Civic Intelligence

Bridges Middle School

990 • Fiscal year 2023 • EIN 45-3744697

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 11, 2024

2510 SW 1st AvePortland, OR 97201

(503) 688-2922

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$124,939

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$896,668

Down $137,016 (-13%) from 2022

Net Assets

Up

$106,057

Up $24,594 (+30%) from 2022

Liabilities

Down

$790,611

Down $161,610 (-17%) from 2022

Revenue

Up

$1,524,712

Up $230,020 (+18%) from 2022

Expenses

Up

$1,500,118

Up $208,238 (+16%) from 2022

Net Income

Up

$24,594

Up $21,782 (+775%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $667,379Liabilities 2012: $47,599Net Assets 2012: $619,7802012Assets 2013: $694,587Liabilities 2013: $177,513Net Assets 2013: $517,0742013Assets 2014: $378,702Liabilities 2014: $199,298Net Assets 2014: $179,4042014Assets 2015: $376,345Liabilities 2015: $272,027Net Assets 2015: $104,3182015Assets 2016: $189,773Liabilities 2016: $175,750Net Assets 2016: $14,0232016Assets 2017: $88,720Liabilities 2017: $302,345Net Assets 2017: -$213,6252017Assets 2018: $333,286Liabilities 2018: $627,347Net Assets 2018: -$294,0612018Assets 2019: $583,369Liabilities 2019: $742,709Net Assets 2019: -$159,3402019Assets 2020: $535,204Liabilities 2020: $623,772Net Assets 2020: -$88,5682020Assets 2021: $812,980Liabilities 2021: $734,327Net Assets 2021: $78,6532021Assets 2022: $1,033,684Liabilities 2022: $952,221Net Assets 2022: $81,4632022Assets 2023: $896,668Liabilities 2023: $790,611Net Assets 2023: $106,0572023Assets 2024: $830,186Liabilities 2024: $794,595Net Assets 2024: $35,5912024

Highlighted filing

2023

Assets$896,668
Liabilities$790,611
Net Assets$106,057

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $417,225Expenses 2012: $33,462Net Income 2012: $383,7632012Revenue 2013: $722,208Expenses 2013: $824,914Net Income 2013: -$102,7062013Revenue 2014: $758,820Expenses 2014: $1,096,490Net Income 2014: -$337,6702014Revenue 2015: $888,668Expenses 2015: $963,754Net Income 2015: -$75,0862015Revenue 2016: $732,137Expenses 2016: $899,051Net Income 2016: -$166,9142016Revenue 2017: $685,241Expenses 2017: $811,255Net Income 2017: -$126,0142017Revenue 2018: $792,101Expenses 2018: $872,537Net Income 2018: -$80,4362018Revenue 2019: $1,073,108Expenses 2019: $938,387Net Income 2019: $134,7212019Revenue 2020: $1,207,418Expenses 2020: $1,136,647Net Income 2020: $70,7712020Revenue 2021: $1,207,566Expenses 2021: $1,040,345Net Income 2021: $167,2212021Revenue 2022: $1,294,692Expenses 2022: $1,291,880Net Income 2022: $2,8122022Revenue 2023: $1,524,712Expenses 2023: $1,500,118Net Income 2023: $24,5942023Revenue 2024: $1,598,082Expenses 2024: $1,668,548Net Income 2024: -$70,4662024

Highlighted filing

2023

Revenue$1,524,712
Expenses$1,500,118
Net Income$24,594
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 11, 2024
Return Version
2022v5.0
Gross Receipts
$1,587,169
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$933,862$756,903▼ $176,959
Cash and Non-Interest-Bearing Accounts$87,056$139,070▲ $52,014
Accounts Receivable$7,000--
Prepaid Expenses and Deferred Charges$3,828--
Land, Buildings, and Equipment, Net$1,938$695▼ $1,243
Total Assets$1,033,684$896,668▼ $137,016
Liabilities
Deferred Revenue$905,978$759,693▼ $146,285
Accounts Payable and Accrued Expenses$46,243$30,918▼ $15,325
Total Liabilities$952,221$790,611▼ $161,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,463$106,057▲ $24,594
Total Net Assets Fund Balance$81,463$106,057▲ $24,594
Total Liabilities and Net Assets / Fund Balance$1,033,684$896,668▼ $137,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$695$247,108$247,803
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beven ByrnesExecutive DirectorFT$90,540$34,399$124,939
Dr Carrie HallPrincipalPT$93,743-$93,743

Board Members and Trustees

NameTitle
Jennifer RollinsChair
Ann BrayfieldMember at Large
Cathy ReynoldsMember at Large
Kim KenneyMember at Large
Catherine BekooySecretary
Sean GabrioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,886
Program Service Revenue
$1,389,981
Investment Income
$1,302
Other Revenue
$-62,457
All Other Contributions
$73,615
Change in Net Assets
$24,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$932,441
Other Expenses$567,677
Total Fundraising Expense$95,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,794$117,591$20,899$602,284
Occupancy$233,822$39,029$7,806$280,657
Current Officers, Directors, Trustees, and Key Employees$174,972$28,405$5,049$208,426
Fees for Services Other$26,138$8,114$51,998$86,250
Payroll Taxes$45,864$11,628$2,067$59,559
Office Expenses$47,328$8,147$1,439$56,914
Information Technology$39,568$11,779$2,605$53,952
Other Employee Benefits$41,386$10,493$1,865$53,744
Insurance$27,362$1,600$320$29,282
Other Expenses$16,766$4,008$802$16,766
Pension Plan Contributions$6,490$1,646$292$8,428
Fees for Services Accounting$246$4,385$9$4,640
Travel$3,795$501$182$4,478
Advertising$3,618$133$27$3,778
Depreciation Depletion$694--$694
Total Functional Expenses$1,157,299$247,459$95,360$1,500,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,457
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2023 Gala$122,271-$41,165-
Total Events$122,271-$62,457$-62,457
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
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 B, Line 11B

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.

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

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.

Form 990, Part VI, Section B, Line 15

The board evaluates key employee compensation in a structured process that incorporates both national trends and local data. The board conducts a thorough job analysis for each key position and utilizes national compensation surveys and reports to gather data on compensation trends for similar positions across the country. The board obtains local market data to understand the compensation landscape in the geographic area. The full board unanimously approved compensation packages for key employees.

Form 990, Part VI, Section C, Line 19

All public documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bridges Middle School
EIN
45-3744697
Phone
5036882922
Address
2510 SW 1ST AVE, PORTLAND, OR 97201

Signing Officer

Name
Beven Byrnes
Title
Executive Director
Phone
5036882922
Signed
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beven Byrnes
Formed
2011
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
35

Preparer

Firm
Mcdonald Jacobs Pc
Address
121 SW SALMON ST STE 1100, PORTLAND, OR 97204
Preparer
Karin S Wandtke
Phone
5032270581
Raw XML AppendixShowing 400 of 425 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/BOYAmt046243
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030918
IRS990/AccountsReceivableGrp/BOYAmt07000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BRIDGES 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/AdvertisingGrp/FundraisingAmt027
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0133
IRS990/AdvertisingGrp/ProgramServicesAmt03618
IRS990/AdvertisingGrp/TotalAmt03778
IRS990/AllOtherContributionsAmt073615
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEVEN BYRNES
IRS990/BooksInCareOfDetail/PhoneNum05038876319
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02510 SW 1ST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt087056
IRS990/CashNonInterestBearingGrp/EOYAmt0139070
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05049
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028405
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0174972
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0208426
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0122271
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195886
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01302
IRS990/CYOtherExpensesAmt0567677
IRS990/CYOtherRevenueAmt0-62457
IRS990/CYProgramServiceRevenueAmt01389981
IRS990/CYRevenuesLessExpensesAmt024594
IRS990/CYSalariesCompEmpBnftPaidAmt0932441
IRS990/CYTotalExpensesAmt01500118
IRS990/CYTotalFundraisingExpenseAmt095360
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01524712
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0905978
IRS990/DeferredRevenueGrp/EOYAmt0759693
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0694
IRS990/DepreciationDepletionGrp/TotalAmt0694
IRS990/Desc0ACADEMIC 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(CONTINUED ON SCHEDULE O)SUCCESSFUL LEARNERS AND FLOURISH IN A COMMUNITY OF SUPPORTIVE TEACHERS AND PEERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01157299
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt09
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04385
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0246
IRS990/FeesForServicesAccountingGrp/TotalAmt04640
IRS990/FeesForServicesOtherGrp/FundraisingAmt051998
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08114
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026138
IRS990/FeesForServicesOtherGrp/TotalAmt086250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt734399
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN GABRIO
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE BEKOOY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN BRAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DR CARRIE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7BEVEN BYRNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt693743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt790540
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0122271
IRS990/FundraisingDirectExpensesAmt062457
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01587169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02605
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011779
IRS990/InformationTechnologyGrp/ProgramServicesAmt039568
IRS990/InformationTechnologyGrp/TotalAmt053952
IRS990/InsuranceGrp/FundraisingAmt0320
IRS990/InsuranceGrp/ManagementAndGeneralAmt01600
IRS990/InsuranceGrp/ProgramServicesAmt027362
IRS990/InsuranceGrp/TotalAmt029282
IRS990/InvestmentIncomeGrp/ExclusionAmt01302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01302
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0695
IRS990/LandBldgEquipCostOrOtherBssAmt0247803
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRIDGES 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt081463
IRS990/NetAssetsOrFundBalancesEOYAmt0106057
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-62457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt081463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0106057
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07806
IRS990/OccupancyGrp/ManagementAndGeneralAmt039029
IRS990/OccupancyGrp/ProgramServicesAmt0233822
IRS990/OccupancyGrp/TotalAmt0280657
IRS990/OfficeExpensesGrp/FundraisingAmt01439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08147
IRS990/OfficeExpensesGrp/ProgramServicesAmt047328
IRS990/OfficeExpensesGrp/TotalAmt056914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053744
IRS990/OtherExpensesGrp/Desc0EQUIP AND MAINT
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04008
IRS990/OtherExpensesGrp/ProgramServicesAmt025456
IRS990/OtherExpensesGrp/ProgramServicesAmt116766
IRS990/OtherExpensesGrp/TotalAmt030266
IRS990/OtherExpensesGrp/TotalAmt116766
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602284
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011628
IRS990/PayrollTaxesGrp/ProgramServicesAmt045864
IRS990/PayrollTaxesGrp/TotalAmt059559
IRS990/PensionPlanContributionsGrp/FundraisingAmt0292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06490
IRS990/PensionPlanContributionsGrp/TotalAmt08428
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03828
IRS990/PrincipalOfficerNm0BEVEN BYRNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01389981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01389981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0482
IRS990/PYOtherExpensesAmt0530105
IRS990/PYOtherRevenueAmt0-23912
IRS990/PYProgramServiceRevenueAmt01105407
IRS990/PYRevenuesLessExpensesAmt02812
IRS990/PYSalariesCompEmpBnftPaidAmt0761775
IRS990/PYTotalExpensesAmt01291880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01294692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01389981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0933862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0756903
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BRIDGES 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122271
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0122271
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062457
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02023 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-62457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041165
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05042
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05042
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1CONFLICT 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/ExplanationTxt2THE BOARD EVALUATES KEY EMPLOYEE COMPENSATION IN A STRUCTURED PROCESS THAT INCORPORATES BOTH NATIONAL TRENDS AND LOCAL DATA. THE BOARD CONDUCTS A THOROUGH JOB ANALYSIS FOR EACH KEY POSITION AND UTILIZES NATIONAL COMPENSATION SURVEYS AND REPORTS TO GATHER DATA ON COMPENSATION TRENDS FOR SIMILAR POSITIONS ACROSS THE COUNTRY. THE BOARD OBTAINS LOCAL MARKET DATA TO UNDERSTAND THE COMPENSATION LANDSCAPE IN THE GEOGRAPHIC AREA. THE FULL BOARD UNANIMOUSLY APPROVED COMPENSATION PACKAGES FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01033684
IRS990/TotalAssetsEOYAmt0896668
IRS990/TotalAssetsGrp/BOYAmt01033684
IRS990/TotalAssetsGrp/EOYAmt0896668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195886
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01157299
IRS990/TotalFunctionalExpensesGrp/TotalAmt01500118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0952221
IRS990/TotalLiabilitiesEOYAmt0790611
IRS990/TotalLiabilitiesGrp/BOYAmt0952221
IRS990/TotalLiabilitiesGrp/EOYAmt0790611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106057
IRS990/TotalOtherCompensationAmt034399
IRS990/TotalProgramServiceExpensesAmt01157299
IRS990/TotalProgramServiceRevenueAmt01389981
IRS990/TotalReportableCompFromOrgAmt0184283
IRS990/TotalRevenueGrp/ExclusionAmt0-61155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01389981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01524712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01033684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0896668
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0182
IRS990/TravelGrp/ManagementAndGeneralAmt0501
IRS990/TravelGrp/ProgramServicesAmt03795
IRS990/TravelGrp/TotalAmt04478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02510 SW 1ST AVE
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BRIDGESMS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVEN BYRNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05036882922

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.79$0.04$1.60$1.67$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.79$0.11$1.52$1.50$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.95$0.08$1.29$1.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.73$0.08$1.21$1.04$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.62$0.09$1.21$1.14$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.74$0.16$1.07$0.94$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.63$0.29$0.79$0.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.30$0.21$0.69$0.81$0.13
2016Summary only. Only limited summary data is available for this year.$0.19$0.18$0.01$0.73$0.90$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.27$0.10$0.89$0.96$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$0.76$1.10$0.34
2013Summary only. Only limited summary data is available for this year.$0.69$0.18$0.52$0.72$0.82$0.10
2012Summary only. Only limited summary data is available for this year.$0.67$0.05$0.62$0.42$0.03$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits