Civic Intelligence

Bridge Elementary

990 • Fiscal year 2021 • EIN 83-3548280

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 26, 2022

4824 S Midland DrRoy, UT 84067

(801) 499-5180

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

2.82x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

28th percentile

2.4%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

100th percentile

6235%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

865%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$12,740,619

Up $12,539,511 (+6235%) from 2020

Net Assets

Down

-$21,266

Down $190,801 (-113%) from 2020

Liabilities

Up

$12,761,885

Up $12,730,312 (+40320%) from 2020

Revenue

Up

$4,533,271

Up $4,063,449 (+865%) from 2020

Expenses

Up

$4,424,072

Up $4,123,785 (+1373%) from 2020

Net Income

Down

$109,199

Down $60,336 (-36%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $201,108Liabilities 2020: $31,573Net Assets 2020: $169,5352020Assets 2021: $12,740,619Liabilities 2021: $12,761,885Net Assets 2021: -$21,2662021Assets 2022: $14,527,888Liabilities 2022: $15,020,969Net Assets 2022: -$493,0812022Assets 2023: $14,316,687Liabilities 2023: $14,386,359Net Assets 2023: -$69,6722023Assets 2024: $14,484,345Liabilities 2024: $14,044,498Net Assets 2024: $439,8472024Assets 2025: $14,573,044Liabilities 2025: $13,723,382Net Assets 2025: $849,6622025

Highlighted filing

2021

Assets$12,740,619
Liabilities$12,761,885
Net Assets-$21,266

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $469,822Expenses 2020: $300,287Net Income 2020: $169,5352020Revenue 2021: $4,533,271Expenses 2021: $4,424,072Net Income 2021: $109,1992021Revenue 2022: $4,941,482Expenses 2022: $5,413,297Net Income 2022: -$471,8152022Revenue 2023: $5,408,372Expenses 2023: $4,984,963Net Income 2023: $423,4092023Revenue 2024: $6,227,424Expenses 2024: $5,717,905Net Income 2024: $509,5192024Revenue 2025: $6,781,844Expenses 2025: $6,372,029Net Income 2025: $409,8152025

Highlighted filing

2021

Revenue$4,533,271
Expenses$4,424,072
Net Income$109,199
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.1
Gross Receipts
$4,533,271
Mission and Program Overview

Mission

Provide students with a personalized learning expereince and empower them to take personal ownership and accountability for their own academic performance.

The education of students grades k-6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$12,156,146▲ $12,156,146
Cash and Non-Interest-Bearing Accounts$193,448$348,480▲ $155,032
Accounts Receivable$7,660$229,897▲ $222,237
Rtn Earn Endowment Incm Other Fnds$0$173,364▲ $173,364
Prepaid Expenses and Deferred Charges-$6,096-
Cap Stk Tr Prin Current Funds$169,535$-87,307▼ $256,842
Pd in Cap Srpls Land Bldg Eqp Fund$0$-107,323▼ $107,323
Total Assets$201,108$12,740,619▲ $12,539,511
Liabilities
Other Liabilities$0$12,505,857▲ $12,505,857
Accounts Payable and Accrued Expenses$31,573$256,028▲ $224,455
Total Liabilities$31,573$12,761,885▲ $12,730,312
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,535$-21,266▼ $190,801
Total Liabilities and Net Assets / Fund Balance$201,108$12,740,619▲ $12,539,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,559,762$273,088-
Land$1,306,800--
Equipment$289,584$30,979-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shirley AtkinsonBoard President
Brittani BrownBoard Member
Howard StephensonBoard Member
Kari FredricksonBoard Member
Matt MouritsenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica WestManagement Services290 N FLINT STREET, Kaysville, UT 84037$185,200
Revenue and Support

Revenue Composition

Contributions and Grants
$4,441,693
Program Service Revenue
$91,578
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$109,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,533,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,533,271
Total Revenue per Form 990
$4,533,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,424,072
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
Interest$754,313--$754,313
Fees for Services Other$235,447$218,895-$454,342
Depreciation Depletion$304,068--$304,068
Other Expenses$116,084$20,151-$136,235
All Other Expenses$96,534$29,979-$126,513
Insurance$15,407--$15,407
Total Functional Expenses$3,960,258$463,814$0$4,424,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,424,072
Total Expenses per Audited Statements$4,424,072
Total Expenses per Form 990$4,424,072
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Capital Lease$12,505,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The tax return is reviewed by the board, compared with the audited financial statements, then signed and submitted to the irs.

Form 990, Part VI, Section B, Line 12C

Conflicts of interest, if any, are discussed at monthly board meetings.

Form 990, Part VI, Section B, Line 15A

School principal's salary is determined by the board based on experience and salaries at similarly sized charter schools.

Form 990, Part VI, Section C, Line 19

Documents required to be available for public inspection are available to the public upon request during the organization's business hours.

Filing and Contact Details

Filer

Filer Name
Bridge Elementary
EIN
83-3548280
Phone
8014995180
Address
4824 S MIDLAND DR, ROY, UT 84067

Signing Officer

Name
Shirley Atkinson
Title
Board President
Phone
8014995180
Signed
2022-01-26

Organization Details

Principal Officer
Shirley Atkinson
Formed
2019
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

All payroll and payroll related expenses are paid by helpside inc. (ein 84-1374112). As such, helpside inc. Submits payroll tax filings under their employer tax identification number for all withholding and payroll activity.

Form 990, Part IX, Line 11G

Purchased professional services: program service expenses 187,582. Management and general expenses 211,252. Fundraising expenses 0. Total expenses 398,834. Other purchased services: program service expenses 47,865. Management and general expenses 7,643. Fundraising expenses 0. Total expenses 55,508.

Form 990, Part XII, Line 2C

The board of directors votes on an audit committee. Committee members are reviewed annually and modified as needed.

Form 990, Part XII, Line 2C

The board of directors acts as an oversight committee for the independent auditors.

Raw XML Appendix366 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031573
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0256028
IRS990/AccountsReceivableGrp/BOYAmt07660
IRS990/AccountsReceivableGrp/EOYAmt0229897
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE EDUCATION OF STUDENTS GRADES K-6.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029979
IRS990/AllOtherExpensesGrp/ProgramServicesAmt096534
IRS990/AllOtherExpensesGrp/TotalAmt0126513
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRAD A TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum08014449378
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0290 NORTH FLINT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAYSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084037
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0169535
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-87307
IRS990/CashNonInterestBearingGrp/BOYAmt0193448
IRS990/CashNonInterestBearingGrp/EOYAmt0348480
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0185200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0290 N FLINT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KAYSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084037
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ACADEMICA WEST
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04441693
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04424072
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt091578
IRS990/CYRevenuesLessExpensesAmt0109199
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04424072
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04533271
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0304068
IRS990/DepreciationDepletionGrp/TotalAmt0304068
IRS990/Desc0BRIDGE ELEMENTARY INCORPORATES A PERSONALIZED LEARNING MODEL THAT DEEPENS AND ACCELERATES STUDENT LEARNING BY TAILORING INSTRUCTION TO AN INDIVIDUAL'S NEEDS, APPROACHES THAT OFFER A VARIETY OF LEARNING EXPERIENCES, AND TEACHERS WHO PLAY AN ITEGRAL ROLE BY MANAGING THE LEARNING ENVIRONMENT, LEADING INSTRUCTION AND GUIDING STUDENTS TO TAKE OWNERSHIP OF THEIR LEARNING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03960258
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0218895
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0235447
IRS990/FeesForServicesOtherGrp/TotalAmt0454342
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KARI FREDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRITTANI BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT MOURITSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD STEPHENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04441693
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04533271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015407
IRS990/InsuranceGrp/TotalAmt015407
IRS990/InterestGrp/ProgramServicesAmt0754313
IRS990/InterestGrp/TotalAmt0754313
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012156146
IRS990/LandBldgEquipCostOrOtherBssAmt012460213
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE STUDENTS WITH A PERSONALIZED LEARNING EXPEREINCE AND EMPOWER THEM TO TAKE PERSONAL OWNERSHIP AND ACCOUNTABILITY FOR THEIR OWN ACADEMIC PERFORMANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0169535
IRS990/NetAssetsOrFundBalancesEOYAmt0-21266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE WAGES
IRS990/OtherExpensesGrp/Desc1SCHOOL LUNCH FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220151
IRS990/OtherExpensesGrp/ProgramServicesAmt01905438
IRS990/OtherExpensesGrp/ProgramServicesAmt1294426
IRS990/OtherExpensesGrp/ProgramServicesAmt2238541
IRS990/OtherExpensesGrp/ProgramServicesAmt3116084
IRS990/OtherExpensesGrp/TotalAmt02092136
IRS990/OtherExpensesGrp/TotalAmt1294426
IRS990/OtherExpensesGrp/TotalAmt2246632
IRS990/OtherExpensesGrp/TotalAmt3136235
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012505857
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-107323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06096
IRS990/PrincipalOfficerNm0SHIRLEY ATKINSON
IRS990/PriorPeriodAdjustmentsAmt0-300000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0300287
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03322
IRS990/PYRevenuesLessExpensesAmt0169535
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0300287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469822
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0109199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091578
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0173364
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010559762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273088
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010832850
IRS990ScheduleD/EquipmentGrp/BookValueAmt0289584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030979
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0320563
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04424072
IRS990ScheduleD/LandGrp/BookValueAmt01306800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01306800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012505857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04533271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012156146
IRS990ScheduleD/TotalExpensesPerForm990Amt04424072
IRS990ScheduleD/TotalLiabilityAmt012505857
IRS990ScheduleD/TotalRevenuePerForm990Amt04533271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04533271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04424072
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A STATE FUNDED CHARTER SCHOOL AND THUS FOLLOWS ALL FEDERAL AND STATE NONDISCRIMINATION POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS STATE FUNDED AND DOES NOT SOLICIT DONATIONS OR CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PAYROLL AND PAYROLL RELATED EXPENSES ARE PAID BY HELPSIDE INC. (EIN 84-1374112). AS SUCH, HELPSIDE INC. SUBMITS PAYROLL TAX FILINGS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER FOR ALL WITHHOLDING AND PAYROLL ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE BOARD, COMPARED WITH THE AUDITED FINANCIAL STATEMENTS, THEN SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL PRINCIPAL'S SALARY IS DETERMINED BY THE BOARD BASED ON EXPERIENCE AND SALARIES AT SIMILARLY SIZED CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE ORGANIZATION'S BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PURCHASED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 187,582. MANAGEMENT AND GENERAL EXPENSES 211,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 398,834. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 47,865. MANAGEMENT AND GENERAL EXPENSES 7,643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS VOTES ON AN AUDIT COMMITTEE. COMMITTEE MEMBERS ARE REVIEWED ANNUALLY AND MODIFIED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS ACTS AS AN OVERSIGHT COMMITTEE FOR THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0201108
IRS990/TotalAssetsEOYAmt012740619
IRS990/TotalAssetsGrp/BOYAmt0201108
IRS990/TotalAssetsGrp/EOYAmt012740619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04441693
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0463814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03960258
IRS990/TotalFunctionalExpensesGrp/TotalAmt04424072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031573
IRS990/TotalLiabilitiesEOYAmt012761885
IRS990/TotalLiabilitiesGrp/BOYAmt031573
IRS990/TotalLiabilitiesGrp/EOYAmt012761885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03960258
IRS990/TotalProgramServiceRevenueAmt091578
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04533271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012740619
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04824 S MIDLAND DR
IRS990/USAddress/CityNm0ROY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084067
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.BRIDGECHARTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY ATKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014995180
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGE ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0833548280
ReturnHeader/Filer/PhoneNum08014995180
ReturnHeader/Filer/USAddress/AddressLine1Txt04824 S MIDLAND DR
ReturnHeader/Filer/USAddress/CityNm0ROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084067
ReturnHeader/ReturnTs02022-01-26T17:51:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ATKINSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings