Civic Intelligence

Bridges Preparatory School PTO

990EZ • Fiscal year 2019 • EIN 46-3778313

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 30, 2019

551 Robert Smalls ParkwayBeaufort, SC 29906

(843) 982-7737

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$13,015

Up $3,187 (+32%) from 2018

Net Assets

Up

$10,990

Up $1,162 (+12%) from 2018

Liabilities

$2,025

No earlier filing loaded for comparison.

Revenue

Up

$43,686

Up $18,776 (+75%) from 2018

Expenses

Up

$42,564

Up $7,180 (+20%) from 2018

Net Income

Up

$1,122

Up $11,596 (+111%) from 2018

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

2019

Assets$13,015
Liabilities$2,025
Net Assets$10,990

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

2019

Revenue$43,686
Expenses$42,564
Net Income$1,122
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 30, 2019
Return Version
2018v3.1
Gross Receipts
$89,954
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DURING THE 2018-19 FISCAL YEAR, BRIDGES PREPARATORY PTO RAISED MONIES TO PURCHASE LEASED IT EQUIPMENT FOR STUDENTS OF THE SCHOOL, TO FUND EDUCATIONAL RESOURCES FOR TEACHERS, 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.$37,681-
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$45,884$45,884$28,134$17,750
Tumbler Sales$19,259$19,259$9,632$9,627
Total Events$89,632$89,632$46,268$43,364
Filing and Contact Details

Filer

Filer Name
Bridges Preparatory School Pto
EIN
46-3778313
Phone
8439827737
Address
551 ROBERT SMALLS PARKWAY, BEAUFORT, SC 29906

Signing Officer

Name
Kimberly Gardner
Title
President
Signed
2019-12-30
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: $37681

Other Expenses.1002

Office Expenses $556

Other Expenses.1005

Travel $36

Other Expenses.1007

Conferences, Conventions, and Meetings $450

Other Expenses.1012

Insurance $1182

Other Expenses.1

Banking & cc processing $527

Other Expenses.2

Pto board working meals $425

Other Expenses.5

LICENSING $52

Other Expenses.6

OTHER $33

Other Expenses.7

Volunteer background checks $32

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2025

Changes to Organizing or Governing Documents

At its 9/10/19 pto meeting, the pto board approved changes to the bylaws to:- update the address of the organization;- exempt staff from incurring the membership while still maintaining voting privileges;- make minor revisions to specific duties of board officers;- make minor revisions to annual elections;- update financial policies to include dual signatures.

Raw XML Appendix197 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND PROMOTE THE EDUCATION OF CHILDREN AT BRIDGES PREPARATORY SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0400
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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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: $37681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANKING & CC PROCESSING $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTO BOARD WORKING MEALS $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSING $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER BACKGROUND CHECKS $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AT ITS 9/10/19 PTO MEETING, THE PTO BOARD APPROVED CHANGES TO THE BYLAWS TO:- UPDATE THE ADDRESS OF THE ORGANIZATION;- EXEMPT STAFF FROM INCURRING THE MEMBERSHIP WHILE STILL MAINTAINING VOTING PRIVILEGES;- MAKE MINOR REVISIONS TO SPECIFIC DUTIES OF BOARD OFFICERS;- MAKE MINOR REVISIONS TO ANNUAL ELECTIONS;- UPDATE FINANCIAL POLICIES TO INCLUDE DUAL SIGNATURES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-30
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/AddressLine1Txt0551 ROBERT SMALLS PARKWAY
ReturnHeader/Filer/USAddress/CityNm0BEAUFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029906
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/ReturnTs02020-01-11T16:00:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings