Civic Intelligence

North Bridge Academy

EIN 47-3823645 • 501(c)3 • Larkspur, CA

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Profile

North bridge academy is a non-profit school with the mission to educate high functioning dyslexic children.

110 Magnolia AvenueLarkspur, CA 94939
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$201,678

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,168,789

Down $186,245 (-5.6%) from 2023

Liabilities

Down

$1,554,901

Down $157,875 (-9.2%) from 2023

Net Assets

Down

$1,613,888

Down $28,370 (-1.7%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Down

$3,522,657

Down $19,600 (-0.6%) from 2023

Expenses

Up

$3,551,027

Up $606,415 (+21%) from 2023

Net Income

Down

-$28,370

Down $626,015 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $92,119Liabilities 2016: $15,763Net Assets 2016: $76,3562016Assets 2017: $419,773Liabilities 2017: $284,687Net Assets 2017: $135,0862017Assets 2018: $801,841Liabilities 2018: $285,504Net Assets 2018: $516,3372018Assets 2019: $1,271,767Liabilities 2019: $11,219Net Assets 2019: $1,260,5482019Assets 2020: $1,653,662Liabilities 2020: $196,545Net Assets 2020: $1,457,1172020Assets 2021: $1,767,161Liabilities 2021: $925,169Net Assets 2021: $841,9922021Assets 2022: $1,901,027Liabilities 2022: $894,748Net Assets 2022: $1,006,2792022Assets 2023: $3,355,034Liabilities 2023: $1,712,776Net Assets 2023: $1,642,2582023Assets 2024: $3,168,789Liabilities 2024: $1,554,901Net Assets 2024: $1,613,8882024

Highlighted filing

2024

Assets$3,168,789
Liabilities$1,554,901
Net Assets$1,613,888
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $94,550Expenses 2016: $18,193Net Income 2016: $76,3572016Revenue 2017: $408,420Expenses 2017: $349,676Net Income 2017: $58,7442017Revenue 2018: $1,063,783Expenses 2018: $683,522Net Income 2018: $380,2612018Revenue 2019: $1,901,122Expenses 2019: $1,156,911Net Income 2019: $744,2112019Revenue 2020: $1,930,159Expenses 2020: $1,733,590Net Income 2020: $196,5692020Revenue 2021: $2,630,963Expenses 2021: $2,233,546Net Income 2021: $397,4172021Revenue 2022: $2,690,229Expenses 2022: $2,525,942Net Income 2022: $164,2872022Revenue 2023: $3,542,257Expenses 2023: $2,944,612Net Income 2023: $597,6452023Revenue 2024: $3,522,657Expenses 2024: $3,551,027Net Income 2024: -$28,3702024

Highlighted filing

2024

Revenue$3,522,657
Expenses$3,551,027
Net Income-$28,370
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,168,789
Liabilities
$1,554,901
Net assets
$1,613,888
Revenue
$3,522,657
Expenses
$3,551,027
Net income
-$28,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.55$1.61$3.52$3.55$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.71$1.64$3.54$2.94$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.89$1.01$2.69$2.53$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.93$0.84$2.63$2.23$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.20$1.46$1.93$1.73$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$1.90$1.16$0.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.29$0.52$1.06$0.68$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.28$0.14$0.41$0.35$0.06
2016Summary only. Only limited summary data is available for this year.$0.09$0.02$0.08$0.09$0.02$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,063,783
Mission and Program Overview

Mission

North bridge academy is a non-profit school with the mission to educate high functioning dyslexic children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$403,060$785,279▲ $382,219
Rtn Earn Endowment Incm Other Fnds$135,086$516,337▲ $381,251
Land, Buildings, and Equipment, Net$10,442$10,742▲ $300
Total Assets$419,773$801,841▲ $382,068
Other Assets Total$6,271$5,820▼ $451
Liabilities
Other Liabilities$277,258$277,258→ $0
Accounts Payable and Accrued Expenses$7,450$8,721▲ $1,271
Unsecured Notes Loans Payable$-21$-475▼ $454
Total Liabilities$284,687$285,504▲ $817
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,086$516,337▲ $381,251
Total Liabilities and Net Assets / Fund Balance$419,773$801,841▲ $382,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,742$2,705$300
Other Assets Org$550--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Karen RosenquistPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,783
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$450
Change in Net Assets
$380,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,974
Other Expenses$221,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,496--$414,496
Occupancy$74,869--$74,869
Payroll Taxes$36,078--$36,078
Other Expenses$64,339$33,046-$33,046
Other Employee Benefits$11,400--$11,400
Fees for Services Accounting-$11,049-$11,049
Office Expenses-$9,253-$9,253
Fees for Services Other$1,458$5,901-$7,359
Insurance-$5,614-$5,614
Advertising$4,719--$4,719
Depreciation Depletion-$3,078-$3,078
Fees for Services Legal-$2,190-$2,190
Total Functional Expenses$607,359$76,163$0$683,522
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Startup Capital Loan From Director$277,258
Deferred Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governing body decisions Part VI line 7B

“All fiscal decisions are made by the board.”

Committee meeting documentation Part VI line 8B

“The board of directors meets monthly. We have agenda and minutes created by the board secretary and are filed with the corporate record.”

Form 990 governing body review Part VI line 11

“The governing body is made up of a five person board of directors. All fiscal decisions are made by the board, as well as approval of the strategic plan and hiring practices.”

Conflict of interest policy compliance Part VI line 12C

“The board adopted a conflict of interest policy to protect the corporations interest when it is contemplating any transaction or arrangement which may benefit any director, officer, employee, affiliate.”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public upon request.”

Governing documents etc available to public Part VI line 19

“The board of directors meets monthly. We have agenda and minutes created by the board secretary and are filed with the corporate record.”

Filing and Contact Details

Filer

Filer Name
North Bridge Academy
EIN
47-3823645
Address
110 MAGNOLIA AVENUE, LARKSPUR, CA 94939

Signing Officer

Name
Karen Rosenquist
Title
Treasurer
Phone
4154625657
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Rosenquist
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Books in Balance Inc
Address
1299 FOURTH STREET STE 306, San Rafael, CA 94901
Preparer
Brandon M Dante
Phone
4154559455
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ADJUSTMENT”

List of other fees for services expenses Part IX line 11G

“Beyond the typical fees associated with operating a school, we have noother revenue.”

List of other expenses Part IX line 24E

“Beyond the typical costs associated with operating a school, we have noother expenses.”

Raw XML Appendix326 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07450
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08721
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NORTH BRIDGE ACADEMY IS A NON-PROFIT SCHOOL WITH THE MISSION TO EDUCATE HIGH FUNCTIONING DYSLEXIC CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt04719
IRS990/AdvertisingGrp/TotalAmt04719
IRS990/AllOtherContributionsAmt0450
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KAREN ROSENQUIST
IRS990/BooksInCareOfDetail/PhoneNum04154625657
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 MAGNOLIA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LARKSPUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094939
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0403060
IRS990/CashNonInterestBearingGrp/EOYAmt0785279
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01063783
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0221548
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0380261
IRS990/CYSalariesCompEmpBnftPaidAmt0461974
IRS990/CYTotalExpensesAmt0683522
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01063783
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03078
IRS990/DepreciationDepletionGrp/TotalAmt03078
IRS990/Desc0TUITION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0607359
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011049
IRS990/FeesForServicesAccountingGrp/TotalAmt011049
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02190
IRS990/FeesForServicesLegalGrp/TotalAmt02190
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05901
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01458
IRS990/FeesForServicesOtherGrp/TotalAmt07359
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN ROSENQUIST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01063333
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01063783
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05614
IRS990/InsuranceGrp/TotalAmt05614
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010742
IRS990/LandBldgEquipCostOrOtherBssAmt013447
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NORTH BRIDGE ACADEMY IS A NON-PROFIT SCHOOL WITH THE MISSION TO EDUCATE HIGH FUNCTIONING DYSLEXIC CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0135086
IRS990/NetAssetsOrFundBalancesEOYAmt0516337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt074869
IRS990/OccupancyGrp/TotalAmt074869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09253
IRS990/OfficeExpensesGrp/TotalAmt09253
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06271
IRS990/OtherAssetsTotalGrp/EOYAmt05820
IRS990/OtherChangesInNetAssetsAmt01004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011400
IRS990/OtherExpensesGrp/Desc0PART IX STMT OF EXP L24A
IRS990/OtherExpensesGrp/Desc1PART IX STMT OF EXP L24B
IRS990/OtherExpensesGrp/Desc2PART IX STMT OF EXP L24D
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133046
IRS990/OtherExpensesGrp/ProgramServicesAmt064339
IRS990/OtherExpensesGrp/TotalAmt06032
IRS990/OtherExpensesGrp/TotalAmt164339
IRS990/OtherExpensesGrp/TotalAmt233046
IRS990/OtherLiabilitiesGrp/BOYAmt0277258
IRS990/OtherLiabilitiesGrp/EOYAmt0277258
IRS990/OtherOrganizationDsc0PUBLIC CHARI
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414496
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036078
IRS990/PayrollTaxesGrp/TotalAmt036078
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN ROSENQUIST
IRS990/PriorPeriodAdjustmentsAmt0-14
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0380261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0925348
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0135086
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0516337
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02705
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0277258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STARTUP CAPITAL LOAN FROM DIRECTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010742
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05820
IRS990ScheduleD/TotalLiabilityAmt0277258
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTSTHE NORTH BRIDGE ACADEMY SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL ANDETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLYACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THEBASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONALPOLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL FISCAL DECISIONS ARE MADE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MEETS MONTHLY. WE HAVE AGENDA AND MINUTES CREATED BY THE BOARD SECRETARY AND ARE FILED WITH THE CORPORATE RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS MADE UP OF A FIVE PERSON BOARD OF DIRECTORS. ALL FISCAL DECISIONS ARE MADE BY THE BOARD, AS WELL AS APPROVAL OF THE STRATEGIC PLAN AND HIRING PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ADOPTED A CONFLICT OF INTEREST POLICY TO PROTECT THE CORPORATIONS INTEREST WHEN IT IS CONTEMPLATING ANY TRANSACTION OR ARRANGEMENT WHICH MAY BENEFIT ANY DIRECTOR, OFFICER, EMPLOYEE, AFFILIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS MEETS MONTHLY. WE HAVE AGENDA AND MINUTES CREATED BY THE BOARD SECRETARY AND ARE FILED WITH THE CORPORATE RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BEYOND THE TYPICAL FEES ASSOCIATED WITH OPERATING A SCHOOL, WE HAVE NOOTHER REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BEYOND THE TYPICAL COSTS ASSOCIATED WITH OPERATING A SCHOOL, WE HAVE NOOTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ROSENQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.23.171.156
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm014:15:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208745114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKS IN BALANCE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01299 FOURTH STREET STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04154559455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon M Dante
ReturnHeader/ReturnTs02019-05-15T13:27:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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