Civic Intelligence

Bridges Public Charter School

990 • Fiscal year 2011 • EIN 73-1681983

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

1250 Taylor Street NW20011
Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$599,665

No earlier filing loaded for comparison.

Net Assets

$266,988

No earlier filing loaded for comparison.

Liabilities

$332,677

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,960,197

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $599,665Liabilities 2011: $332,677Net Assets 2011: $266,9882011Assets 2012: $601,246Liabilities 2012: $304,853Net Assets 2012: $296,3932012Assets 2013: $1,123,228Liabilities 2013: $418,458Net Assets 2013: $704,7702013Assets 2014: $1,756,148Liabilities 2014: $612,309Net Assets 2014: $1,143,8392014Assets 2015: $2,901,930Liabilities 2015: $1,444,859Net Assets 2015: $1,457,0712015Assets 2016: $2,794,047Liabilities 2016: $687,639Net Assets 2016: $2,106,4082016Assets 2017: $3,328,697Liabilities 2017: $1,094,607Net Assets 2017: $2,234,0902017Assets 2018: $4,270,836Liabilities 2018: $1,246,981Net Assets 2018: $3,023,8552018Assets 2019: $5,934,626Liabilities 2019: $1,475,428Net Assets 2019: $4,459,1982019Assets 2020: $9,413,537Liabilities 2020: $2,449,051Net Assets 2020: $6,964,4862020Assets 2021: $12,214,907Liabilities 2021: $1,337,287Net Assets 2021: $10,877,6202021Assets 2022: $12,531,859Liabilities 2022: $1,091,510Net Assets 2022: $11,440,3492022Assets 2023: $33,018,096Liabilities 2023: $17,482,285Net Assets 2023: $15,535,8112023

Highlighted filing

2011

Assets$599,665
Liabilities$332,677
Net Assets$266,988

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2011: $1,960,1972011Expenses 2012: $2,142,8932012Revenue 2013: $3,804,527Expenses 2013: $3,396,150Net Income 2013: $408,3772013Revenue 2014: $5,377,733Expenses 2014: $4,938,664Net Income 2014: $439,0692014Revenue 2015: $7,310,036Expenses 2015: $6,996,804Net Income 2015: $313,2322015Revenue 2016: $8,931,616Expenses 2016: $8,282,279Net Income 2016: $649,3372016Revenue 2017: $9,934,677Expenses 2017: $9,806,995Net Income 2017: $127,6822017Revenue 2018: $11,830,167Expenses 2018: $11,040,402Net Income 2018: $789,7652018Revenue 2019: $13,470,588Expenses 2019: $12,035,245Net Income 2019: $1,435,3432019Revenue 2020: $14,076,838Expenses 2020: $11,571,550Net Income 2020: $2,505,2882020Revenue 2021: $15,223,838Expenses 2021: $11,310,704Net Income 2021: $3,913,1342021Revenue 2022: $13,477,400Expenses 2022: $12,914,671Net Income 2022: $562,7292022Revenue 2023: $16,818,674Expenses 2023: $12,956,380Net Income 2023: $3,862,2942023

Highlighted filing

2011

Revenue-
Expenses$1,960,197
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$1,985,636
Mission and Program Overview

Mission

To provide an exemplary educational program that includes students with special needs. Our developmentally appropriate, student and family-centered educational approach nurtures students to expand their developmental skills, in order to build a foundation for life-long learning.

Filing and Contact Details

Filer

EIN
73-1681983
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IRS990/ActivityOrMissionDescription0PROVIDE AN INCLUSIVE PRESCHOOL FOR CHILDREN WITH AND WITHOUT DISABILITIES.
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IRS990/Description0BRIDGES PUBLIC CHARTER SCHOOL IS AN INCLUSIVE PRESCHOOL PROGRAM SERVING CHILDREN WHO ARE TYPICALLY DEVELOPING AND CHILDREN WITH SPECIAL NEEDS. HISTORICALLY OUR STUDENT POPULATION HAS BEEN: 25%-45% STUDENTS WITH SPECIAL NEEDS, 42% ENGLISH LANGUAGE LEARNERS AND 60% STUDENTS WHO QUALIFY FOR THE FEDERAL FREE AND REDUCED LUNCH PROGRAM. WE SERVE STUDENTS WITH ALL TYPES OF DISABILITIES - AUTISM, SPEECH AND LANGUAGE IMPAIRMENTS, DOWN SYNDROME, DEVELOPMENTAL DELAYS, HEARING IMPAIRMENT, GENETIC DISORDERS AND PHYSICAL DISABILITIES - IN INCLUSIVE OR A SMALLER HIGH LEVEL SPECIAL EDUCATION SETTING. WE PROVIDE COMPREHENSIVE EDUCATIONAL AND DEVELOPMENTAL SERVICES FOR ALL YOUNG CHILDREN AND EARLY INTERVENTION TO CHILDREN WITH SPECIAL NEEDS. OUR CURRENT ENROLLMENT IS 86 STUDENTS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FIN 48 FOOTNOTE FORM 990, SCHEDULE D, PART X THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION BY THE IRS. THE SCHOOL ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FASB ASC 740 HAD NO IMPACT ON THE SCHOOL'S AUDITED FINANCIAL STATEMENTS. THE SCHOOL DOES NOT BELIEVE THEIR FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL IS A PUBLIC CHARTER SCHOOL FREE OF CHARGE TO ALL STUDENTS WHO RESIDE IN THE DISTRICT OF COLUMBIA. ADMISSIONS ARE CONDUCTED IN ACCORDANCE WITH DISTRICT LAW AND ANY ELIGIBLE CHILD APPLYING IN ACCORDANCE WITH THE LAW WILL BE ADMITTED.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE ORGANIZATION IS A PUBLICLY-FUNDED INDEPENDENT CHARTER SCHOOL THAT IS PAID TUITION BY THE DISTRICT OF COLUMBIA GOVERNMENT USING A WEIGHTED STUDENT FORMULA. FAMILIES OF CHILDREN MEETING RESIDENCY REQUIREMENTS DO NOT PAY ANY TUITION.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CEASED CONDUCTING EARLY READING FIRST FEDERAL AWARD IN 2009.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT IN COLLABORATION WITH THE SCHOOL'S DIRECTOR AND THE COMPLETED RETURN IS PROVIDED TO THE BOARD TREASURER FOR REVIEW PRIOR TO FILING AND TO ALL OTHER BOARD MEMBERS UPON FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR THE SCHOOL'S DIRECTOR IS APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SCHOOL MAKES ITS APPLICATION FOR EXEMPTION AVAILABLE UPON REQUEST AND ITS FORMS 990 ARE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ALSO FILED WITH THE DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOL BOARD.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange01
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DC
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101250 TAYLOR STREET NW
IRS990/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020011
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02025450515
IRS990/TotalAssets/BOY0699251
IRS990/TotalAssetsBOY0699251
IRS990/TotalAssets/EOY0599665
IRS990/TotalAssetsEOY0599665
IRS990/TotalCompGT150K00
IRS990/TotalContributions01883799
IRS990/TotalExpensesCurrentYear01960197
IRS990/TotalExpensesPriorYear02010963
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0352696
IRS990/TotalFunctionalExpenses/ProgramServices01607501
IRS990/TotalFunctionalExpenses/Total01960197
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0457702
IRS990/TotalLiabilitiesBOY0457702
IRS990/TotalLiabilities/EOY0332677
IRS990/TotalLiabilitiesEOY0332677
IRS990/TotalLiabNetAssetsFundBalances/BOY0699251
IRS990/TotalLiabNetAssetsFundBalances/EOY0599665
IRS990/TotalNbrEmployees038
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0241549

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$33.0$17.5$15.5$16.8$13.0$3.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.09$11.4$13.5$12.9$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.34$10.9$15.2$11.3$3.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$2.45$6.96$14.1$11.6$2.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.48$4.46$13.5$12.0$1.44
2018Summary only. Only limited summary data is available for this year.$4.27$1.25$3.02$11.8$11.0$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.09$2.23$9.93$9.81$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.69$2.11$8.93$8.28$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.90$1.44$1.46$7.31$7.00$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.61$1.14$5.38$4.94$0.44
2013Summary only. Only limited summary data is available for this year.$1.12$0.42$0.70$3.80$3.40$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.30$0.30$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.33$0.27$1.96
Peer Organizations

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