,810 |
“The form 990 was reviewed in detail by the treasurer and the executive director prior to filing for accuracy. All questions were resolved and the return was filed timely. A full copy of the return was presented to the board for review at the next board meeting.”
“Conflict of interest statements are executed by each director on an annual basis. Additionally, directors are charged with disclosing any new conflicts that may occur throughout the year.”
“All public documents are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24081 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20001 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8722 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BRIDGES MIDDLE SCHOOL'S MISSION IS TO PROVIDE A SAFE AND ENRICHING ACADEMIC AND SOCIAL ENVIRONMENT WHERE STUDENTS WITH LEARNING DIFFERENCES CAN EXPLORE THEIR ROLE IN THE WORLD AS LEARNERS AND MEMBERS OF THE COMMUNITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 97 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1526 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8059 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9682 |
| IRS990/AllOtherContributionsAmt | 0 | 83218 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 733 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2564 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3309 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BEVEN BYRNES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5038876319 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2510 SW 1st Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47469 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3047 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15259 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84693 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102999 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36550 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 119768 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 139 |
| IRS990/CYOtherExpensesAmt | 0 | 310823 |
| IRS990/CYOtherRevenueAmt | 0 | 16127 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 549207 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -126014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 500432 |
| IRS990/CYTotalExpensesAmt | 0 | 811255 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25082 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 685241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 287090 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 282344 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1587 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8775 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40982 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51344 |
| IRS990/Desc | 0 | ACADEMIC PROGRAM - In order to be successful, it is our belief that students need a small, multisensory classroom that helps each student increase academic skills as well as social skills and enhance self-confidence. Realizing that students have individual learning styles and needs, Bridges Middle School provides a highly individualized program in a success-oriented environment where students learn and grow together. Bridges' small class sizes (approx. one teacher per twelve students) allow individualized assistance and the ability to tailor lessons to build on the strengths and creative interests of each student. In the course of daily lessons, students develop effective social and academic strategies that help them become successful learners and flourish in a community of supportive teachers and peers. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 647531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 47 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2619 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4619 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7285 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 317 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 77 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4240 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7478 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11795 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13825 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEAN GABRIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN BRAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DICK JAFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHERINE BEKOOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID KIRCHFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEVEN BYRNES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 89174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 36550 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18024 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28834 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 703265 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2433 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1537 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4028 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7998 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 270 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2172 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9017 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 139 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 252497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10194 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 262691 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BRIDGES MIDDLE SCHOOL'S MISSION IS TO PROVIDE A SAFE AND ENRICHING ACADEMIC AND SOCIAL ENVIRONMENT WHERE STUDENTS WITH LEARNING DIFFERENCES CAN EXPLORE THEIR ROLE IN THE WORLD AS LEARNERS AND MEMBERS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -87611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -213625 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10810 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10810 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1377 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21433 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 139838 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4287 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5730 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28995 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9013 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1445 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7238 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40175 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48858 |
| IRS990/OtherExpensesGrp/Desc | 0 | Facilities and Equipmen |
| IRS990/OtherExpensesGrp/Desc | 1 | Instructional Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Field Trip |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 47 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13703 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2872 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8481 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2872 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 317 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 317 |
| IRS990/OtherRevenueTotalAmt | 0 | 317 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9184 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 255289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 310467 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1127 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5646 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31335 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38108 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17421 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22335 |
| IRS990/PrincipalOfficerNm | 0 | BEVEN BYRNES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Academic Programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 549207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 549207 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 116 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47 |
| IRS990/PYOtherExpensesAmt | 0 | 59404 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 114 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -101634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42507 |
| IRS990/PYTotalExpensesAmt | 0 | 101911 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 277 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -126014 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 549524 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4933 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 244584 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 249517 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5261 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7913 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13174 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10194 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | BRIDGES MIDDLE SCHOOL PUBLICLY DISCLOSES ITS NON-DISCRIMINATION POLICY THROUGHOUT THE YEAR BY PUBLISHING IT IN ITS ENTIRETY ON THE SCHOOL WEB SITE (HTTP://BRIDGESMS.ORG), NEWSLETTERS AND STUDENT APPLICATION MATERIALS. IN ADDITION, THE SCHOOL PUBLISHES THIS NON-DISCRIMINATION POLICY IN THE LOCAL NEWSPAPER, THE OREGONIAN, ANNUALLY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 36550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 36550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Transforming |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 65384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12740 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS REVIEWED IN DETAIL BY THE TREASURER AND THE EXECUTIVE DIRECTOR PRIOR TO FILING FOR ACCURACY. ALL QUESTIONS WERE RESOLVED AND THE RETURN WAS FILED TIMELY. A FULL COPY OF THE RETURN WAS PRESENTED TO THE BOARD FOR REVIEW AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST STATEMENTS ARE EXECUTED BY EACH DIRECTOR ON AN ANNUAL BASIS. ADDITIONALLY, DIRECTORS ARE CHARGED WITH DISCLOSING ANY NEW CONFLICTS THAT MAY OCCUR THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 76497 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 10131 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 223560 |
| IRS990/TotalAssetsEOYAmt | 0 | 88720 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 223560 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 88720 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 119768 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25082 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 138642 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 647531 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 811255 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 311171 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 302345 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 311171 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 302345 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -87611 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -213625 |
| IRS990/TotalOtherCompensationAmt | 0 | 13825 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 647531 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 549207 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89174 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15949 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 549524 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 685241 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 84 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 223560 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 88720 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.