Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2014 • EIN 91-1930327
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$521,490
Up $174,766 (+50%) from 2013
Net Assets
Up$512,898
Up $166,174 (+48%) from 2013
Liabilities
Up$8,592
Up $8,592 from 2013
Revenue
Up$928,662
Up $144,150 (+18%) from 2013
Expenses
Up$762,488
Up $22,078 (+3.0%) from 2013
Net Income
Up$166,174
Up $122,072 (+277%) from 2013
The mission of Bridge the Gap College Prep is to provide comprehensive educational, social, and emotional support with the goal that every Marin City child completes high school and graduates from college.
The mission of Bridge the Gap College Prep is to provide comprehensive educational support for Marin City students with the goal that every Marin City student completes high school and graduates from college.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $312,391 | $505,516 | ▲ $193,125 |
| Land, Buildings, and Equipment, Net | $34,333 | $15,219 | ▼ $19,114 |
| Prepaid Expenses and Deferred Charges | - | $5 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | $346,724 | $521,490 | ▲ $174,766 |
| Other Assets Total | - | $750 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $8,592 | - |
| Total Liabilities | $0 | $8,592 | ▲ $8,592 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $346,724 | $462,898 | ▲ $116,174 |
| Temporarily Rstr Net Assets | - | $50,000 | - |
| Total Net Assets Fund Balance | $346,724 | $512,898 | ▲ $166,174 |
| Total Liabilities and Net Assets / Fund Balance | $346,724 | $521,490 | ▲ $174,766 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $41,196 | $41,196 |
| Equipment | $14,790 | $9,252 | $24,042 |
| Other Land Buildings | $429 | $641 | $1,070 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denise Brusseau | Exec Director | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Laura Cox | Board Chair |
| Ned Klingelhofer | President |
| Kevin Johnson | Vice Chair |
| Florence Williams | Director |
| Jon R Love | Director |
| Kathy J Williams | Director |
| Lori Shannon | Director |
| Paul Austin | Director |
| Sheryl Ott | Director |
| Jani Ross | Secretary |
| Kathy Jones | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $57,230 | Avg High/Low |
| Total Noncash Contributions | 4 | $57,230 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $555,919 |
| Other Expenses | $182,454 |
| Total Fundraising Expense | $125,454 |
| Professional Fundraising Fees | $21,615 |
| Grants and Similar Amounts Paid | $2,500 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $349,750 | $3,750 | $67,500 | $421,000 |
| Current Officers, Directors, Trustees, and Key Employees | $76,500 | $10,800 | $2,700 | $90,000 |
| Payroll Taxes | $36,833 | $1,348 | $6,738 | $44,919 |
| Occupancy | $35,883 | - | - | $35,883 |
| All Other Expenses | $9,606 | $8,248 | $5,187 | $23,041 |
| Fees for Services Professional Fundraising | - | - | $21,615 | $21,615 |
| Depreciation Depletion | $16,965 | $1,292 | $858 | $19,115 |
| Fees for Services Other | $4,460 | - | $11,317 | $15,777 |
| Insurance | $13,139 | $1,003 | $215 | $14,357 |
| Fees for Services Accounting | - | $10,873 | - | $10,873 |
| Advertising | - | - | $6,733 | $6,733 |
| Other Expenses | $5,316 | - | - | $5,316 |
| Office Expenses | - | $1,779 | $1,779 | $3,558 |
| Grants to Domestic Individuals | $2,500 | - | - | $2,500 |
| Travel | - | $812 | $812 | $1,624 |
| Conferences and Meetings | - | $465 | - | $465 |
| Total Functional Expenses | $596,664 | $40,370 | $125,454 | $762,488 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $55,141 |
| Fundraising Gross Income | $55,141 |
| Professional Fundraising Fees | $21,615 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $317,330 | $55,141 | $20,716 | $34,425 |
| Total Events | $317,330 | $55,141 | $55,141 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Tax returns are posted to a file accessible by all directors, and directors are requested to review the returns and either ask questions or suggest revisions.”
“Directors are required to sign an Annual Disclosure Statement affirming that (1) the person has received a copy of the Conflict of Interest Policy, (2) has read and understood the Policy, (3) has agreed to comply with the Policy, and (4) discloses any direct or indirect affiliations.”
“Chief Executive compensation was determined based on a comparable data analysis conducted by the Board Chair, and reviewed and affirmed by the independent Directors.”
“Governing documents, policies and financial statement disclosure would be considered upon request. No requests have been received.”
“OTHER PROGRAM SERVICES 4: Summer Program and other expenses not related to a specific program”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8592 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Bridge the Gap College Prep is to provide comprehensive educational support for Marin City students with the goal that every Marin City student completes high school and graduates from college. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6733 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6733 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 650353 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5187 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8248 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9606 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23041 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dana Mottweiler |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4152728711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 1390 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Sausalito |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94965 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 312391 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 505516 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 465 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 262189 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 928042 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 182454 |
| IRS990/CYOtherRevenueAmt | 0 | 620 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 166174 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 555919 |
| IRS990/CYTotalExpensesAmt | 0 | 762488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 125454 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 21615 |
| IRS990/CYTotalRevenueAmt | 0 | 928662 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 858 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1292 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16965 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19115 |
| IRS990/Desc | 0 | After School Expended Learning Day Program (ELD): Approximately 45 students, grades 1st-8th, participate in the ELD Program, an after school tutoring program with an emphasis on literacy and writing skills, math and homework support. Paid Teachers work with grade groups and provide subject specific skill building, homework completion support and promote college aspirations through grade appropriate curriculum. ELD teachers also serve as student advocates, partnering with the students' school teachers to determine the areas of focus which would help the students perform better at school. Regular weekly Volunteers serve as tutors and mentors to the students. One on One assistance is provided with both subject matter tutoring as well as homework completion. All students showed academic progress in at least one of the core subjects of Math or Language Arts. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 291096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10873 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10873 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11317 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4460 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15777 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 21615 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 21615 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Denise Brusseau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Laura Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jani Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kevin Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathy Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ned Klingelhofer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kathy J Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Florence Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Paul Austin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sheryl Ott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jon R Love |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lori Shannon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 262189 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55141 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55141 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 15500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 983803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 215 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13139 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14357 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51089 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66308 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Bridge the Gap College Prep is to provide comprehensive educational support for Marin City students with the goal that every Marin City student completes high school and graduates from college. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 346724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 512898 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 57230 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35883 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35883 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1779 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1779 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3558 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Healthy Snacks for Students |
| IRS990/OtherExpensesGrp/Desc | 1 | Student Transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | School Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Educational Materials |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5316 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29844 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9772 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6096 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5316 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance Proceeds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 620 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 620 |
| IRS990/OtherRevenueTotalAmt | 0 | 620 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 349750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 421000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6738 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1348 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44919 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5 |
| IRS990/PrincipalOfficerNm | 0 | Laura Cox |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | High School Program: New this year, our High School Program served 26 students in grades 9-12. The Program met 4 nights/week, Mon-Wed from 5:00-8:30 and Thursdays from 5:00-7:30. Three credentialed teachers provided subject specific instruction and homework support. Teachers are also students' advocates and communicate with school district teachers as well to work on their student's specific needs. Volunteer tutors provided one to one academic help and mentoring. 100% of the high school students who participated in our High School Program this year have graduated from high school, and all have gone on to either college or other post secondary academic pursuits. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 193214 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Evening Tutoring Program: This is our longest running program, serving 56 students, grades 1st-8th grade this past academic year. The evening program meets twice a week, and Volunteer Tutors provide one-on-one tutoring and mentoring for the students to assist with both subject matter work as well as homework. Volunteer tutors are matched with one student for the school year, and meet with their student one night each week. Two paid teachers are each responsible for a grade group of tutor/student pairs and provide tutor training and supplement the academic support provided to the student. Teachers are also students' advocates and communicate with school district teachers as well to help the tutor work on their student's specific needs. The grade groups for the Evening Program are K-4, and 5-8. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 65955 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 737115 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3142 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4897 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 181558 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 534838 |
| IRS990/PYTotalExpensesAmt | 0 | 740410 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 20872 |
| IRS990/PYTotalRevenueAmt | 0 | 784512 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 166174 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 983183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 782266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 668145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 444907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3226505 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 568 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 42500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 620 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 620 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2976899 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 249606 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 983183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 782266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 668145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 444907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3226505 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3227693 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14790 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9252 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24042 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41196 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 41196 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 429 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 641 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1070 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.