Civic Intelligence

Bridges Preparatory School PTO

990EZ • Fiscal year 2018 • EIN 46-3778313

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 22, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$9,828

Down $10,474 (-52%) from 2017

Net Assets

Down

$9,828

Down $10,474 (-52%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$24,910

Up $4,606 (+23%) from 2017

Expenses

Up

$35,384

Up $26,115 (+282%) from 2017

Net Income

Down

-$10,474

Down $21,509 (-195%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$9,828
Liabilities-
Net Assets$9,828

Operations Trend

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

2018

Revenue$24,910
Expenses$35,384
Net Income-$10,474
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 22, 2019
Return Version
2017v2.2
Gross Receipts
$57,953
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DURING THE 2017-18 FISCAL YEAR, BRIDGES PREPARATORY PTO RAISED MONIES TO PURCHASE A BUS FOR THE SCHOOL, TO FUND EDUCATIONAL RESOURCES FOR THE SCHOOL'S MEDIA CENTER, 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.$30,231-
Compensation and Service Providers

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
Block Party$33,904$33,904$22,484$11,420
Spirit-wear Sales$11,468$11,468$10,531$937
Total Events$45,372$45,372$33,015$12,357
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
2019-07-22
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

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: BRIDGES PREPARATORY SCHOOL | Donee's Address: 1100 BOUNDARY ST BEAUFORT SC 29902 | Relationship of Donee: SCHOOL | Cash Amount Given: $30086

Other Expenses.1001

Advertising and Promotion $1340

Other Expenses.1002

Office Expenses $830

Other Expenses.1

Insurance - d&o and gen liab $1182

Other Expenses.2

Pto board working meals $453

Other Expenses.3

STORAGE $383

Other Expenses.6

BANKING $203

Other Expenses.7

PO BOX RENTAL $141

Other Expenses.8

Volunteer background checks $104

Other Expenses.9

LICENSING $52

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUFORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/OtherExpensesTotalAmt04688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND PROMOTE THE EDUCATION OF CHILDREN AT BRIDGES PREPARATORY SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE 2017-18 FISCAL YEAR, BRIDGES PREPARATORY PTO RAISED MONIES TO PURCHASE A BUS FOR THE SCHOOL, TO FUND EDUCATIONAL RESOURCES FOR THE SCHOOL'S MEDIA CENTER, 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033043
IRS990EZ/SpecialEventsNetIncomeLossAmt019218
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035384
IRS990EZ/TotalProgramServiceExpensesAmt030231
IRS990EZ/TotalRevenueAmt024910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRIDGESPREP.ORG/PTO
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05786
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238963
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0244749
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057947
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077284
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244755
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLOCK PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT-WEAR SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011468
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022484
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: BRIDGES PREPARATORY SCHOOL | Donee's Address: 1100 BOUNDARY ST BEAUFORT SC 29902 | Relationship of Donee: SCHOOL | Cash Amount Given: $30086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE - D&O AND GEN LIAB $1182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTO BOARD WORKING MEALS $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANKING $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PO BOX RENTAL $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER BACKGROUND CHECKS $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSING $52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
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/PreparerFirmEIN0464552517
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/ReturnTs02019-07-22T09:51:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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Filings