Civic Intelligence

Across the Bridge Foundation DBA Downtown College Preparatory

990 • Fiscal year 2018 • EIN 77-0517240

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.DCP.ORG

View Organization Page

1400 Parkmoor AveSan Jose, CA 95126

(408) 271-8120

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$221,666

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,862,532

Up $2,051,125 (+35%) from 2017

Net Assets

Up

$5,154,223

Up $692,872 (+16%) from 2017

Liabilities

Up

$2,708,309

Up $1,358,253 (+101%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Up

$22,469,656

Up $3,732,844 (+20%) from 2017

Expenses

Up

$21,776,784

Up $4,411,556 (+25%) from 2017

Net Income

Down

$692,872

Down $678,712 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0Assets 2011: $2,803,855Liabilities 2011: $1,195,613Net Assets 2011: $1,608,2422011Assets 2012: $3,124,381Liabilities 2012: $845,899Net Assets 2012: $2,278,4822012Assets 2013: $3,241,439Liabilities 2013: $872,683Net Assets 2013: $2,368,7562013Assets 2014: $3,426,774Liabilities 2014: $1,093,079Net Assets 2014: $2,333,6952014Assets 2015: $3,205,324Liabilities 2015: $1,033,197Net Assets 2015: $2,172,1272015Assets 2016: $4,180,611Liabilities 2016: $1,090,844Net Assets 2016: $3,089,7672016Assets 2017: $5,811,407Liabilities 2017: $1,350,056Net Assets 2017: $4,461,3512017Assets 2018: $7,862,532Liabilities 2018: $2,708,309Net Assets 2018: $5,154,2232018Assets 2019: $11,036,708Liabilities 2019: $2,943,740Net Assets 2019: $8,092,9682019Assets 2020: $13,294,578Liabilities 2020: $4,952,660Net Assets 2020: $8,341,9182020Assets 2021: $21,480,641Liabilities 2021: $12,184,464Net Assets 2021: $9,296,1772021Assets 2022: $14,731,286Liabilities 2022: $4,534,832Net Assets 2022: $10,196,4542022Assets 2023: $19,227,838Liabilities 2023: $4,881,261Net Assets 2023: $14,346,5772023Assets 2024: $9,617,689Liabilities 2024: $1,024,627Net Assets 2024: $8,593,0622024

Highlighted filing

2018

Assets$7,862,532
Liabilities$2,708,309
Net Assets$5,154,223
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $5,238,521Expenses 2011: $4,831,834Net Income 2011: $406,6872011Expenses 2012: $5,446,4832012Expenses 2013: $5,899,6072013Revenue 2014: $7,991,202Expenses 2014: $8,026,263Net Income 2014: -$35,0612014Revenue 2015: $9,894,890Expenses 2015: $10,056,458Net Income 2015: -$161,5682015Revenue 2016: $13,561,534Expenses 2016: $12,643,894Net Income 2016: $917,6402016Revenue 2017: $18,736,812Expenses 2017: $17,365,228Net Income 2017: $1,371,5842017Revenue 2018: $22,469,656Expenses 2018: $21,776,784Net Income 2018: $692,8722018Revenue 2019: $25,488,216Expenses 2019: $22,549,471Net Income 2019: $2,938,7452019Revenue 2020: $23,130,942Expenses 2020: $22,881,992Net Income 2020: $248,9502020Revenue 2021: $24,376,341Expenses 2021: $23,422,082Net Income 2021: $954,2592021Revenue 2022: $27,397,688Expenses 2022: $26,497,411Net Income 2022: $900,2772022Revenue 2023: $32,932,151Expenses 2023: $28,782,028Net Income 2023: $4,150,1232023Revenue 2024: $22,070,154Expenses 2024: $27,823,669Net Income 2024: -$5,753,5152024

Highlighted filing

2018

Revenue$22,469,656
Expenses$21,776,784
Net Income$692,872
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$22,469,656
Mission and Program Overview

Mission

To develop and manage college preparatory schools (grades 5-12) for students residing in and around san jose, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,409,388$3,204,829▲ $795,441
Accounts Receivable$2,490,285$2,665,309▲ $175,024
Land, Buildings, and Equipment, Net$706,761$1,843,815▲ $1,137,054
Prepaid Expenses and Deferred Charges$201,973$115,234▼ $86,739
Pledges and Grants Receivable$3,000$33,344▲ $30,344
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,811,407$7,862,532▲ $2,051,125
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$1,268,679$2,108,309▲ $839,630
Mortgage Notes Payable Secured by Investment Property-$600,000-
Deferred Revenue$81,377--
Total Liabilities$1,350,056$2,708,309▲ $1,358,253
Net Assets / Fund Balance
Unrestricted Net Assets$3,423,044$4,162,491▲ $739,447
Temporarily Rstr Net Assets$1,038,307$991,732▼ $46,575
Total Net Assets Fund Balance$4,461,351$5,154,223▲ $692,872
Total Liabilities and Net Assets / Fund Balance$5,811,407$7,862,532▲ $2,051,125

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$977,037$28,116$1,005,153
Equipment$171,456$572,820$744,276
Buildings$695,322-$695,322
Other Land Buildings-$61,712$61,712

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$27,096$180▲ $54-$27,330
2016$26,653$390▲ $53-$27,096
2015$26,282$330▲ $41-$26,653
2014$25,900$330▲ $52-$26,282
2013$25,514$335▲ $51-$25,900
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer AndaluzExecutive DirectorFT$190,518$31,148$221,666
Paula GallantControllerFT$153,070$28,925$181,995
Ruth SchriverChief Operating OfficerFT$143,208$35,051$178,259
Leticia Villa-gasconPrincipalFT$123,883$30,284$154,167
Andria Bengtson - PlasenciaPrincipalFT$112,037$30,516$142,553
Maria BaezaDirector Teach EffectFT$108,711$29,909$138,620
Pedro CuevasPrincipalFT$108,441$30,160$138,601
Lori HartmannAsst PrincipalFT$109,472$28,697$138,169
Joyce NobleDirector of OperationsFT$110,670$21,463$132,133

Board Members and Trustees

NameTitle
Sandra MollPresident
Don ImwalleDirector
John KoeplinDirector
Josue FuentesDirector
Kelli ParmleyDirector
Lisa ColeDirector
Marc KetzelDirector
Maria ArellanoDirector
Mary CurtisDirector
Miguel SalinasDirector
Michele BoltonSecretary
Kathleen YatesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Perfective Maintenance ServicesCustodial ServicesPO BOX 2444, Santa Clara, CA 95055$379,247
Revenue and Support

Revenue Composition

Contributions and Grants
$22,300,539
Program Service Revenue
$168,699
Investment Income
$418
Other Revenue
$0
All Other Contributions
$1,600,139
Change in Net Assets
$692,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,469,656
Total Revenue per Audited Statements
$22,469,656
Total Revenue per Form 990
$22,469,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,418,550
Other Expenses$8,216,125
Grants and Similar Amounts Paid$142,109
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,599,561$1,082,902-$12,682,463
Occupancy$2,720,111--$2,720,111
Current Officers, Directors, Trustees, and Key Employees$178,259$557,828-$736,087
Other Expenses$685,627$985,928-$685,627
All Other Expenses$441,553--$441,553
Travel$233,793--$233,793
Depreciation Depletion$124,749$25,287-$150,036
Grants to Domestic Individuals$142,109--$142,109
Fees for Services Management-$95,586-$95,586
Insurance-$90,955-$90,955
Fees for Services Legal-$47,485-$47,485
Fees for Services Accounting-$12,480-$12,480
Total Functional Expenses$18,878,333$2,898,451$0$21,776,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,776,784
Total Expenses per Audited Statements$21,776,784
Total Expenses per Form 990$21,776,784
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft copy of form 990 provided to a board member, treasurer, prior to filing. Comments/questions addressed prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members complete annual form 700.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board and management compare to similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Across the Bridge Foundation
EIN
77-0517240
Phone
4082718120
Address
1400 PARKMOOR AVE, SAN JOSE, CA 95126

Signing Officer

Name
Kathleen Yates
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
225
Volunteers
155

Preparer

Firm
Vavrinek Trine Day & Co LLP
Address
5000 Hopyard Road Suite 335, Pleasanton, CA 94588-3351
Preparer
Terri Montgomery
Phone
9257346600
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Designated use of endowment funds is for college scholarships program.”

Raw XML AppendixShowing 400 of 666 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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR TEACH EFFECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR OF OPERATIONS
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt020700400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0142109
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IRS990/GrossReceiptsAmt022469656
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt090955
IRS990/InsuranceGrp/TotalAmt090955
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0418
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt081
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IRS990/LandBldgEquipAccumDeprecAmt0662648
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01843815
IRS990/LandBldgEquipCostOrOtherBssAmt02506463
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP AND MANAGE COLLEGE PREPARATORY SCHOOLS (GRADES 5-12) FOR STUDENTS RESIDING IN AND AROUND SAN JOSE, CALIFORNIA.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt01386168
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IRS990/OtherExpensesGrp/ProgramServicesAmt2426
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IRS990/OtherExpensesGrp/TotalAmt11365977
IRS990/OtherExpensesGrp/TotalAmt2986354
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011599561
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER
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IRS990/ProgramServiceRevenueGrp/Desc4STUDENT BOOK PURCHASES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48597
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48597
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IRS990/PYContributionsGrantsAmt018590412
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IRS990/PYGrantsAndSimilarPaidAmt0109733

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,862,532
Liabilities
$2,708,309
Net assets
$5,154,223
Revenue
$22,469,656
Expenses
$21,776,784
Net income
$692,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$1.02$8.59$22.1$27.8$5.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$4.88$14.3$32.9$28.8$4.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$4.53$10.2$27.4$26.5$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$12.2$9.30$24.4$23.4$0.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$4.95$8.34$23.1$22.9$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$2.94$8.09$25.5$22.5$2.94
2018Detailed filing. Detailed filing data is available for this year.$7.86$2.71$5.15$22.5$21.8$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.35$4.46$18.7$17.4$1.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.09$3.09$13.6$12.6$0.92
2015Detailed filing. Detailed filing data is available for this year.$3.21$1.03$2.17$9.89$10.1$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.43$1.09$2.33$7.99$8.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.87$2.37$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.85$2.28$5.45
2011Summary only. Only limited summary data is available for this year.$2.80$1.20$1.61$5.24$4.83$0.41
Peer Organizations

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