Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 85-0448942
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$25,943
Up $7,110 (+38%) from 2010
Net Assets
Up$23,787
Up $7,184 (+43%) from 2010
Liabilities
Down$2,156
Down $74 (-3.3%) from 2010
Revenue
Down$113,544
Down $17,370 (-13%) from 2010
Expenses
Down$98,701
Down $20,056 (-17%) from 2010
Net Income
Up$14,843
Up $2,686 (+22%) from 2010
Educational Advising and College Counseling
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 11016 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 25886 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 95144 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 14843 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2559 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 113544 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 8944 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 8944 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 23787 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 23787 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7800 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO Box 952 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | Po Box 36 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO Box 1787 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO Box 818 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Taos |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | San Cristobal |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | El Prado |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Taos |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 87571 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 87564 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 87529 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 87571 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Rose Ann Castellini |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Leslie Mondragon Romero |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Bambi Sturbois |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Rebeca Romero Rainey |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 140 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 57 |
| IRS990EZ/OtherExpensesTotal | 0 | 8719 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Educational Advising and College Counseling |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The Organization has provided educational advising and college counseling for Taos area residents. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 54148 |
| IRS990EZ/ProgramServiceRevenue | 0 | 18400 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 79623 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2212 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2156 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 112 A Alexander Street |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Taos |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87571 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Bridges Project |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5757585074 |
| IRS990EZ/TotalAssets/BOY | 0 | 11156 |
| IRS990EZ/TotalAssets/EOY | 0 | 25943 |
| IRS990EZ/TotalExpenses | 0 | 98701 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 54148 |
| IRS990EZ/TotalRevenue | 0 | 113544 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.bridgesproject.org |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 42500 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 71500 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 55000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 53000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 43000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 265000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 95144 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 127469 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 93430 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 125350 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 64870 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 506263 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 13 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 18400 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5250 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 25650 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.44340 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.50180 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 266913 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 42500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 71500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 55000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 53000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 43000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 265000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 113544 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 132719 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 95430 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 125350 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 64870 |
| IRS990ScheduleA/Total509/Total | 0 | 531913 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 113544 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 132719 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 95430 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 125350 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 64883 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 531926 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $2212 Accounts Payable and Accrued Expenses - Ending $2156 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Furniture and Fixtures - Beginning $140 Furniture and Fixtures - Ending $57 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Bank charges $25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | License & fees $45 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Board expenses $55 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Fundraising & Outreach $113 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Donor/Volunteer Dev $188 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Program supplies $277 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Program Event Exp $535 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Design & Production $979 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Insurance $1641 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Depreciation $83 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Information Technology $2485 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Office Expenses $1757 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Advertising and Promotion $536 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 850448942 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Bridges Project for Education |
| ReturnHeader/Filer/NameControl | 0 | BRID |
| ReturnHeader/Filer/Phone | 0 | 5757585074 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | Box 308 |
| ReturnHeader/Filer/USAddress/City | 0 | Taos |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87571 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-01 |
| ReturnHeader/Officer/Name | 0 | Leslie Mondragon Romero |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CPA Southwest Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 800 Bond Box 3 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Taos |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 87571 |
| ReturnHeader/Preparer/Name | 0 | Douglas J Swinehart CPA |
| ReturnHeader/Preparer/Phone | 0 | 5757583731 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-07-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-06-01T11:22:10-07:00 |
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Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.