Civic Intelligence

9Th Bridge School Inc

990 • Fiscal year 2016 • EIN 46-2085403

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 09, 2016

Organization ProfileWWW.9THBRIDGESCHOOL.ORG
310 S 9th StreetLas Vegas, NV 89101

(702) 724-1436

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$1,945,499

No earlier filing loaded for comparison.

Net Assets

$1,832,290

No earlier filing loaded for comparison.

Liabilities

$113,209

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

$3,953,885

No earlier filing loaded for comparison.

Expenses

$940,834

No earlier filing loaded for comparison.

Net Income

$3,013,051

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,945,499Liabilities 2016: $113,209Net Assets 2016: $1,832,2902016Assets 2017: $1,730,135Liabilities 2017: $138,869Net Assets 2017: $1,591,2662017Assets 2018: $1,363,978Liabilities 2018: $107,947Net Assets 2018: $1,256,0312018Assets 2019: $1,440,671Liabilities 2019: $452,748Net Assets 2019: $987,9232019Assets 2020: $1,183,868Liabilities 2020: $489,377Net Assets 2020: $694,4912020Assets 2021: $653,634Liabilities 2021: $9,225Net Assets 2021: $644,4092021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$1,945,499
Liabilities$113,209
Net Assets$1,832,290
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $3,953,885Expenses 2016: $940,834Net Income 2016: $3,013,0512016Revenue 2017: $899,953Expenses 2017: $1,140,977Net Income 2017: -$241,0242017Revenue 2018: $863,199Expenses 2018: $1,198,434Net Income 2018: -$335,2352018Revenue 2019: $802,559Expenses 2019: $1,070,667Net Income 2019: -$268,1082019Revenue 2020: $840,467Expenses 2020: $1,133,899Net Income 2020: -$293,4322020Revenue 2021: $781,297Expenses 2021: $830,916Net Income 2021: -$49,6192021Revenue 2022: $4,131Expenses 2022: $4,321Net Income 2022: -$1902022

Highlighted filing

2016

Revenue$3,953,885
Expenses$940,834
Net Income$3,013,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 9, 2016
Return Version
2015v2.1
Gross Receipts
$5,854,465
Mission and Program Overview

Mission

To transform education by redefining the experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,860,544$1,825,077▼ $35,467
Cash and Non-Interest-Bearing Accounts$43,057$88,847▲ $45,790
Land, Buildings, and Equipment, Net$41,606$28,490▼ $13,116
Intangible Assets$3,346$3,085▼ $261
Total Assets$1,948,553$1,945,499▼ $3,054
Liabilities
Unsecured Notes Loans Payable$3,000,000--
Deferred Revenue$129,285$95,290▼ $33,995
Accounts Payable and Accrued Expenses$-49$15,560▲ $15,609
Other Liabilities$78$2,359▲ $2,281
Total Liabilities$3,129,314$113,209▼ $3,016,105
Net Assets / Fund Balance
Unrestricted Net Assets$-1,180,761$1,832,290▲ $3,013,051
Total Net Assets Fund Balance$-1,180,761$1,832,290▲ $3,013,051
Total Liabilities and Net Assets / Fund Balance$1,948,553$1,945,499▼ $3,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,490$106,149$134,639
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Connie YehPresident/tr
John TippinsDirector
Milo KosteleckySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,900,580
Program Service Revenue
$553,545
Investment Income
$-1,632
Other Revenue
$1,501,392
All Other Contributions
$1,900,580
Change in Net Assets
$3,013,051

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,900,580Fair Market Value
Total Noncash Contributions1$1,900,580-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,997
Other Expenses$373,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,990--$494,990
All Other Expenses$56,987$43,352-$100,339
Interest-$72,033-$72,033
Payroll Taxes$60,379--$60,379
Other Expenses$17,017--$17,017
Fees for Services Legal$14,900--$14,900
Depreciation Depletion$13,425--$13,425
Other Employee Benefits$11,628--$11,628
Fees for Services Accounting-$1,485-$1,485
Total Functional Expenses$823,964$116,870$0$940,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Credit Card$2,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board votes for the officers”

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the board president before signing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
9th Bridge School Inc
EIN
46-2085403
Phone
7027241436
Address
310 S 9TH STREET, LAS VEGAS, NV 89101

Signing Officer

Name
Connie Yeh
Title
President/treasurer
Phone
7027241436
Signed
2016-10-09

Organization Details

Principal Officer
Connie Yeh
Formed
2013
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Layton Layton & Tobler Llp Cpas
Address
606 SOUTH NINTH STREET, LAS VEGAS, NV 89101-7013
Preparer
Francine M Miller CPA
Phone
7023841995
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Insurance - liability, d 0 16,266 0 classroom materials (>1 y 10,790 0 0 professional development 10,670 0 0 website 0 8,171 0 payroll service fees 7,587 0 0 janitorial expenses / sup 0 7,172 0 curriculum resources 6,216 0 0 building service 0 4,456 0 janitorial services 4,154 0 0 overhead expenses:65100 3,353 0 0 registration and licensin 3,090 0 0 telephone, telecommunicat 0 2,736 0 insurance 2,694 0 0 recruiting 2,623 0 0 operations:60350 2,143 0 0 merchant fees - facts fee 0 1,784 0 printing and copying 1,189 0 0 building and maintenance 0 1,066 0 miscellaneous expense 0 1,048 0 membership fee 845 0 0 special program 580 0 0 on boarding fees 561 0 0 lunch supplies 492 0 0 tech/ communication expen 0 394 0 facilities and equipment: 0 244 0 bank service charges 0 15 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD VOTES FOR THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE BOARD PRESIDENT BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE - LIABILITY, D 0 16,266 0 CLASSROOM MATERIALS (>1 Y 10,790 0 0 PROFESSIONAL DEVELOPMENT 10,670 0 0 WEBSITE 0 8,171 0 PAYROLL SERVICE FEES 7,587 0 0 JANITORIAL EXPENSES / SUP 0 7,172 0 CURRICULUM RESOURCES 6,216 0 0 BUILDING SERVICE 0 4,456 0 JANITORIAL SERVICES 4,154 0 0 OVERHEAD EXPENSES:65100 3,353 0 0 REGISTRATION AND LICENSIN 3,090 0 0 TELEPHONE, TELECOMMUNICAT 0 2,736 0 INSURANCE 2,694 0 0 RECRUITING 2,623 0 0 OPERATIONS:60350 2,143 0 0 MERCHANT FEES - FACTS FEE 0 1,784 0 PRINTING AND COPYING 1,189 0 0 BUILDING AND MAINTENANCE 0 1,066 0 MISCELLANEOUS EXPENSE 0 1,048 0 MEMBERSHIP FEE 845 0 0 SPECIAL PROGRAM 580 0 0 ON BOARDING FEES 561 0 0 LUNCH SUPPLIES 492 0 0 TECH/ COMMUNICATION EXPEN 0 394 0 FACILITIES AND EQUIPMENT: 0 244 0 BANK SERVICE CHARGES 0 15 0
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IRS990/TotalAssetsBOYAmt01948553
IRS990/TotalAssetsEOYAmt01945499
IRS990/TotalAssetsGrp/BOYAmt01948553
IRS990/TotalAssetsGrp/EOYAmt01945499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01900580
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0823964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0940834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03129314
IRS990/TotalLiabilitiesEOYAmt0113209
IRS990/TotalLiabilitiesGrp/BOYAmt03129314
IRS990/TotalLiabilitiesGrp/EOYAmt0113209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1180761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01832290
IRS990/TotalProgramServiceExpensesAmt0823964
IRS990/TotalProgramServiceRevenueAmt0553545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02053305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03953885
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01948553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01945499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1180761
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01832290
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03000000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 S 9TH STREET
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089101
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.9THBRIDGESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE YEH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07027241436
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt09TH BRIDGE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt09THB
ReturnHeader/Filer/EIN0462085403
ReturnHeader/Filer/PhoneNum07027241436
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 S 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880176927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAYTON LAYTON & TOBLER LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 SOUTH NINTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891017013
ReturnHeader/PreparerPersonGrp/PhoneNum07023841995
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCINE M MILLER CPA
ReturnHeader/ReturnTs02016-11-15T15:07:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,945,499
Liabilities
$113,209
Net assets
$1,832,290
Revenue
$3,953,885
Expenses
$940,834
Net income
$3,013,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.78$0.83$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.49$0.69$0.84$1.13$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.45$0.99$0.80$1.07$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.11$1.26$0.86$1.20$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.14$1.59$0.90$1.14$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.11$1.83$3.95$0.94$3.01