Civic Intelligence

North Bridge Academy

990 • Fiscal year 2022 • EIN 47-3823645

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileWWW.NORTHBRIDGEACADEMY.ORG

View Organization Page

17 Buena Vista AvenueMill Valley, CA 94941

(415) 462-5657

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.1%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$169,530

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.6%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,901,027

Up $133,866 (+7.6%) from 2021

Net Assets

Up

$1,006,279

Up $164,287 (+20%) from 2021

Liabilities

Down

$894,748

Down $30,421 (-3.3%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$2,690,229

Up $59,266 (+2.3%) from 2021

Expenses

Up

$2,525,942

Up $292,396 (+13%) from 2021

Net Income

Down

$164,287

Down $233,130 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$1,901,027
Liabilities$894,748
Net Assets$1,006,279
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$2,690,229
Expenses$2,525,942
Net Income$164,287
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$2,701,507
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$1,541,642$1,623,982▲ $82,340
Land, Buildings, and Equipment, Net$119,448$171,122▲ $51,674
Accounts Receivable$17,957$40,192▲ $22,235
Prepaid Expenses and Deferred Charges$29,154$7,975▼ $21,179
Savings and Temporary Cash Investments$0$2,959▲ $2,959
Pledges and Grants Receivable$4,960$797▼ $4,163
Total Assets$1,767,161$1,901,027▲ $133,866
Other Assets Total$54,000$54,000→ $0
Liabilities
Deferred Revenue$863,026$818,832▼ $44,194
Accounts Payable and Accrued Expenses$62,143$75,916▲ $13,773
Total Liabilities$925,169$894,748▼ $30,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$841,992$1,006,279▲ $164,287
Total Net Assets Fund Balance$841,992$1,006,279▲ $164,287
Total Liabilities and Net Assets / Fund Balance$1,767,161$1,901,027▲ $133,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,148$41,009$128,157
Equipment$76,174$15,550$91,724
Leasehold Improvements$7,800-$7,800
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annie CrowderHead of SchoolFT$130,351$39,179$169,530
Priya TjerandsenHead Learning SpecialistFT$119,358-$119,358
Karen RosenquistPresident and CEOFT$37,500-$37,500

Board Members and Trustees

NameTitle
ANDREW O'DONNELLBoard Member
Jessica NennerBoard Member
Kristin LangBoard Member
Ben BrooksBoard Member Until 05/22
Carri AbrahmsSecretary
Matthew KroppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,280
Program Service Revenue
$2,393,968
Investment Income
$0
Other Revenue
$7,981
All Other Contributions
$274,537
Change in Net Assets
$164,287

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$107,046Fair Market Value (FMV)
Total Noncash Contributions3$107,046-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,500,249
Revenue Not Reported on Financial Statements
$189,980
Revenue Not Reported on Form 990
$9,928
Other Revenue Adjustments
$189,980
Total Revenue per Audited Statements
$2,510,177
Total Revenue per Form 990
$2,690,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,693,230
Other Expenses$642,732
Grants and Similar Amounts Paid$189,980
Total Fundraising Expense$35,293
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,322,215$88,545$521$1,411,281
Occupancy$236,041$58,063-$294,104
Grants to Domestic Individuals$189,980--$189,980
Other Employee Benefits$119,534$3,272$8,974$131,780
Payroll Taxes$101,330$2,769$7,596$111,695
Fees for Services Accounting$6,692$35,083-$41,775
Current Officers, Directors, Trustees, and Key Employees$38,474--$38,474
Information Technology$32,983$1,287$1,794$36,064
Office Expenses$12,326$18,899$1,088$32,313
Depreciation Depletion-$24,814-$24,814
Advertising$12,649$1,481$7,706$21,836
Fees for Services Other$7,295$7,586$441$15,322
Travel$14,048$516-$14,564
Insurance$6,276$735$3,824$10,835
Conferences and Meetings$8,989$331-$9,320
Fees for Services Legal$244$1,282-$1,526
Other Expenses$1,144$31$85$1,260
All Other Expenses$13$520-$533
Total Functional Expenses$2,244,529$246,120$35,293$2,525,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,525,942
Total Expenses per Audited Statements$2,345,890
Expenses per Audited Statements$2,335,962
Expenses Not Reported on Financial Statements$189,980
Other Expense Adjustments$189,980
Expenses Not Reported on Form 990$9,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,278
Fundraising Gross Income$9,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fiesta$18,827$9,259$2,019$7,240
Total Events$23,002$9,259$11,278$-2,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Substantial ContributorTuition PaymentNo$67,081
-Substantial ContributorTuition PaymentNo$40,711
-Substantial ContributorTuition PaymentNo$37,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“Karen rosenquist, president and ceo, and matthew kropp, treasurer, have family relationship”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Federal form 990 is prepared by the external accountants. Prior filing with the internal revenue service, a copy of a draft tax return is provided to the full board of directors.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for officers and key employees includes collecting data among comparable independent schools for similar positions. We also consider cola. Board approves all employees compensation.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available to the public upon request. It is also available on the school's website.”

Filing and Contact Details

Filer

Filer Name
North Bridge Academy
EIN
47-3823645
Phone
4154625657
Address
17 BUENA VISTA AVENUE, MILL VALLEY, CA 94941

Signing Officer

Name
Karen Rosenquist
Title
President and CEO
Phone
4154625657
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Rosenquist
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
14

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2028225000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of nba believes that it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized taxes in its financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 9,928.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts 189,980.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 9,928.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts 189,980.”

Raw XML AppendixShowing 400 of 552 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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IRS990/Desc0THE SCHOOL PROVIDED SPECIALIZED INSTRUCTION BY TEACHERS WITH SPECIALIZED TRAINING FOR CHILDREN, GRADES 2 THROUGH 8 THAT STRUGGLE WITH READING AND WRITING. THE SCHOOL USES METHODOLOGIES THAT ALIGN WITH RESEARCH-BASED PRACTICES THAT ARE SHOWN TO BE EFFECTIVE WITH CHILDREN WITH LANGUAGE-BASED LEARNING DIFFERENCES, SUCH AS DYSLEXIA. OUR SCHOOL BELIEVES THAT NOT ONLY SHOULD STUDENTS' CHALLENGES BE REMEDIATED BUT THEIR STRENGTHS IDENTIFIED. TO THAT END, WE OFFER MUSIC, ART, STEM, OUTDOOR EDUCATION, COOKING AND GARDENING. TYPICALLY AFTER 3 YEARS (APPROXIMATELY), STUDENTS' CHALLENGES ARE REMEDIATED AND THEY ARE PREPARED FOR SUCCESS IN MAINSTREAM SCHOOLS. WE HOST A SUMMER SCHOOL PROGRAM THAT PROVIDES INTERVENTION IN THE MORNING AND STRENGTH-BASED ACTIVITIES IN THE AFTERNOON.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1HEAD LEARNING SPECIALIST
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IRS990/MissionDesc0TO EDUCATE HIGH FUNCTIONING DYSLEXIC CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0841992
IRS990/NetAssetsOrFundBalancesEOYAmt01006279
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0841992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01006279
IRS990/NoncashContributionsAmt0107046
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058063
IRS990/OccupancyGrp/ProgramServicesAmt0236041
IRS990/OccupancyGrp/TotalAmt0294104
IRS990/OfficeExpensesGrp/FundraisingAmt01088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018899
IRS990/OfficeExpensesGrp/ProgramServicesAmt012326
IRS990/OfficeExpensesGrp/TotalAmt032313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054000
IRS990/OtherAssetsTotalGrp/EOYAmt054000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131780
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1PROF. DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2COVID SAFETY
IRS990/OtherExpensesGrp/Desc3HIRING FEES
IRS990/OtherExpensesGrp/FundraisingAmt01620
IRS990/OtherExpensesGrp/FundraisingAmt11644
IRS990/OtherExpensesGrp/FundraisingAmt285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231
IRS990/OtherExpensesGrp/ProgramServicesAmt0109986
IRS990/OtherExpensesGrp/ProgramServicesAmt121612
IRS990/OtherExpensesGrp/ProgramServicesAmt22698
IRS990/OtherExpensesGrp/ProgramServicesAmt31144
IRS990/OtherExpensesGrp/TotalAmt0109986
IRS990/OtherExpensesGrp/TotalAmt123823
IRS990/OtherExpensesGrp/TotalAmt24657
IRS990/OtherExpensesGrp/TotalAmt31260
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01322215
IRS990/OtherSalariesAndWagesGrp/TotalAmt01411281
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02769
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101330
IRS990/PayrollTaxesGrp/TotalAmt0111695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07975
IRS990/PrincipalOfficerNm0KAREN ROSENQUIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02393968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02393968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0386064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0159287
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0582409
IRS990/PYOtherRevenueAmt010000
IRS990/PYProgramServiceRevenueAmt02234899
IRS990/PYRevenuesLessExpensesAmt0397417
IRS990/PYSalariesCompEmpBnftPaidAmt01491850
IRS990/PYTotalExpensesAmt02233546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02630963
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02393968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02959
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt076174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091724
IRS990ScheduleD/ExpensesNotReportedAmt09928
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0189980
IRS990ScheduleD/ExpensesSubtotalAmt02335962
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07800
IRS990ScheduleD/OtherExpensesIncludedAmt09928
IRS990ScheduleD/OtherExpensesNotIncludedAmt0189980
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128157
IRS990ScheduleD/OtherRevenueAmt09928
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0189980
IRS990ScheduleD/RevenueNotReportedAmt09928
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0189980
IRS990ScheduleD/RevenueSubtotalAmt02500249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF NBA BELIEVES THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAXES IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 9,928.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION DISCOUNTS 189,980.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 9,928.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TUITION DISCOUNTS 189,980.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171122
IRS990ScheduleD/TotalExpensesPerForm990Amt02525942
IRS990ScheduleD/TotalRevenuePerForm990Amt02690229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02510177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02345890
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013743
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09568
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011278
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FIESTA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09259
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09259
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0189980
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE ISSUE THE GRANTEE A FINANCIAL AID ADDENDUM WITH THEIR CONTRACT OUTLINING THE AMOUNT GRANTED AND THE NUMBER OF PAYMENTS. WE USE A SOFTWARE PROGRAM CALLED SSSBYNAIS (OWNED BY SALESFORCE) TO ASSESS ELIGIBILITY AND DETERMINE GRANT AWARDS. APPLICANTS UPLOAD THEIR TAX RETURNS TO SUBSTANTIATE THEIR NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,901,027
Liabilities
$894,748
Net assets
$1,006,279
Revenue
$2,690,229
Expenses
$2,525,942
Net income
$164,287
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
2022Detailed filing. Detailed filing data is available for this year.$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