Civic Intelligence

Bridges Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 81-2772840

Jun 01, 2020 to May 31, 2021 • Filed on Nov 02, 2021

5205 S Soboba StGilbert, AZ 85298

(480) 272-5532

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

14th percentile

-37%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$40,206

Down $8,701 (-18%) from 2020

Net Assets

$40,206

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,501

Down $60,618 (-72%) from 2020

Expenses

Down

$32,202

Down $57,223 (-64%) from 2020

Net Income

Down

-$8,701

Down $3,395 (-64%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $19,761Liabilities 2017: $02017Assets 2018: $42,646Liabilities 2018: $02018Assets 2019: $54,213Net Assets 2019: $54,2132019Assets 2020: $48,907Liabilities 2020: $02020Assets 2021: $40,206Net Assets 2021: $40,2062021Assets 2022: $51,079Net Assets 2022: $51,0792022Assets 2023: $50,088Net Assets 2023: $50,0882023Assets 2024: $89,253Net Assets 2024: $89,2532024Assets 2025: $75,019Net Assets 2025: $75,0192025

Highlighted filing

2021

Assets$40,206
Liabilities-
Net Assets$40,206

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $93,720Expenses 2017: $73,959Net Income 2017: $19,7612017Revenue 2018: $100,338Expenses 2018: $77,453Net Income 2018: $22,8852018Revenue 2019: $102,643Expenses 2019: $91,076Net Income 2019: $11,5672019Revenue 2020: $84,119Expenses 2020: $89,425Net Income 2020: -$5,3062020Revenue 2021: $23,501Expenses 2021: $32,202Net Income 2021: -$8,7012021Revenue 2022: $103,289Expenses 2022: $92,416Net Income 2022: $10,8732022Revenue 2023: $66,112Expenses 2023: $67,103Net Income 2023: -$9912023Revenue 2024: $123,605Expenses 2024: $84,440Net Income 2024: $39,1652024Revenue 2025: $121,508Expenses 2025: $135,742Net Income 2025: -$14,2342025

Highlighted filing

2021

Revenue$23,501
Expenses$32,202
Net Income-$8,701
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$23,501
Mission and Program Overview

Mission

To promote educational, literacy, charitable purposes

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND CARRY ON EDUCATIONAL, LITERACY, AND CHARITABLE PURPOSES FOR THE BENEFIT OF BRIDGES ELEMENTARY SCHOOL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAELA LEWISPresidentPT$0--
AMY MOYERVice President Events-$0--
JENNIFER HAMILTONVice President Fundraising-$0--
CORI AMERSecretaryPT$0--
SARAH RIFFELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bridges Parent Teacher Organization
EIN
81-2772840
Phone
4802725532
Address
5205 S SOBOBA ST, GILBERT, AZ 85298

Signing Officer

Name
Sarah Riffell
Title
Officer
Signed
2021-11-02
Discuss with paid preparer
No

Preparer

Firm
Holcomb & Shreeve PC
Address
3050 E Irwin Ave, Mesa, AZ 85204
Preparer
Kristopher K Holcomb CPA
Phone
4809634234
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 384

Form 990-EZ, Part I, Line 16, Other Expenses

BANK CHARGES 13

Form 990-EZ, Part I, Line 16, Other Expenses

EDUCATION 17,336

Form 990-EZ, Part I, Line 16, Other Expenses

EVENT EXPENSE 2,038

Form 990-EZ, Part I, Line 16, Other Expenses

HOSPITALITY 7,994

Form 990-EZ, Part I, Line 16, Other Expenses

PRINCIPAL EXPENSE 743

Form 990-EZ, Part I, Line 16, Other Expenses

SOFTWARE 259

Form 990-EZ, Part I, Line 16, Other Expenses

WEBSITE 180

Form 990-EZ, Part I, Line 16, Other Expenses

LIBRARY 2,329

Form 990-EZ, Part I, Line 16, Other Expenses

TAXES AND LICENSES 10

Form 990-EZ, Part I, Line 16, Other Expenses

TEAM JERSEY 416

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILBERT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EDUCATIONAL, LITERACY, CHARITABLE PURPOSES
IRS990EZ/ProgramServiceRevenueAmt020132
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt023501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0373999
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION 17,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSE 2,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSPITALITY 7,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINCIPAL EXPENSE 743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTWARE 259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIBRARY 2,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES AND LICENSES 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEAM JERSEY 416
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0812772840
ReturnHeader/Filer/PhoneNum04802725532
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 E Irwin Ave
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-17
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ReturnHeader/ReturnTs02021-11-17T10:42:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
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ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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Filings