Civic Intelligence

North Bridge Academy

990 • Fiscal year 2020 • EIN 47-3823645

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 25, 2020

Organization ProfileWWW.NORTHBRIDGEACADEMY.ORG

View Organization Page

17 Buena Vista AveMill Valley, CA 94901

(415) 462-5657

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,653,662

Up $381,895 (+30%) from 2019

Net Assets

Up

$1,457,117

Up $196,569 (+16%) from 2019

Liabilities

Up

$196,545

Up $185,326 (+1652%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin59th percentile

Revenue

Up

$1,930,159

Up $29,037 (+1.5%) from 2019

Expenses

Up

$1,733,590

Up $576,679 (+50%) from 2019

Net Income

Down

$196,569

Down $547,642 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2020

Assets$1,653,662
Liabilities$196,545
Net Assets$1,457,117
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,930,159
Expenses$1,733,590
Net Income$196,569
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 25, 2020
Return Version
2019v5.0
Gross Receipts
$1,930,159
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$1,252,457$1,542,484▲ $290,027
Rtn Earn Endowment Incm Other Fnds$1,260,548$1,457,117▲ $196,569
Land, Buildings, and Equipment, Net$15,582$56,500▲ $40,918
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-$0-
Accounts Receivable$-2,592$-2,592→ $0
Total Assets$1,271,767$1,653,662▲ $381,895
Other Assets Total$6,320$57,270▲ $50,950
Liabilities
Unsecured Notes Loans Payable$-475$211,080▲ $211,555
Accounts Payable and Accrued Expenses$6,432$1,342▼ $5,090
Other Liabilities$5,262$-15,877▼ $21,139
Total Liabilities$11,219$196,545▲ $185,326
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,260,548$1,457,117▲ $196,569
Total Liabilities and Net Assets / Fund Balance$1,271,767$1,653,662▲ $381,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,500$15,448$71,948
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Karen RosenquistPresident & CEO$125,000$125,000

Board Members and Trustees

NameTitle
ANDREW O'DONNELLBoard member
Megan PotenteBoard member
Grace FisherSecretary
Matt KroppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,310
Program Service Revenue
$1,761,848
Investment Income
$0
Other Revenue
$1
All Other Contributions
$168,310
Change in Net Assets
$196,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,172,203
Other Expenses$561,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,234--$933,234
Current Officers, Directors, Trustees, and Key Employees$125,000--$125,000
All Other Expenses$38,566$50,365-$88,931
Payroll Taxes$85,028--$85,028
Other Expenses$35,715--$35,715
Insurance$34,068--$34,068
Other Employee Benefits$28,941--$28,941
Fees for Services Accounting-$15,923-$15,923
Depreciation Depletion$9,094--$9,094
Fees for Services Legal-$8,105-$8,105
Advertising$4,363--$4,363
Office Expenses-$3,459-$3,459
Travel$1,054--$1,054
Total Functional Expenses$1,655,738$77,852$0$1,733,590
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misc. Adjustment$8,286
Rounding$1
Other Liabilities$-24,164
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 35% controlled entity
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

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“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, Part VI, Line 11B: Form 990 Review Process

“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 stratehic plan and hiring practices.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board adopted a conflict of interestpolicy to protect the corporation's interest when it is contemplating any transaction or arrangement which may benefit any director, officer, employee, afiliate.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

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

“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
Phone
4154625657
Address
17 BUENA VISTA AVE, MILL VALLEY, CA 94901

Signing Officer

Name
Karen Rosenquist
Title
Executive Director
Signed
2020-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Rosenquist
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
25

Preparer

Firm
Stanaland & Company CPA
Address
500 Washington Street Suite 475, San Francisco, CA 94111
Preparer
Russell Stanaland
Phone
4157814000
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-24164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISC. ADJUSTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056500
IRS990ScheduleD/TotalLiabilityAmt0-15877
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS:THE NORTH BRIDGE ACADEMY SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. iT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMINSSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED 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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MEETS MONTHLY. WE HAVE AGENDA AND MINUTES CREATED BY THE BOARD SECRETARY AND ARE FILED WITH THE CORPORATE RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 STRATEHIC PLAN AND HIRING PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ADOPTED A CONFLICT OF INTERESTPOLICY TO PROTECT THE CORPORATION'S INTEREST WHEN IT IS CONTEMPLATING ANY TRANSACTION OR ARRANGEMENT WHICH MAY BENEFIT ANY DIRECTOR, OFFICER, EMPLOYEE, AFILIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MEETS MONTHLY. WE HAVE AGENDA AND MINUTES CREATED BY THE BOARD SECRETARY AND ARE FILED WITH THE CORPORATE RECORD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0168310
IRS990/TotalEmployeeCnt015
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01655738
IRS990/TotalFunctionalExpensesGrp/TotalAmt01733590
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01930159
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MILL VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NORTHBRIDGEACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ROSENQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH BRIDGE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0473823645
ReturnHeader/Filer/PhoneNum04154625657
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ReturnHeader/Filer/USAddress/CityNm0MILL VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943216563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stanaland & Company CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Washington Street Suite 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094111
ReturnHeader/PreparerPersonGrp/PhoneNum04157814000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL STANALAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-25T11:49:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,653,662
Liabilities
$196,545
Net assets
$1,457,117
Revenue
$1,930,159
Expenses
$1,733,590
Net income
$196,569
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
2020Detailed filing. Detailed filing data is available for this year.$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