Civic Intelligence

Baton Rouge Bridge Academy Inc

990 • Fiscal year 2018 • EIN 47-1448875

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization Profilewww.bridgeacademybr.org
5300 Monarch AveBaton Rouge, LA 70811

(225) 387-5295

Siviq Scores

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

Liabilities / Assets

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$83,820

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$902,696

Up $292,574 (+48%) from 2017

Net Assets

Up

$646,847

Up $183,818 (+40%) from 2017

Liabilities

Up

$255,849

Up $108,756 (+74%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin56th percentile

Revenue

Up

$2,836,195

Up $867,572 (+44%) from 2017

Expenses

Up

$2,684,097

Up $1,102,787 (+70%) from 2017

Net Income

Down

$152,098

Down $235,215 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0-$500KAssets 2015: $139,558Liabilities 2015: $140,682Net Assets 2015: -$1,1242015Assets 2016: $158,492Liabilities 2016: $82,776Net Assets 2016: $75,7162016Assets 2017: $610,122Liabilities 2017: $147,093Net Assets 2017: $463,0292017Assets 2018: $902,696Liabilities 2018: $255,849Net Assets 2018: $646,8472018Assets 2019: $636,721Liabilities 2019: $1Net Assets 2019: $636,7202019

Highlighted filing

2018

Assets$902,696
Liabilities$255,849
Net Assets$646,847
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $108,104Expenses 2015: $109,228Net Income 2015: -$1,1242015Revenue 2016: $1,032,750Expenses 2016: $955,910Net Income 2016: $76,8402016Revenue 2017: $1,968,623Expenses 2017: $1,581,310Net Income 2017: $387,3132017Revenue 2018: $2,836,195Expenses 2018: $2,684,097Net Income 2018: $152,0982018Revenue 2019: $24,988Expenses 2019: $36,000Net Income 2019: -$11,0122019

Highlighted filing

2018

Revenue$2,836,195
Expenses$2,684,097
Net Income$152,098
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.2
Gross Receipts
$2,836,195
Mission and Program Overview

Mission

The Baton Rouge Bridge Academy mission is to equip all students with the academic and character foundation necessary to succeed in college and lead in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$309,396$661,551▲ $352,155
Accounts Receivable$219,652$183,494▼ $36,158
Land, Buildings, and Equipment, Net$54,137$36,745▼ $17,392
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$610,122$902,696▲ $292,574
Other Assets Total$26,937$20,906▼ $6,031
Liabilities
Accounts Payable and Accrued Expenses$132,649$253,036▲ $120,387
Other Liabilities$14,444--
Deferred Revenue-$2,813-
Total Liabilities$147,093$255,849▲ $108,756
Net Assets / Fund Balance
Unrestricted Net Assets$463,029$646,847▲ $183,818
Total Net Assets Fund Balance$463,029$646,847▲ $183,818
Total Liabilities and Net Assets / Fund Balance$610,122$902,696▲ $292,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,222$27,150$45,372
Other Land Buildings$18,523$25,805$44,328
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chloe WileySchool DirectorFT$83,820$83,820

Board Members and Trustees

NameTitle
Christopher HesterPresident
Courtney HolbrookDirector
Josh MelderDirector
Kim TangDirector
Melanie Powell ReyDirector
Rolando UrbinaDirector
Nicole ReynoldsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First StudentTransportation600 Vine St Suite 1400, Cincinnati, OH 45202$254,959
ChartwellsFood Service1566 Carroll Ave, San Francisco, CA 94124$124,716
4th Sector SolutionsManagement10455 Jefferson Hwy Suite 110, Baton Rouge, LA 70809$103,750
Revenue and Support

Revenue Composition

Contributions and Grants
$874,426
Program Service Revenue
$1,961,769
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,258
Change in Net Assets
$152,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,836,195
Total Revenue per Audited Statements
$2,836,195
Total Revenue per Form 990
$2,836,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,466,271
Other Expenses$1,217,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,090,852$48,980-$1,139,832
Fees for Services Other$353,368$79,276-$432,644
Other Employee Benefits$133,032$15,989-$149,021
All Other Expenses$126,074$22,548-$148,622
Payroll Taxes$89,637$3,961-$93,598
Current Officers, Directors, Trustees, and Key Employees$83,820--$83,820
Other Expenses$64,021$17,431-$64,021
Insurance$36,756$9,189-$45,945
Fees for Services Legal-$29,501-$29,501
Depreciation Depletion$18,848$4,712-$23,560
Total Functional Expenses$2,452,510$231,587$0$2,684,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,684,097
Total Expenses per Audited Statements$2,684,097
Total Expenses per Form 990$2,684,097
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The President and Treasurer were presented with a copy of the filing for review. The 990 is made available to other board members upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Contained in employee handbook and upon request.”

Filing and Contact Details

Filer

Filer Name
Baton Rouge Bridge Academy Inc
EIN
47-1448875
Phone
2253875295
Address
5300 Monarch Ave, Baton Rouge, LA 70811

Signing Officer

Name
Nicole Reynolds
Title
Treasurer
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
La
Voting Board Members
7
Independent Board Members
0
Employees
29

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
Michael B Loveless CPA
Phone
2259273760
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly, has not recognized a liability for any unrecognized tax benefits.”

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IRS990/OtherExpensesGrp/TotalAmt364021
IRS990/OtherLiabilitiesGrp/BOYAmt014444
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01090852
IRS990/OtherSalariesAndWagesGrp/TotalAmt01139832
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03961
IRS990/PayrollTaxesGrp/ProgramServicesAmt089637
IRS990/PayrollTaxesGrp/TotalAmt093598
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt031720
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Minimum Foundation Progra
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01961769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01961769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0697347
IRS990/PYProgramServiceRevenueAmt01480623
IRS990/PYRevenuesLessExpensesAmt0387313
IRS990/PYSalariesCompEmpBnftPaidAmt0883963
IRS990/PYTotalExpensesAmt01581310
IRS990/PYTotalRevenueAmt01968623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0152098
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01961769
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045372
IRS990ScheduleD/ExpensesSubtotalAmt02684097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044328
IRS990ScheduleD/RevenueSubtotalAmt02836195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly, has not recognized a liability for any unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036745
IRS990ScheduleD/TotalExpensesPerForm990Amt02684097
IRS990ScheduleD/TotalRevenuePerForm990Amt02836195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02836195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02684097
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Nondiscriminatory policy is listed on enrollment forms, all brochures and printed media, and on the website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DURING FISCAL YEAR 17-18, BR BRIDGE RECEIVED LOCAL, STATE, AND FEDERAL FUNDING UNDER A VARIETY OF PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Treasurer were presented with a copy of the filing for review. The 990 is made available to other board members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTAINED IN EMPLOYEE HANDBOOK AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0610122
IRS990/TotalAssetsEOYAmt0902696
IRS990/TotalAssetsGrp/BOYAmt0610122
IRS990/TotalAssetsGrp/EOYAmt0902696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0874426
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02452510
IRS990/TotalFunctionalExpensesGrp/TotalAmt02684097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147093
IRS990/TotalLiabilitiesEOYAmt0255849
IRS990/TotalLiabilitiesGrp/BOYAmt0147093
IRS990/TotalLiabilitiesGrp/EOYAmt0255849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646847
IRS990/TotalProgramServiceExpensesAmt02452510
IRS990/TotalProgramServiceRevenueAmt01961769

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,696
Liabilities
$255,849
Net assets
$646,847
Revenue
$2,836,195
Expenses
$2,684,097
Net income
$152,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.02$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.26$0.65$2.84$2.68$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.46$1.97$1.58$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$1.03$0.96$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$0.11$0.11$0.00