Civic Intelligence

Bridges to Kinder School

990EZ • Fiscal year 2015 • EIN 72-1591497

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 05, 2015

1000 High StreetSanta Cruz, CA 95060

(831) 429-3878

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$45,924

Up $2,311 (+5.3%) from 2014

Net Assets

Up

$45,924

Up $2,311 (+5.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$107,857

Down $7,881 (-6.8%) from 2014

Expenses

Down

$107,541

Down $11,395 (-9.6%) from 2014

Net Income

Up

$316

Up $3,514 (+110%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $53,987Liabilities 2011: $02011Assets 2012: $59,395Liabilities 2012: $02012Assets 2013: $46,070Liabilities 2013: $0Net Assets 2013: $46,0702013Assets 2014: $43,613Net Assets 2014: $43,6132014Assets 2015: $45,924Net Assets 2015: $45,9242015Assets 2016: $56,329Liabilities 2016: $649Net Assets 2016: $55,6802016Assets 2017: $37,470Liabilities 2017: $649Net Assets 2017: $36,8212017Assets 2018: $47,465Liabilities 2018: $649Net Assets 2018: $46,8162018Assets 2019: $50,942Liabilities 2019: $649Net Assets 2019: $50,2932019Assets 2020: $38,676Liabilities 2020: $0Net Assets 2020: $38,6762020Assets 2021: $27,287Liabilities 2021: $0Net Assets 2021: $27,2872021Assets 2022: $28,093Liabilities 2022: $0Net Assets 2022: $28,0932022Assets 2023: $25,307Liabilities 2023: $85Net Assets 2023: $25,2222023Assets 2024: $27,104Liabilities 2024: $522024Assets 2025: $25,481Liabilities 2025: $0Net Assets 2025: $25,4812025

Highlighted filing

2015

Assets$45,924
Liabilities-
Net Assets$45,924

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $79,575Expenses 2011: $152,012Net Income 2011: -$72,4372011Revenue 2012: $101,110Expenses 2012: $95,702Net Income 2012: $5,4082012Revenue 2013: $100,979Expenses 2013: $114,304Net Income 2013: -$13,3252013Revenue 2014: $115,738Expenses 2014: $118,936Net Income 2014: -$3,1982014Revenue 2015: $107,857Expenses 2015: $107,541Net Income 2015: $3162015Revenue 2016: $120,724Expenses 2016: $111,390Net Income 2016: $9,3342016Revenue 2017: $98,036Expenses 2017: $115,848Net Income 2017: -$17,8122017Revenue 2018: $138,648Expenses 2018: $128,653Net Income 2018: $9,9952018Revenue 2019: $149,127Expenses 2019: $145,650Net Income 2019: $3,4772019Revenue 2020: $145,098Expenses 2020: $158,308Net Income 2020: -$13,2102020Revenue 2021: $782Expenses 2021: $12,171Net Income 2021: -$11,3892021Revenue 2022: $149,967Expenses 2022: $149,161Net Income 2022: $8062022Revenue 2023: $148,292Expenses 2023: $151,020Net Income 2023: -$2,7282023Revenue 2024: $166,363Expenses 2024: $164,533Net Income 2024: $1,8302024Revenue 2025: $124,521Expenses 2025: $126,092Net Income 2025: -$1,5712025

Highlighted filing

2015

Revenue$107,857
Expenses$107,541
Net Income$316
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$110,046
Mission and Program Overview

Mission

Parent-Operated Preschool focused on parent education.

Program Services

DescriptionGrantsExpenses
Pre-K and Preschool classes for 31 children. Focus: to prepare children for kindergarten and provide early childhood education. Parents participate.-$106,306
Education provided to parents. Taught to discipline, support, encourage, and teach their children. Goal: Teach to produce healthy and well-educated students.-$529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KALEY ROTHPresident-$0--
ANDREA SPIELVOGELVice President-$0--
CHRISTINE MANTUASecretary-$0--
AMY DAHLENTreasurer-$0--
ALLISON LANDSpecial Projects-$0--
Filing and Contact Details

Filer

Filer Name
Bridges To Kinder School
EIN
72-1591497
Phone
8314293878
Address
1000 High Street, Santa Cruz, CA 95060

Signing Officer

Name
Kaley Roth
Title
President
Phone
8314293878
Signed
2015-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Peak Accounting Services Inc
Address
8032B SOQUEL DR, APTOS, CA 95003-3918
Preparer
Jason Mersman
Phone
8316886481
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Teacher gift 1350. Insurance 8042. Administrative supplies 483. Bank charges 44. Classroom maintenance 127. Classroom supplies 2530. Custodial 792. Gifts given 497. Library 1080. Licensing fee 220. Life lab 1419. Miscellaneous 376. School improvement 279. Parent ed workshop 529. Photos 365. Professional development 235. Snacks 1315. Website 400.

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAMARA HALTERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08314293878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 High Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Cruz
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0514
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0316
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0705
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045924
IRS990EZ/FundraisingGrossIncomeAmt07731
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110046
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045924
IRS990EZ/OccupancyRentUtltsAndMaintAmt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KALEY ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA SPIELVOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE MANTUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY DAHLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLISON LAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Special Projects
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01995
IRS990EZ/OtherExpensesTotalAmt020083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent-Operated Preschool focused on parent education.
IRS990EZ/ProgramServiceRevenueAmt0101795
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pre-K and Preschool classes for 31 children. Focus: to prepare children for kindergarten and provide early childhood education. Parents participate.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education provided to parents. Taught to discipline, support, encourage, and teach their children. Goal: Teach to produce healthy and well-educated students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106306
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086752
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt02189
IRS990EZ/SpecialEventsNetIncomeLossAmt05542
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107541
IRS990EZ/TotalProgramServiceExpensesAmt0106835
IRS990EZ/TotalRevenueAmt0107857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY PUBLICIZED ON WEBSITE AND PARENT HANDBOOK. POLICY PUBLICIZED ON WEBSITE AND PARENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER GIFT 1350. INSURANCE 8042. ADMINISTRATIVE SUPPLIES 483. BANK CHARGES 44. CLASSROOM MAINTENANCE 127. CLASSROOM SUPPLIES 2530. CUSTODIAL 792. GIFTS GIVEN 497. LIBRARY 1080. LICENSING FEE 220. LIFE LAB 1419. MISCELLANEOUS 376. SCHOOL IMPROVEMENT 279. PARENT ED WORKSHOP 529. PHOTOS 365. PROFESSIONAL DEVELOPMENT 235. SNACKS 1315. WEBSITE 400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KALEY ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08314293878
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bridges To Kinder School
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0721591497
ReturnHeader/Filer/PhoneNum08314293878
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 High Street
ReturnHeader/Filer/USAddress/CityNm0Santa Cruz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEAK ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08032B SOQUEL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APTOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950033918
ReturnHeader/PreparerPersonGrp/PhoneNum08316886481
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON MERSMAN
ReturnHeader/ReturnTs02015-10-14T10:28:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.25$1.26$0.02
2024Summary only. Only limited summary data is available for this year.$0.27$0.00$1.66$1.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.48$1.51$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.50$1.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.01$0.12$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.45$1.58$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$1.49$1.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$1.39$1.29$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.37$0.98$1.16$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.56$1.21$1.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.08$1.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.16$1.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.01$1.14$0.13
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$1.01$0.96$0.05
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.80$1.52$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits