Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2016 • EIN 46-0847332
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$2,728,488
Up $359,998 (+15%) from 2015
Net Assets
Up$1,626,215
Up $497,919 (+44%) from 2015
Liabilities
Down$1,102,273
Down $137,921 (-11%) from 2015
Revenue
Up$4,268,691
Up $369,303 (+9.5%) from 2015
Expenses
Up$3,770,772
Up $445,840 (+13%) from 2015
Net Income
Down$497,919
Down $76,537 (-13%) from 2015
The bridges preparatory school mission is to provide students equal access to a high quality k-12 whole child education that maximizes academic excellence and strength of character in a student-centered learning environment created by a faculty of lifelong learners.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,461,288 | $1,547,520 | ▲ $86,232 |
| Cash and Non-Interest-Bearing Accounts | $817,011 | $1,157,461 | ▲ $340,450 |
| Cap Stk Tr Prin Current Funds | $626,420 | $994,185 | ▲ $367,765 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $501,876 | $632,030 | ▲ $130,154 |
| Prepaid Expenses and Deferred Charges | $6,958 | $15,011 | ▲ $8,053 |
| Accounts Receivable | $8,000 | - | - |
| Pledges and Grants Receivable | $60,233 | $4,496 | ▼ $55,737 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $2,368,490 | $2,728,488 | ▲ $359,998 |
| Other Assets Total | $15,000 | $4,000 | ▼ $11,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $959,412 | $915,490 | ▼ $43,922 |
| Accounts Payable and Accrued Expenses | $272,529 | $149,601 | ▼ $122,928 |
| Deferred Revenue | $8,253 | $37,182 | ▲ $28,929 |
| Total Liabilities | $1,240,194 | $1,102,273 | ▼ $137,921 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,128,296 | $1,626,215 | ▲ $497,919 |
| Total Liabilities and Net Assets / Fund Balance | $2,368,490 | $2,728,488 | ▲ $359,998 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $637,538 | $34,462 | $672,000 |
| Land | $528,000 | - | $528,000 |
| Leasehold Improvements | $350,868 | $55,422 | $406,290 |
| Equipment | $31,114 | $8,537 | $39,651 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bob Bohnstengel | Head of School | FT | $54,900 | $54,900 |
| Name | Title |
|---|---|
| Delores Matthews | Board Chair |
| Marty Miley | Vice-chair |
| Calvin White | Member |
| Chris Protz | Member |
| Peggy Feuerbacher | Member |
| James Corbin | Secretary |
| Caroline Lovell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,383,277 |
| Other Expenses | $1,387,495 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,555,562 | $362,521 | - | $1,918,083 |
| Occupancy | $208,551 | $185,379 | - | $393,930 |
| Other Employee Benefits | $154,905 | $43,342 | - | $198,247 |
| Payroll Taxes | $151,202 | $33,569 | - | $184,771 |
| Fees for Services Other | - | $79,638 | - | $79,638 |
| Depreciation Depletion | $32,925 | $27,235 | - | $60,160 |
| Current Officers, Directors, Trustees, and Key Employees | - | $54,900 | - | $54,900 |
| Advertising | - | $36,383 | - | $36,383 |
| Pension Plan Contributions | $19,975 | $7,301 | - | $27,276 |
| Other Expenses | $23,398 | $53,452 | - | $23,398 |
| Fees for Services Legal | - | $21,505 | - | $21,505 |
| Information Technology | - | $18,382 | - | $18,382 |
| All Other Expenses | - | $17,869 | - | $17,869 |
| Insurance | - | $17,354 | - | $17,354 |
| Travel | - | $16,020 | - | $16,020 |
| Fees for Services Accounting | - | $12,650 | - | $12,650 |
| Office Expenses | - | $6,090 | - | $6,090 |
| Total Functional Expenses | $2,378,037 | $1,392,735 | $0 | $3,770,772 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,770,772 |
| Total Expenses per Audited Statements | $3,770,772 |
| Total Expenses per Form 990 | $3,770,772 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 will be distributed to the board of directors at scheduled board of directors meetings.”
“Each year, bridges preparatory school distributes a certification and conflict of interest disclosure form to the board of directors and board officers. Each respondent must certify that he or she has received a copy of the conflict of-interest policy; has read and understands the policy; has agreed to comply with the policy; and understands that the organization is charitable and that in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its exempt purposes and not engage in activities and transactions that provide impermissible benefits to individuals or entities. In addition, the certification and conflict of interest disclosure documents require each individual to either certify that he or she has no actual or possible conflict of interest to report, or to describe any relationships, transactions, or other circumstances, including those of an immediate family member, that could result in a conflict between the organization's interests and his or her personal, financial or other interests. All individuals are provided a copy of the conflict-of-interest and are provided the opportunity to ask questions about the policy. For new board members elected each year, this is covered as part of the new board members orientation session held prior to the first board meeting in which they participate. All board members and officers are required to complete and sign the certification and disclosure form, which is retained in the bridges preparatory schools files. Disclosure documents are reviewed to identify individuals that represent a potential conflict of interest. As business matters, transactions or contracts arise, potential conflicts are reviewed and when a conflict is identified with respect to a proposed transaction, bridges preparatory school follows the procedures set out in its conflict-of-interest policy which typically results in prohibiting them from participating in the board's deliberations and decisions surrounding the transaction.”
“The process for determining compensation for the head of school, assistant head of school, directors and all teaching staff includes a review by the bridges internal operations/human resources staff and the entire board of directors. Comparability data used in the review process is obtained from a variety of sources including similar schools, similar positions, similar years of experience and similar education levels within the same county and within similar districts outside the county. A salary schedule has been created and salary decisions are determined based on their alignment with the salary schedule and the aforementioned factors. Compensation deliberations and decisions are discussed within the executive session of the respective board meetings where contracts are reviewed for approval by the board of directors.”
“Governing documents, conflict of interest policy and financial statements are available to the public on the school's website and 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 | 272529 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 149601 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE BRIDGES PREPARATORY SCHOOL MISSION IS TO PROVIDE STUDENTS EQUAL ACCESS TO A HIGH QUALITY K-12 WHOLE CHILD EDUCATION THAT MAXIMIZES ACADEMIC EXCELLENCE AND STRENGTH OF CHARACTER IN A STUDENT-CENTERED LEARNING ENVIRONMENT CREATED BY A FACULTY OF LIFELONG LEARNERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36383 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36383 |
| IRS990/AllOtherContributionsAmt | 0 | 17057 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17869 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17869 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MCCAY KIDDY LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8438814477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1156 BOWMAN ROAD SUITE 100-A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT PLEASANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29464 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 626420 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 994185 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 817011 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1157461 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4137657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1227 |
| IRS990/CYOtherExpensesAmt | 0 | 1387495 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 129807 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 497919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2383277 |
| IRS990/CYTotalExpensesAmt | 0 | 3770772 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4268691 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8253 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37182 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27235 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32925 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60160 |
| IRS990/Desc | 0 | IN FY 2016, BRIDGES PREPARATORY SCHOOL CREATED A STUDENT-CENTERED LEARNING ENVIRONMENT, DEVELOPED TO MAXIMIZE ACADEMIC EXCELLENCE AND STRENGTH OF CHARACTER FOR STUDENTS IN TWENTY-SEVEN INDIVIDUAL CLASSROOMS, KINDERGARTEN THROUGH SEVENTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2378037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21505 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21505 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 79638 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79638 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DELORES MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLINE LOVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTY MILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CALVIN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES CORBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS PROTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEGGY FEUERBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB BOHNSTENGEL |
| 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 | 54900 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4120600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4268691 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1227 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 1227 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18382 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18382 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17354 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17354 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98421 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1461288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1547520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1645941 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| 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 | THE BRIDGES PREPARATORY SCHOOL MISSION IS TO PROVIDE STUDENTS EQUAL ACCESS TO A HIGH QUALITY K-12 WHOLE CHILD EDUCATION THAT MAXIMIZES ACADEMIC EXCELLENCE AND STRENGTH OF CHARACTER IN A STUDENT-CENTERED LEARNING ENVIRONMENT CREATED BY A FACULTY OF LIFELONG LEARNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 959412 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 915490 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1128296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1626215 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 185379 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 208551 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 393930 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6090 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6090 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43342 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 154905 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 198247 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | PUPIL ACTIVITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 325470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 73675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 53452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 183650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23398 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 373229 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 257325 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53562 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23398 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 362521 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1555562 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1918083 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33569 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 151202 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 184771 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 501876 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 632030 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7301 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19975 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27276 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 60233 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4496 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6958 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15011 |
| IRS990/PrincipalOfficerNm | 0 | DELORES MATTHEWS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUPIL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCH SALES TO PUPIL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30813 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3716642 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 489 |
| IRS990/PYOtherExpensesAmt | 0 | 1055192 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 182257 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 574456 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2269740 |
| IRS990/PYTotalExpensesAmt | 0 | 3324932 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3899388 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 497919 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 120363 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 637538 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 34462 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 672000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31114 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8537 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39651 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3770772 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 528000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 528000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 350868 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 55422 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 406290 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4268691 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1547520 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3770772 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4268691 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4268691 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3770772 |
| 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 | 1 |
| 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 | THE RACIALLY NONDISCRIMINATORY POLICY IS LISTED ON THE SCHOOL'S WEBSITE WHICH IS ACCESSIBLE TO ALL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT INCLUDING $4,120,600 FROM THE SOUTH CAROLINA PUBLIC CHARTER SCHOOL DISTRICT IN FISCAL YEAR 2016. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS AT SCHEDULED BOARD OF DIRECTORS MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH YEAR, BRIDGES PREPARATORY SCHOOL DISTRIBUTES A CERTIFICATION AND CONFLICT OF INTEREST DISCLOSURE FORM TO THE BOARD OF DIRECTORS AND BOARD OFFICERS. EACH RESPONDENT MUST CERTIFY THAT HE OR SHE HAS RECEIVED A COPY OF THE CONFLICT OF-INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS EXEMPT PURPOSES AND NOT ENGAGE IN ACTIVITIES AND TRANSACTIONS THAT PROVIDE IMPERMISSIBLE BENEFITS TO INDIVIDUALS OR ENTITIES. IN ADDITION, THE CERTIFICATION AND CONFLICT OF INTEREST DISCLOSURE DOCUMENTS REQUIRE EACH INDIVIDUAL TO EITHER CERTIFY THAT HE OR SHE HAS NO ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO REPORT, OR TO DESCRIBE ANY RELATIONSHIPS, TRANSACTIONS, OR OTHER CIRCUMSTANCES, INCLUDING THOSE OF AN IMMEDIATE FAMILY MEMBER, THAT COULD RESULT IN A CONFLICT BETWEEN THE ORGANIZATION'S INTERESTS AND HIS OR HER PERSONAL, FINANCIAL OR OTHER INTERESTS. ALL INDIVIDUALS ARE PROVIDED A COPY OF THE CONFLICT-OF-INTEREST AND ARE PROVIDED THE OPPORTUNITY TO ASK QUESTIONS ABOUT THE POLICY. FOR NEW BOARD MEMBERS ELECTED EACH YEAR, THIS IS COVERED AS PART OF THE NEW BOARD MEMBERS ORIENTATION SESSION HELD PRIOR TO THE FIRST BOARD MEETING IN WHICH THEY PARTICIPATE. ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN THE CERTIFICATION AND DISCLOSURE FORM, WHICH IS RETAINED IN THE BRIDGES PREPARATORY SCHOOLS FILES. DISCLOSURE DOCUMENTS ARE REVIEWED TO IDENTIFY INDIVIDUALS THAT REPRESENT A POTENTIAL CONFLICT OF INTEREST. AS BUSINESS MATTERS, TRANSACTIONS OR CONTRACTS ARISE, POTENTIAL CONFLICTS ARE REVIEWED AND WHEN A CONFLICT IS IDENTIFIED WITH RESPECT TO A PROPOSED TRANSACTION, BRIDGES PREPARATORY SCHOOL FOLLOWS THE PROCEDURES SET OUT IN ITS CONFLICT-OF-INTEREST POLICY WHICH TYPICALLY RESULTS IN PROHIBITING THEM FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS SURROUNDING THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE HEAD OF SCHOOL, ASSISTANT HEAD OF SCHOOL, DIRECTORS AND ALL TEACHING STAFF INCLUDES A REVIEW BY THE BRIDGES INTERNAL OPERATIONS/HUMAN RESOURCES STAFF AND THE ENTIRE BOARD OF DIRECTORS. COMPARABILITY DATA USED IN THE REVIEW PROCESS IS OBTAINED FROM A VARIETY OF SOURCES INCLUDING SIMILAR SCHOOLS, SIMILAR POSITIONS, SIMILAR YEARS OF EXPERIENCE AND SIMILAR EDUCATION LEVELS WITHIN THE SAME COUNTY AND WITHIN SIMILAR DISTRICTS OUTSIDE THE COUNTY. A SALARY SCHEDULE HAS BEEN CREATED AND SALARY DECISIONS ARE DETERMINED BASED ON THEIR ALIGNMENT WITH THE SALARY SCHEDULE AND THE AFOREMENTIONED FACTORS. COMPENSATION DELIBERATIONS AND DECISIONS ARE DISCUSSED WITHIN THE EXECUTIVE SESSION OF THE RESPECTIVE BOARD MEETINGS WHERE CONTRACTS ARE REVIEWED FOR APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE SCHOOL'S WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SC PUBLIC CHARTER SCHOOL DISTRICT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 611542650 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3710 LANDMARK DRIVE SUITE 201 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | COLUMBIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 29204 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 4120600 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL CASH RECEIPTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | SC PUBLIC CHARTER SCHOOL DISTRICT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2368490 |
| IRS990/TotalAssetsEOYAmt | 0 | 2728488 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2368490 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2728488 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4137657 |
| IRS990/TotalEmployeeCnt | 0 | 104 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1392735 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2378037 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3770772 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1240194 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1102273 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1240194 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1102273 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1128296 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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