Civic Intelligence

The Bridge House

990 • Fiscal year 2022 • EIN 74-3094189

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

7415 Indiana AvenueLittle Rock, AR 72207

(501) 615-8720

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.19x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

90th percentile

94%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$1,090,642

Up $81,653 (+8.1%) from 2021

Net Assets

Up

$969,042

Up $85,653 (+9.7%) from 2021

Liabilities

Down

$121,600

Down $4,000 (-3.2%) from 2021

Revenue

Up

$101,873

Up $49,431 (+94%) from 2021

Expenses

Up

$16,218

Up $5,495 (+51%) from 2021

Net Income

Up

$85,655

Up $43,936 (+105%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $895,126Liabilities 2011: $181,666Net Assets 2011: $713,4602011Assets 2012: $896,099Liabilities 2012: $154,361Net Assets 2012: $741,7382012Assets 2013: $872,627Liabilities 2013: $130,574Net Assets 2013: $742,0532013Assets 2014: $858,035Liabilities 2014: $117,360Net Assets 2014: $740,6752014Assets 2015: $864,710Liabilities 2015: $117,619Net Assets 2015: $747,0912015Assets 2016: $878,149Liabilities 2016: $110,550Net Assets 2016: $767,5992016Assets 2017: $874,626Liabilities 2017: $98,792Net Assets 2017: $775,8342017Assets 2018: $862,933Liabilities 2018: $85,400Net Assets 2018: $777,5332018Assets 2019: $999,962Liabilities 2019: $136,550Net Assets 2019: $863,4122019Assets 2020: $978,917Liabilities 2020: $137,248Net Assets 2020: $841,6692020Assets 2021: $1,008,989Liabilities 2021: $125,600Net Assets 2021: $883,3892021Assets 2022: $1,090,642Liabilities 2022: $121,600Net Assets 2022: $969,0422022Assets 2023: $1,145,724Liabilities 2023: $112,000Net Assets 2023: $1,033,7242023Assets 2024: $1,162,011Liabilities 2024: $102,400Net Assets 2024: $1,059,6112024

Highlighted filing

2022

Assets$1,090,642
Liabilities$121,600
Net Assets$969,042

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $64,632Expenses 2011: $57,291Net Income 2011: $7,3412011Revenue 2012: $81,831Expenses 2012: $54,553Net Income 2012: $27,2782012Revenue 2013: $27,042Expenses 2013: $26,726Net Income 2013: $3162013Revenue 2014: $18,268Expenses 2014: $19,646Net Income 2014: -$1,3782014Revenue 2015: $31,404Expenses 2015: $24,988Net Income 2015: $6,4162015Revenue 2016: $52,572Expenses 2016: $40,531Net Income 2016: $12,0412016Revenue 2017: $44,751Expenses 2017: $36,515Net Income 2017: $8,2362017Revenue 2018: $35,855Expenses 2018: $34,091Net Income 2018: $1,7642018Revenue 2019: $123,432Expenses 2019: $37,553Net Income 2019: $85,8792019Revenue 2020: -$11,098Expenses 2020: $10,645Net Income 2020: -$21,7432020Revenue 2021: $52,442Expenses 2021: $10,723Net Income 2021: $41,7192021Revenue 2022: $101,873Expenses 2022: $16,218Net Income 2022: $85,6552022Revenue 2023: $91,531Expenses 2023: $26,849Net Income 2023: $64,6822023Revenue 2024: $57,489Expenses 2024: $28,799Net Income 2024: $28,6902024

Highlighted filing

2022

Revenue$101,873
Expenses$16,218
Net Income$85,655
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$165,286
Mission and Program Overview

Mission

To provide instruction to the mature adult population of central arkansas for the purpose of developing, improving and maintaining their mental capabilities of memory and logic through their senior years.

The organization provides instruction to the mature adult population of central arkansas for the purpose of developing, improving and maintaining their mental capabilities of memory and logic through their senior years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$883,389$969,042▲ $85,653
Land, Buildings, and Equipment, Net$815,087$788,290▼ $26,797
Savings and Temporary Cash Investments$181,270$281,739▲ $100,469
Cash and Non-Interest-Bearing Accounts$12,220$16,897▲ $4,677
Accounts Receivable$96$3,400▲ $3,304
Total Assets$1,008,989$1,090,642▲ $81,653
Other Assets Total$316$316→ $0
Liabilities
Other Liabilities$125,600$121,600▼ $4,000
Total Liabilities$125,600$121,600▼ $4,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$883,389$969,042▲ $85,653
Total Liabilities and Net Assets / Fund Balance$1,008,989$1,090,642▲ $81,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,379$222,157$600,536
Land$325,851-$325,851
Leasehold Improvements$80,522$55,052$135,574
Equipment$3,538$92,955$96,493
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diane LordPresident
Alex ZacnyDirector
Anna HaydenDirector
April CookDirector
Darrell BerryDirector
Fran CockcroftDirector
Jane TeedDirector
Jim HathawayDirector
Marilyn LyonsDirector
Mary HudsonDirector
Mindy MorrellDirector
Debbie BarronSecretary
Karen ProetzTreasurer
Richard KalbrennerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,428
Program Service Revenue
$9,305
Investment Income
$153
Other Revenue
$-13,013
All Other Contributions
$55,100
Change in Net Assets
$85,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$2,358-$2,358
Office Expenses-$1,596-$1,596
Advertising-$1,531-$1,531
Other Expenses$841--$841
Total Functional Expenses$10,733$5,485$0$16,218
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
N/p Lrdbc$121,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Return is reviewed by the organization's treasurer and tax preparer prior to filing.

Form 990, Page 6, Part VI, Line 19

Copies of this return are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Bridge House
EIN
74-3094189
Address
7415 INDIANA AVENUE, LITTLE ROCK, AR 72207
Doing Business As
Curtis Finch Bridge House

Signing Officer

Name
Diane Lord
Title
President
Signed
2023-11-06

Organization Details

Principal Officer
Diane Lord
Formed
2003
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Robert Frazier Acct & Consulting LLC
Address
415 N MCKINLEY ST STE 1100, LITTLE ROCK, AR 72205
Preparer
Kaye Stanley
Phone
5016660900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference -2

Raw XML AppendixShowing 400 of 406 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/AccountsReceivableGrp/BOYAmt096
IRS990/AccountsReceivableGrp/EOYAmt03400
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES INSTRUCTION TO THE MATURE ADULT POPULATION OF CENTRAL ARKANSAS FOR THE PURPOSE OF DEVELOPING, IMPROVING AND MAINTAINING THEIR MENTAL CAPABILITIES OF MEMORY AND LOGIC THROUGH THEIR SENIOR YEARS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01531
IRS990/AdvertisingGrp/TotalAmt01531
IRS990/AllOtherContributionsAmt055100
IRS990/BooksInCareOfDetail/PersonNm0KAREN PROETZ
IRS990/BooksInCareOfDetail/PhoneNum05016158720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07415 INDIANA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012220
IRS990/CashNonInterestBearingGrp/EOYAmt016897
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105428
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0153
IRS990/CYOtherExpensesAmt016218
IRS990/CYOtherRevenueAmt0-13013
IRS990/CYProgramServiceRevenueAmt09305
IRS990/CYRevenuesLessExpensesAmt085655
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016218
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101873
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02358
IRS990/DepreciationDepletionGrp/TotalAmt02358
IRS990/Desc0THE ORGANIZATION'S ONLY PROGRAM SERVICE IS TO PROVIDE FORMAL TRAINING COURSES, INFORMAL INSTRUCTION, MENTOR-GUIDANCE AND PRACTICE OF COMPETITIVE CONTRACT BRIDGE FOR THE PURPOSE OF IMPROVEMENT OF MENTAL AGILITY DURING THE SENIOR YEARS OF CITIZENS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CURTIS FINCH BRIDGE HOUSE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010733
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRELL BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2FRAN COCKCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm3APRIL COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM HATHAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNA HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD KALBRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE LORD
IRS990/Form990PartVIISectionAGrp/PersonNm9MARILYN LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm10MINDY MORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN PROETZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE TEED
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEX ZACNY
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt050328
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0165286
IRS990/GrossRentsGrp/RealAmt050400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0370164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0815087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0788290
IRS990/LandBldgEquipCostOrOtherBssAmt01158454
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt063413
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INSTRUCTION TO THE MATURE ADULT POPULATION OF CENTRAL ARKANSAS FOR THE PURPOSE OF DEVELOPING, IMPROVING AND MAINTAINING THEIR MENTAL CAPABILITIES OF MEMORY AND LOGIC THROUGH THEIR SENIOR YEARS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0883389
IRS990/NetAssetsOrFundBalancesEOYAmt0969042
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-13013
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13013
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01596
IRS990/OfficeExpensesGrp/TotalAmt01596
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0316
IRS990/OtherAssetsTotalGrp/EOYAmt0316
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0CONTRACT INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt09892
IRS990/OtherExpensesGrp/ProgramServicesAmt1841
IRS990/OtherExpensesGrp/TotalAmt09892
IRS990/OtherExpensesGrp/TotalAmt1841
IRS990/OtherLiabilitiesGrp/BOYAmt0125600
IRS990/OtherLiabilitiesGrp/EOYAmt0121600
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANE LORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt010723
IRS990/PYOtherRevenueAmt0-27738
IRS990/PYProgramServiceRevenueAmt03064
IRS990/PYRevenuesLessExpensesAmt041719
IRS990/PYTotalExpensesAmt010723
IRS990/PYTotalRevenueAmt052442
IRS990/ReconcilationRevenueExpnssAmt085655
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-13013
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0883389
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0969042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281739
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0-23,881
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THIS ITEM IS AN ANNUAL COMPILATION OF EDUCATION RELATED REVENUE:STUDENT TUITION, SUBSIDIES OF ADVERTISING COSTS, AND REVENUE FROM THE USE OF OUR FACILITY FOR THE PRACTICE OF SKILLS GAINED IN THE FORMAL EDUCATION PROGRAMS. THE YEARS 2020 AND 2021 WERE OUTLIERS BECAUSE THE COVID-19 PANDEMIC LIMITED EDUCATIONAL OPERATIONS. MUCH EDUCATION WAS PROVIDED ONLINE WITH NO FEES CHARGED TO STUDENTS AND NO COMPENSATION PROVIDED TO INSTRUCTORS. EVERYTHING WAS ON A VOLUNTEER BASIS. THE PRACTICE FACILITY INCURRED NORMAL COSTS, BUT THERE WAS NO REVENUE TO OFFSET THESE COSTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-3555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-24674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-25376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-23881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94390
IRS990ScheduleA/PublicSupportTotal170Amt0222374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222374
IRS990ScheduleA/TotalSupportAmt0202507
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0378379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600536
IRS990ScheduleD/EquipmentGrp/BookValueAmt03538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096493
IRS990ScheduleD/LandGrp/BookValueAmt0325851
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325851
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P LRDBC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0788290
IRS990ScheduleD/TotalLiabilityAmt0121600
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL ADVERTISING AND SOLICITATION OF STUDENTS INCLUDES STATEMENTS ABOUT THE NONDISCRIMINATION POLICIES OF THE ORGANIZATION. ALL PRINTED INFORMATION ALSO CONTAINS THESE STATEMENTS. THE POLICIES ARE DISCUSSED WITH INSTRUCTORS AND OTHERS INVOLVED WITH THE SOLICIATION OF STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCEPTS ALL STUDENTS FOR ALL CLASSES. THERE ARE NO EXCLUSIONS OF ANY KIND, SO THERE IS NO NEED TO KEEP RECORDS OF RACE. NO ONE IS EXCLUDED FOR ANY REASON.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY THE ORGANIZATION'S TREASURER AND TAX PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THIS RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01008989
IRS990/TotalAssetsEOYAmt01090642
IRS990/TotalAssetsGrp/BOYAmt01008989
IRS990/TotalAssetsGrp/EOYAmt01090642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105428
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010733
IRS990/TotalFunctionalExpensesGrp/TotalAmt016218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125600
IRS990/TotalLiabilitiesEOYAmt0121600
IRS990/TotalLiabilitiesGrp/BOYAmt0125600
IRS990/TotalLiabilitiesGrp/EOYAmt0121600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0883389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0969042
IRS990/TotalProgramServiceExpensesAmt010733
IRS990/TotalProgramServiceRevenueAmt09305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01008989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01090642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02214 COUNTRY CLUB LANE
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072207
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0BRIDGEWEBS.COM/THEBRIDGEHOUSELITTLEROC
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE LORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRIDGE HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0743094189
ReturnHeader/Filer/USAddress/AddressLine1Txt07415 INDIANA AVENUE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851987585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT FRAZIER ACCT & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 N MCKINLEY ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05016660900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYE STANLEY
ReturnHeader/ReturnTs02023-11-11T18:44:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.06$0.06$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.03$0.09$0.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$0.10$0.02$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.88$0.05$0.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$0.01$0.01$0.02
2019Summary only. Only limited summary data is available for this year.$1.00$0.14$0.86$0.12$0.04$0.09
2018Summary only. Only limited summary data is available for this year.$0.86$0.09$0.78$0.04$0.03$0.00
2017Summary only. Only limited summary data is available for this year.$0.87$0.10$0.78$0.04$0.04$0.01
2016Summary only. Only limited summary data is available for this year.$0.88$0.11$0.77$0.05$0.04$0.01
2015Summary only. Only limited summary data is available for this year.$0.86$0.12$0.75$0.03$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.86$0.12$0.74$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.87$0.13$0.74$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.90$0.15$0.74$0.08$0.05$0.03
2011Summary only. Only limited summary data is available for this year.$0.90$0.18$0.71$0.06$0.06$0.01