Civic Intelligence

Bridges Educational Foundation Inc.

990 • Fiscal year 2014 • EIN 56-2018020

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization Profile
2587 Pleasant Ridge RoadChapel Hill, NC 28676

(336) 874-2721

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$916,430

Up $130,131 (+17%) from 2013

Net Assets

Up

$878,912

Up $99,680 (+13%) from 2013

Liabilities

Up

$37,518

Up $30,451 (+431%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin63rd percentile

Revenue

Up

$1,384,803

Up $129,869 (+10%) from 2013

Expenses

Up

$1,285,123

Up $10,950 (+0.9%) from 2013

Net Income

Up

$99,680

Up $118,919 (+618%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $844,215Liabilities 2012: $45,744Net Assets 2012: $798,4712012Assets 2013: $786,299Liabilities 2013: $7,067Net Assets 2013: $779,2322013Assets 2014: $916,430Liabilities 2014: $37,518Net Assets 2014: $878,9122014Assets 2015: $1,139,110Liabilities 2015: $223,664Net Assets 2015: $915,4462015Assets 2016: $1,546,612Liabilities 2016: $224,240Net Assets 2016: $1,322,3722016Assets 2017: $2,042,015Liabilities 2017: $433,219Net Assets 2017: $1,608,7962017Assets 2018: $2,199,394Liabilities 2018: $2,004,136Net Assets 2018: $195,2582018Assets 2019: $2,625,369Liabilities 2019: $2,270,452Net Assets 2019: $354,9172019Assets 2020: $4,732,507Liabilities 2020: $4,569,821Net Assets 2020: $162,6862020Assets 2021: $3,939,307Liabilities 2021: $2,430,504Net Assets 2021: $1,508,8032021Assets 2022: $318,619Liabilities 2022: $0Net Assets 2022: $318,6192022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$916,430
Liabilities$37,518
Net Assets$878,912
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,286,313Expenses 2012: $1,274,628Net Income 2012: $11,6852012Revenue 2013: $1,254,934Expenses 2013: $1,274,173Net Income 2013: -$19,2392013Revenue 2014: $1,384,803Expenses 2014: $1,285,123Net Income 2014: $99,6802014Revenue 2015: $1,512,599Expenses 2015: $1,332,259Net Income 2015: $180,3402015Revenue 2016: $1,821,295Expenses 2016: $1,414,369Net Income 2016: $406,9262016Revenue 2017: $1,844,404Expenses 2017: $1,557,980Net Income 2017: $286,4242017Revenue 2018: $2,040,858Expenses 2018: $1,864,971Net Income 2018: $175,8872018Revenue 2019: $1,942,724Expenses 2019: $1,783,065Net Income 2019: $159,6592019Revenue 2020: $1,823,313Expenses 2020: $2,015,544Net Income 2020: -$192,2312020Revenue 2021: $1,601,935Expenses 2021: $2,155,216Net Income 2021: -$553,2812021Revenue 2022: $390,008Expenses 2022: $71,389Net Income 2022: $318,6192022Revenue 2023: $1,392,318Expenses 2023: $102,471Net Income 2023: $1,289,8472023

Highlighted filing

2014

Revenue$1,384,803
Expenses$1,285,123
Net Income$99,680
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$1,384,803
Mission and Program Overview

Mission

Operation of a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$713,643$703,808▼ $9,835
Cash and Non-Interest-Bearing Accounts$42,461$212,622▲ $170,161
Savings and Temporary Cash Investments$29,653--
Accounts Receivable$542--
Total Assets$786,299$916,430▲ $130,131
Liabilities
Other Liabilities$3,306$26,217▲ $22,911
Accounts Payable and Accrued Expenses$3,761$11,301▲ $7,540
Total Liabilities$7,067$37,518▲ $30,451
Net Assets / Fund Balance
Unrestricted Net Assets$779,232$878,912▲ $99,680
Total Net Assets Fund Balance$779,232$878,912▲ $99,680
Total Liabilities and Net Assets / Fund Balance$786,299$916,430▲ $130,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,219$116,206$440,425
Land$316,550-$316,550
Equipment$30,382$143,675$174,057
Other Land Buildings$32,657$89,593$122,250
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Chris JonesBoard Chair
Kristi EidsonVice Chair
Charles BriggsBoard Member
Melissa TharpeBoard Member
Monroe WatkinsBoard Member
Wallice HairstonBoard Member
Beverly WalshSecretary
Phillip NormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,708
Program Service Revenue
$1,186,095
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$99,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,384,803
Total Revenue per Audited Statements
$1,384,803
Total Revenue per Form 990
$1,384,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,940
Other Expenses$569,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,270$42,489-$480,759
Other Expenses$131,319$129,507-$129,507
Other Employee Benefits$84,063$28,760-$112,823
Pension Plan Contributions$84,146$5,901-$90,047
Payroll Taxes$29,415$2,896-$32,311
Occupancy$23,056$7,686-$30,742
Depreciation Depletion$22,433$7,875-$30,308
Insurance-$25,432-$25,432
Fees for Services Accounting-$9,200-$9,200
Advertising-$4,276-$4,276
All Other Expenses$2,331--$2,331
Conferences and Meetings$1,084$83-$1,167
Fees for Services Legal-$440-$440
Total Functional Expenses$883,433$401,690$0$1,285,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,285,123
Total Expenses per Audited Statements$1,285,123
Total Expenses per Form 990$1,285,123
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$26,217
Compensated Absences-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“Board treasurer reviews 990 and reports to the board of directors prior to filing.”

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

“Each board member is required to execute a conflict of interest statement and confidentiality agreement annually. Any potential conflict of interest is reviewed and resolved by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Compensation for top officials is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.”

Form 990, Part VI, Section B, Line 15B

“All key employees compensation is approved by the board of directors and is based on comparability data. There are no officers on the board of directors receiving compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request.”

Filing and Contact Details

Filer

EIN
56-2018020
Phone
3368742721

Signing Officer

Name
Shannon Caudill
Title
Finance Officer
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monroe Watkins
Formed
1996
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
18

Preparer

Preparer
Rebekah Barr
Phone
2522306294
Raw XML AppendixShowing 400 of 402 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/BOYAmt03761
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011301
IRS990/AccountsReceivableGrp/BOYAmt0542
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of a public charter school.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04276
IRS990/AdvertisingGrp/TotalAmt04276
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02331
IRS990/AllOtherExpensesGrp/TotalAmt02331
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Shannon Caudill
IRS990/BooksInCareOfDetail/PhoneNum03368742721
IRS990/BooksInCareOfDetail/USAddress/AddressLine102587 Pleasant Ridge Road
IRS990/BooksInCareOfDetail/USAddress/City0State Road
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028676
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042461
IRS990/CashNonInterestBearingGrp/EOYAmt0212622
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt083
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01084
IRS990/ConferencesMeetingsGrp/TotalAmt01167
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198708
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0569183
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01186095
IRS990/CYRevenuesLessExpensesAmt099680
IRS990/CYSalariesCompEmpBnftPaidAmt0715940
IRS990/CYTotalExpensesAmt01285123
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01384803
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07875
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022433
IRS990/DepreciationDepletionGrp/TotalAmt030308
IRS990/Desc0Operated as a charer school in State Road, NC serving approximately 132 students in grades K through 8 for the fiscal year ended June 30, 2014.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0883433
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09200
IRS990/FeesForServicesAccountingGrp/TotalAmt09200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0440
IRS990/FeesForServicesLegalGrp/TotalAmt0440
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.75
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Monroe Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristi Eidson
IRS990/Form990PartVIISectionAGrp/PersonNm2Phillip Norman
IRS990/Form990PartVIISectionAGrp/PersonNm3Beverly Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Briggs
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Jones
IRS990/Form990PartVIISectionAGrp/PersonNm6Wallice Hairston
IRS990/Form990PartVIISectionAGrp/PersonNm7Melissa Tharpe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0198708
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01384803
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt025432
IRS990/InsuranceGrp/TotalAmt025432
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0349474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0713643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0703808
IRS990/LandBldgEquipCostOrOtherBssAmt01053282
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of a public charter school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0779232
IRS990/NetAssetsOrFundBalancesEOYAmt0878912
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07686
IRS990/OccupancyGrp/ProgramServicesAmt023056
IRS990/OccupancyGrp/TotalAmt030742
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112823
IRS990/OtherExpensesGrp/Desc0Supplies and Textbooks
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Contracted Student Services
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3129507
IRS990/OtherExpensesGrp/ProgramServicesAmt067316
IRS990/OtherExpensesGrp/ProgramServicesAmt1131319
IRS990/OtherExpensesGrp/TotalAmt0130497
IRS990/OtherExpensesGrp/TotalAmt17313
IRS990/OtherExpensesGrp/TotalAmt2197970
IRS990/OtherExpensesGrp/TotalAmt3129507
IRS990/OtherLiabilitiesGrp/BOYAmt03306
IRS990/OtherLiabilitiesGrp/EOYAmt026217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480759
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02896
IRS990/PayrollTaxesGrp/ProgramServicesAmt029415
IRS990/PayrollTaxesGrp/TotalAmt032311
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05901
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084146
IRS990/PensionPlanContributionsGrp/TotalAmt090047
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Monroe Watkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0State Funding
IRS990/ProgramServiceRevenueGrp/Desc1Local Education Agencies
IRS990/ProgramServiceRevenueGrp/Desc2Program Activities
IRS990/ProgramServiceRevenueGrp/Desc3Lunch Sales
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0979710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215979
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0648191
IRS990/PYProgramServiceRevenueAmt01038955
IRS990/PYRevenuesLessExpensesAmt0-19239
IRS990/PYSalariesCompEmpBnftPaidAmt0625982
IRS990/PYTotalExpensesAmt01274173
IRS990/PYTotalRevenueAmt01254934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029653
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0324219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440425
IRS990ScheduleD/EquipmentGrp/BookValueAmt030382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174057
IRS990ScheduleD/ExpensesSubtotalAmt01285123
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0316550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Compensated Absences
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01384803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0703808
IRS990ScheduleD/TotalExpensesPerForm990Amt01285123
IRS990ScheduleD/TotalLiabilityAmt026217
IRS990ScheduleD/TotalRevenuePerForm990Amt01384803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01384803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01285123
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/ExplanationTxt0North Carolina charter schools are funded by State and Local Governments. The School also receives various federal grants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board treasurer reviews 990 and reports to the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member is required to execute a conflict of interest statement and confidentiality agreement annually. Any potential conflict of interest is reviewed and resolved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for top officials is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All key employees compensation is approved by the board of directors and is based on comparability data. There are no officers on the board of directors receiving compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0786299
IRS990/TotalAssetsEOYAmt0916430
IRS990/TotalAssetsGrp/BOYAmt0786299
IRS990/TotalAssetsGrp/EOYAmt0916430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198708
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0401690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0883433
IRS990/TotalFunctionalExpensesGrp/TotalAmt01285123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07067
IRS990/TotalLiabilitiesEOYAmt037518
IRS990/TotalLiabilitiesGrp/BOYAmt07067
IRS990/TotalLiabilitiesGrp/EOYAmt037518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0779232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0878912
IRS990/TotalProgramServiceExpensesAmt0883433
IRS990/TotalProgramServiceRevenueAmt01186095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01384803
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0786299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0916430
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0779232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0878912
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102587 Pleasant Ridge Road
IRS990/USAddress/City0State Road
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028676
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Caudill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bridges Academy
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0562018020
ReturnHeader/Filer/PhoneNum03368742721
ReturnHeader/Filer/USAddress/AddressLine102587 Pleasant Ridge Road
ReturnHeader/Filer/USAddress/City0State Road
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rebekah Barr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105422 Boswellville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027893
ReturnHeader/PreparerPersonGrp/PhoneNum02522306294
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah Barr
ReturnHeader/ReturnTs02014-10-29T03:41:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,430
Liabilities
$37,518
Net assets
$878,912
Revenue
$1,384,803
Expenses
$1,285,123
Net income
$99,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.39$0.10$1.29
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.39$0.07$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.43$1.51$1.60$2.16$0.55
2020Detailed filing. Detailed filing data is available for this year.$4.73$4.57$0.16$1.82$2.02$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.63$2.27$0.35$1.94$1.78$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.20$2.00$0.20$2.04$1.86$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.43$1.61$1.84$1.56$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.22$1.32$1.82$1.41$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.22$0.92$1.51$1.33$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$1.38$1.29$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$1.25$1.27$0.02
2012Summary only. Only limited summary data is available for this year.$0.84$0.05$0.80$1.29$1.27$0.01