Civic Intelligence

Bridges Preparatory School PTO

990EZ • Fiscal year 2017 • EIN 46-3778313

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 04, 2018

Organization ProfileWWW.BRIDGESPREP.ORG/PTO
1100 Boundary StBeaufort, SC 29902

(843) 982-7737

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,302

Up $11,024 (+119%) from 2016

Net Assets

$20,302

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$20,304

Down $18,757 (-48%) from 2016

Expenses

Down

$9,269

Down $25,483 (-73%) from 2016

Net Income

Up

$11,035

Up $6,726 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40K$30K$20K$10K$0Assets 2016: $9,278Liabilities 2016: $02016Assets 2017: $20,302Net Assets 2017: $20,3022017Assets 2018: $9,828Net Assets 2018: $9,8282018Assets 2019: $13,015Liabilities 2019: $2,025Net Assets 2019: $10,9902019Assets 2020: $3,194Liabilities 2020: $101Net Assets 2020: $3,0932020Assets 2021: $4,232Liabilities 2021: $500Net Assets 2021: $3,7322021Assets 2022: $25,567Net Assets 2022: $25,5672022Assets 2023: $32,623Liabilities 2023: $02023Assets 2024: $36,787Liabilities 2024: $02024

Highlighted filing

2017

Assets$20,302
Liabilities-
Net Assets$20,302
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $39,061Expenses 2016: $34,752Net Income 2016: $4,3092016Revenue 2017: $20,304Expenses 2017: $9,269Net Income 2017: $11,0352017Revenue 2018: $24,910Expenses 2018: $35,384Net Income 2018: -$10,4742018Revenue 2019: $43,686Expenses 2019: $42,564Net Income 2019: $1,1222019Revenue 2020: $1,324Expenses 2020: $9,221Net Income 2020: -$7,8972020Revenue 2021: $50,793Expenses 2021: $50,154Net Income 2021: $6392021Revenue 2022: $66,648Expenses 2022: $44,814Net Income 2022: $21,8342022Revenue 2023: $58,968Expenses 2023: $51,912Net Income 2023: $7,0562023Revenue 2024: $55,622Expenses 2024: $51,458Net Income 2024: $4,1642024

Highlighted filing

2017

Revenue$20,304
Expenses$9,269
Net Income$11,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 4, 2018
Return Version
2016v3.0
Gross Receipts
$58,879
Mission and Program Overview

Mission

To support and promote the education of children at bridges preparatory school.

Program Services

DescriptionGrantsExpenses
DURING THE 2016-17 FISCAL YEAR, BRIDGES PREPARATORY PTO RAISED MONIES TO PURCHASE EDUCATIONAL RESOURCES FOR THE SCHOOL, TO ENABLE STUDENTS TO TAKE CLASSROOM FIELD TRIPS, TO PROVIDE MEALS FOR FACULTY & STUDENTS ON SPECIAL SCHOOL-WIDE OCCASIONS, AND TO ASSIST THE SCHOOL IN FUNDING ANY OTHER SCHOOL PROJECTS AND TECHNOLOGY.$9,269-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY GARDNERPresidentPT$0--
AMY PAINTONVice PresidentPT$0--
TAYLOR HUNTTreasurerPT$0--
SUSANNE DOUGLASSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,879$58,879$38,575$20,304
Total Events$58,879$58,879$38,575$20,304
Filing and Contact Details

Filer

Filer Name
Bridges Preparatory School Pto
EIN
46-3778313
Phone
8439827737
Address
1100 BOUNDARY ST, BEAUFORT, SC 29902

Signing Officer

Name
Kimberly Gardner
Title
President
Signed
2018-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Leslie Martin CPA
Address
8 SYLVAN LN, HILTON HEAD, SC 29928
Preparer
Leslie K Martin
Phone
8436863292
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Faculty & student support $4654”

Other Expenses.2

“Classroom resources $1300”

Other Expenses.3

“Insurance - d&o and gen liab $1151”

Other Expenses.4

“HELPING HANDS $1000”

Other Expenses.5

“Teacher appreciation week $964”

Other Expenses.6

“FIELD TRIPS $200”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY GARDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08439827737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 BOUNDARY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUFORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020302
IRS990EZ/FundraisingGrossIncomeAmt058879
IRS990EZ/GrossReceiptsAmt058879
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY PAINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAYLOR HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSANNE DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-11
IRS990EZ/OtherExpensesTotalAmt09269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND PROMOTE THE EDUCATION OF CHILDREN AT BRIDGES PREPARATORY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE 2016-17 FISCAL YEAR, BRIDGES PREPARATORY PTO RAISED MONIES TO PURCHASE EDUCATIONAL RESOURCES FOR THE SCHOOL, TO ENABLE STUDENTS TO TAKE CLASSROOM FIELD TRIPS, TO PROVIDE MEALS FOR FACULTY & STUDENTS ON SPECIAL SCHOOL-WIDE OCCASIONS, AND TO ASSIST THE SCHOOL IN FUNDING ANY OTHER SCHOOL PROJECTS AND TECHNOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038575
IRS990EZ/SpecialEventsNetIncomeLossAmt020304
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09269
IRS990EZ/TotalProgramServiceExpensesAmt09269
IRS990EZ/TotalRevenueAmt020304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRIDGESPREP.ORG/PTO
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0186802
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050641
IRS990ScheduleA/Total509Grp/TotalAmt0186802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186802
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058879
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACULTY & STUDENT SUPPORT $4654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM RESOURCES $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE - D&O AND GEN LIAB $1151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HELPING HANDS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER APPRECIATION WEEK $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD TRIPS $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGES PREPARATORY SCHOOL PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN KIMBERLY GARDNER
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0463778313
ReturnHeader/Filer/PhoneNum08439827737
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 BOUNDARY ST
ReturnHeader/Filer/USAddress/CityNm0BEAUFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESLIE MARTIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 SYLVAN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029928
ReturnHeader/PreparerPersonGrp/PhoneNum08436863292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE K MARTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-04T08:18:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,302
Liabilities
-
Net assets
$20,302
Revenue
$20,304
Expenses
$9,269
Net income
$11,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$36.8$0.00$55.6$51.5$4.16
2023Summary only. Only limited summary data is available for this year.$32.6$0.00$59.0$51.9$7.06
2022Detailed filing. Detailed filing data is available for this year.$25.6$25.6$66.6$44.8$21.8
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.50$3.73$50.8$50.2$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.10$3.09$1.32$9.22$7.90
2019Detailed filing. Detailed filing data is available for this year.$13.0$2.03$11.0$43.7$42.6$1.12
2018Detailed filing. Detailed filing data is available for this year.$9.83$9.83$24.9$35.4$10.5
2017Detailed filing. Detailed filing data is available for this year.$20.3$20.3$20.3$9.27$11.0
2016Summary only. Only limited summary data is available for this year.$9.28$0.00$39.1$34.8$4.31