Civic Intelligence

The Bridge School

990 • Fiscal year 2017 • EIN 95-4068784

Aug 01, 2016 to Jul 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.BRIDGESCHOOL.ORG

View Organization Page

545 Eucalyptus AvenueHillsborough, CA 94010

(650) 696-7295

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$219,379

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$19,865,981

Up $3,133,478 (+19%) from 2016

Net Assets

Up

$19,692,690

Up $3,143,422 (+19%) from 2016

Liabilities

Down

$173,291

Down $9,944 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Up

$4,823,491

Up $1,783,949 (+59%) from 2016

Expenses

Up

$2,787,229

Up $53,872 (+2.0%) from 2016

Net Income

Up

$2,036,262

Up $1,730,077 (+565%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2011: $9,819,819Liabilities 2011: $267,222Net Assets 2011: $9,552,5972011Assets 2012: $12,727,303Liabilities 2012: $186,333Net Assets 2012: $12,540,9702012Assets 2013: $13,686,591Liabilities 2013: $202,845Net Assets 2013: $13,483,7462013Assets 2014: $15,399,990Liabilities 2014: $226,459Net Assets 2014: $15,173,5312014Assets 2015: $16,752,813Liabilities 2015: $210,597Net Assets 2015: $16,542,2162015Assets 2016: $16,732,503Liabilities 2016: $183,235Net Assets 2016: $16,549,2682016Assets 2017: $19,865,981Liabilities 2017: $173,291Net Assets 2017: $19,692,6902017Assets 2018: $20,545,186Liabilities 2018: $166,217Net Assets 2018: $20,378,9692018Assets 2019: $20,167,193Liabilities 2019: $207,973Net Assets 2019: $19,959,2202019Assets 2020: $23,566,229Liabilities 2020: $594,716Net Assets 2020: $22,971,5132020Assets 2021: $27,783,320Liabilities 2021: $212,916Net Assets 2021: $27,570,4042021Assets 2022: $23,132,774Liabilities 2022: $235,537Net Assets 2022: $22,897,2372022Assets 2023: $23,006,538Liabilities 2023: $591,486Net Assets 2023: $22,415,0522023Assets 2024: $23,642,312Liabilities 2024: $649,413Net Assets 2024: $22,992,8992024

Highlighted filing

2017

Assets$19,865,981
Liabilities$173,291
Net Assets$19,692,690
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $5,156,821Expenses 2011: $2,624,597Net Income 2011: $2,532,2242011Expenses 2012: $2,828,6992012Expenses 2013: $2,700,3032013Revenue 2014: $4,219,421Expenses 2014: $2,716,297Net Income 2014: $1,503,1242014Revenue 2015: $4,023,305Expenses 2015: $2,710,356Net Income 2015: $1,312,9492015Revenue 2016: $3,039,542Expenses 2016: $2,733,357Net Income 2016: $306,1852016Revenue 2017: $4,823,491Expenses 2017: $2,787,229Net Income 2017: $2,036,2622017Revenue 2018: $2,285,677Expenses 2018: $2,612,145Net Income 2018: -$326,4682018Revenue 2019: $2,334,037Expenses 2019: $2,743,274Net Income 2019: -$409,2372019Revenue 2020: $4,816,571Expenses 2020: $2,799,213Net Income 2020: $2,017,3582020Revenue 2021: $4,373,467Expenses 2021: $2,893,339Net Income 2021: $1,480,1282021Revenue 2022: $3,173,412Expenses 2022: $3,185,425Net Income 2022: -$12,0132022Revenue 2023: $1,405,802Expenses 2023: $3,453,217Net Income 2023: -$2,047,4152023Revenue 2024: $3,619,640Expenses 2024: $3,908,716Net Income 2024: -$289,0762024

Highlighted filing

2017

Revenue$4,823,491
Expenses$2,787,229
Net Income$2,036,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$6,163,620
Mission and Program Overview

Mission

Teaching and ensuring that children with severe speech and physical impairments achieve full participation in their communities through the use of assistive technology and the development, implementation and dissemination of innovative educational strategies.

To educate children with severe speech and physical impairments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,298,477$9,527,199▲ $1,228,722
Investments in Publicly Traded Securities$5,474,199$7,788,034▲ $2,313,835
Savings and Temporary Cash Investments$2,660,936$2,352,889▼ $308,047
Accounts Receivable$73,248$81,601▲ $8,353
Prepaid Expenses and Deferred Charges$77,155$74,719▼ $2,436
Cash and Non-Interest-Bearing Accounts$69,740$33,279▼ $36,461
Land, Buildings, and Equipment, Net$78,748$8,260▼ $70,488
Total Assets$16,732,503$19,865,981▲ $3,133,478
Liabilities
Accounts Payable and Accrued Expenses$183,235$173,291▼ $9,944
Total Liabilities$183,235$173,291▼ $9,944
Net Assets / Fund Balance
Unrestricted Net Assets$10,058,042$12,073,400▲ $2,015,358
Permanently Rstr Net Assets$5,058,967$5,678,390▲ $619,423
Temporarily Rstr Net Assets$1,432,259$1,940,900▲ $508,641
Total Net Assets Fund Balance$16,549,268$19,692,690▲ $3,143,422
Total Liabilities and Net Assets / Fund Balance$16,732,503$19,865,981▲ $3,133,478

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,010$1,822,976$1,823,986
Equipment$7,250$934,021$941,271
Other Securities$9,527,199--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,363,876$619,423▲ $550,200-$9,533,499
2015$7,952,100$477,234▼ $65,458-$8,363,876
2014$7,345,163$524,474▲ $82,463-$7,952,100
2013$6,765,482$185,791▲ $393,890-$7,345,163
2012$6,371,679$22,049▲ $371,754-$6,765,482
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Vicki CasellaExecutive DirectorFT$193,848$25,531$219,379
Sarah BaroodyEducation/transition DirectorFT$138,014$7,482$145,496

Board Members and Trustees

NameTitle
Margaret YoungPresident
Bryan BellMember
Elliot RobertsMember
Ernie CapobiancoMember
Frank Deruyter PhdMember
Sarah Blackstone PhdMember
Woody SessomsMember
Beth Foley PhdMember (thru 5/16/17)
Neil YoungMember (thru 9/12/16)
Steve AtkinsonSecretary
Brian MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,139,937
Program Service Revenue
$789,711
Investment Income
$467,060
Other Revenue
$2,426,783
All Other Contributions
$822,012
Change in Net Assets
$2,036,262

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$102,248Fair Market Value (FMV)
Total Noncash Contributions1$102,248-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,760,956
Revenue Not Reported on Financial Statements
$62,535
Revenue Not Reported on Form 990
$1,164,915
Total Revenue per Audited Statements
$5,925,871
Total Revenue per Form 990
$4,823,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,899,656
Other Expenses$832,810
Total Fundraising Expense$134,190
Grants and Similar Amounts Paid$54,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,147,520$124,258$93,705$1,365,483
Current Officers, Directors, Trustees, and Key Employees$167,054$47,118-$214,172
Occupancy$133,950$14,862$6,250$155,062
Other Employee Benefits$135,883$8,360$8,463$152,706
Payroll Taxes$97,722$12,566$7,134$117,422
Fees for Services Accounting-$100,995-$100,995
Information Technology$48,883$51,136-$100,019
Fees for Services Other$82,573$9,073$3,480$95,126
Depreciation Depletion$67,458$6,591-$74,049
Office Expenses$46,491$11,427$6,637$64,555
Fees for Service Investment Mgmnt Fees-$62,535-$62,535
Grants to Domestic Individuals$54,763--$54,763
Pension Plan Contributions$41,749$8,124-$49,873
Travel$37,435$2,670$1,043$41,148
Insurance$28,161$11,444$519$40,124
Other Expenses$7,972$2,248$3,989$10,220
Conferences and Meetings$2,967$585-$3,552
All Other Expenses$150--$150
Total Functional Expenses$2,113,877$539,162$134,190$2,787,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,787,229
Total Expenses per Audited Statements$2,782,449
Expenses per Audited Statements$2,724,694
Expenses Not Reported on Financial Statements$62,535
Expenses Not Reported on Form 990$57,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,274,097
Gaming Gross Income$50,804
Fundraising Direct Expenses$479
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bridge School Benefit Concert$2,556,151$2,274,097$479$2,273,618
Total Events$2,556,151$2,274,097$479$2,273,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brian morton, treasurer, and pegi young, president, are siblings.”

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

“The taxpayer's accounting firm, hood & strong, forwarded the form 990 to the executive director and the accountant. The executive director and the accountant then reviewed the forms and forwarded them to brian morton, treasurer, bryan bell, board member, and the finance committee board members for their review. The form 990 was then distributed to all board members for their review. Board members were always encouraged to review form 990 and to forward their questions to the e.d./treasurer/accountant. Either the e.d./treasurer or the accounting firm addressed the questions from the board.”

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

“The board of directors, officers, and key employees annually receive a letter requesting that they disclose any possible conflict of interest activity.”

Form 990, Part VI, Section B, Line 15

“All salaried employees are evaluated on an annual basis and their compensation is determined by relative merit. The executive director makes recommendations to the personnel committee and that committee forwards the recommendations to the entire board of directors for a vote. The amounts of compensation are comparable to amounts paid by the surrounding school districts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
The Bridge School
EIN
95-4068784
Phone
6506967295
Address
545 EUCALYPTUS AVENUE, HILLSBOROUGH, CA 94010

Signing Officer

Name
Dr Vicki Casella
Title
Executive Director
Phone
6506967295
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Vicki Casella
Formed
1986
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
20

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Spending policy and how the investment objectives relate to spending policy. Each year up to 5% of the investment balance (calculated on a thirty-six month rolling average of the market value) will be made available for appropriation. In establishing this policy, the school has considered the long-term expected return on its endowment. Accordingly, over the long term, the school expects the current spending policy to allow its endowment to maintain its purchasing power. In some cases the donor specifies the spending policy of the fund and/or how these funds may be spent.”

PART X, LINE 2:

“The school is a tax-exempt organization under the internal revenue code section 501(c)(3) and by the california franchise tax board under section 23701d. Management evaluated the school's tax positions and concluded that the school had maintained it tax exempt status and had taken no uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

Raw XML AppendixShowing 400 of 629 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/BOYAmt0183235
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0173291
IRS990/AccountsReceivableGrp/BOYAmt073248
IRS990/AccountsReceivableGrp/EOYAmt081601
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE CHILDREN WITH SEVERE SPEECH AND PHYSICAL IMPAIRMENTS.
IRS990/AllOtherContributionsAmt0822012
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0150
IRS990/AllOtherExpensesGrp/TotalAmt0150
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICKI CASELLA
IRS990/BooksInCareOfDetail/PhoneNum06506967295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0545 EUCALYPTUS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILLSBOROUGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094010
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt069740
IRS990/CashNonInterestBearingGrp/EOYAmt033279
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047118
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0167054
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0214172
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0585
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02967
IRS990/ConferencesMeetingsGrp/TotalAmt03552
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0282054
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01139937
IRS990/CYGrantsAndSimilarPaidAmt054763
IRS990/CYInvestmentIncomeAmt0467060
IRS990/CYOtherExpensesAmt0832810
IRS990/CYOtherRevenueAmt02426783
IRS990/CYProgramServiceRevenueAmt0789711
IRS990/CYRevenuesLessExpensesAmt02036262
IRS990/CYSalariesCompEmpBnftPaidAmt01899656
IRS990/CYTotalExpensesAmt02787229
IRS990/CYTotalFundraisingExpenseAmt0134190
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04823491
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06591
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067458
IRS990/DepreciationDepletionGrp/TotalAmt074049
IRS990/Desc0EDUCATIONTHE BRIDGE SCHOOL'S EDUCATION PROGRAM PROVIDES INTENSIVE INTERVENTION IN EDUCATION AND COMMUNICATION TO STUDENTS WITH COMPLEX COMMUNICATION NEEDS AND SEVERE PHYSICAL IMPAIRMENTS. THE SCHOOL PROGRAM SERVES CHILDREN IN THE SAN FRANCISCO BAY AREA AND OPERATES FROM 8:30 AM UNTIL 3:00 PM ON A 180 DAY ACADEMIC YEAR. TWO CLASSROOMS SERVE 14 CHILDREN RANGING IN AGE FROM 3 TO 14 YEARS. THE EDUCATIONAL CURRICULUM IS BASED ON CORE STANDARDS ESTABLISHED BY THE CALIFORNIA DEPARTMENT OF EDUCATION. DELIVERY OF THE CURRICULUM IS ENSURED THROUGH INNOVATIVE TEACHING AND COMMUNICATION TECHNIQUES AND ASSISTIVE TECHNOLOGY. STUDENTS HAVE AGE-APPROPRIATE INCLUSION OPPORTUNITIES IN GENERAL EDUCATION CLASSES AT NORTH ELEMENTARY AND CROCKER MIDDLE SCHOOLS. THE BRIDGE SCHOOL'S EDUCATIONAL PROGRAM IS DESIGNED TO SUPPORT THE FOLLOWING GENERAL OUTCOMES FOR EACH ENROLLED STUDENT. STUDENTS WILL:1. DEVELOP COMPETENCE USING AUGMENTATIVE AND ALTERNATIVE COMMUNICATION SYSTEMS AND STRATEGIES2. HAVE CLEARLY DEFINED STRATEGIES FOR PARTICIPATION IN THE GENERAL EDUCATION CURRICULUM AND CLASSROOM ACTIVITIES3. HAVE GAINED ACCESS TO INSTRUCTIONAL MATERIALS THROUGH ASSISTIVE TECHNOLOGY APPLICATIONSCOMPREHENSIVE ASSESSMENTS ARE CONDUCTED WITH EACH STUDENT BY THE EDUCATIONAL TEAM, WHICH MAY INCLUDE A SPECIAL EDUCATOR, A SPEECH AND LANGUAGE THERAPIST, AN ASSISTIVE TECHNOLOGIST, AND/OR ANCILLARY SUPPORT STAFF. THESE ASSESSMENTS ARE CONDUCTED DURING THE FIRST YEAR OF ENROLLMENT, AT THE TIME OF THE CHILD'S TRIENNIAL REVIEW, AND PRIOR TO TRANSITION. THE ASSESSMENT INFORMATION IS INCORPORATED INTO THE EDUCATIONAL NARRATIVE FOR THE ANNUAL IEP REVIEW ALONG WITH DATA/ INFORMATION COLLECTED ON THE GOALS AND OBJECTIVES IMPLEMENTED FOR EACH STUDENT. GUIDING PRINCIPLES: THE BRIDGE SCHOOL'S EDUCATIONAL PROGRAM IS BASED ON THE PRINCIPLE OF PROVIDING ACCESS TO AND PARTICIPATION IN A STATE APPROVED, AGE-APPROPRIATE CURRICULUM ADAPTED TO THE SPECIAL NEEDS OF CHILDREN WITH MOTOR, SENSORY AND SPEECH IMPAIRMENTS. OUR OVERALL MOTTO, PARTICIPATION THROUGH COMMUNICATION, IS SUPPORTED BY OUR FOCUS ON DEVELOPING AUGMENTATIVE AND ALTERNATIVE COMMUNICATION SYSTEMS FOR ALL STUDENTS WITHIN THE CONTEXT OF AN ACADEMIC CURRICULUM. THE EDUCATIONAL PROGRAM IS DESIGNED TO:- ASSIST STUDENTS IN DEVELOPING COMPETENCE IN USING AAC SYSTEMS AND STRATEGIES- PROVIDE STUDENTS ACCESS TO A GENERAL EDUCATION CURRICULUM THROUGH ACTIVE PARTICIPATION IN ALL CLASSROOM ACTIVITIES- MAXIMIZE EACH STUDENT'S EDUCATIONAL POTENTIAL BY PROVIDING ACCESS TO ASSISTIVE TECHNOLOGY FOR LEARNING AND TOOLS FOR LITERACY DEVELOPMENT- TRANSITION STUDENTS TO THEIR HOME SCHOOL DISTRICTS IN THE LEAST RESTRICTIVE ENVIRONMENT ONCE THEY ACHIEVE COMPETENCE WITH AAC AND TECHNOLOGY FOR LEARNING- PROVIDE LONG-TERM SUPPORT TO STUDENTS AND THEIR EDUCATIONAL TEAMS IN THE HOME SCHOOL DISTRICT PLACEMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01521153
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt035871
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0100995
IRS990/FeesForServicesAccountingGrp/TotalAmt0100995
IRS990/FeesForServicesOtherGrp/FundraisingAmt03480
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09073
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082573
IRS990/FeesForServicesOtherGrp/TotalAmt095126
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt062535
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt062535
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127482
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLIOT ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH BLACKSTONE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7WOODY SESSOMS
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH FOLEY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK DERUYTER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10ERNIE CAPOBIANCO
IRS990/Form990PartVIISectionAGrp/PersonNm11DR VICKI CASELLA
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH BAROODY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11207808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12138014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER (THRU 9/12/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER (THRU 5/16/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EDUCATION/TRANSITION DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0282054
IRS990/FundraisingDirectExpensesAmt0479
IRS990/FundraisingGrossIncomeAmt02274097
IRS990/GainOrLossGrp/SecuritiesAmt0251983
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt050804
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt050213
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054763
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054763
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01591633
IRS990/GrossReceiptsAmt06163620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051136
IRS990/InformationTechnologyGrp/ProgramServicesAmt048883
IRS990/InformationTechnologyGrp/TotalAmt0100019
IRS990/InsuranceGrp/FundraisingAmt0519
IRS990/InsuranceGrp/ManagementAndGeneralAmt011444
IRS990/InsuranceGrp/ProgramServicesAmt028161
IRS990/InsuranceGrp/TotalAmt040124
IRS990/InvestmentIncomeGrp/ExclusionAmt0215077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215077
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08298477
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09527199
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05474199
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07788034
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02756997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08260
IRS990/LandBldgEquipCostOrOtherBssAmt02765257
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01339650
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEACHING AND ENSURING THAT CHILDREN WITH SEVERE SPEECH AND PHYSICAL IMPAIRMENTS ACHIEVE FULL PARTICIPATION IN THEIR COMMUNITIES THROUGH THE USE OF ASSISTIVE TECHNOLOGY AND THE DEVELOPMENT, IMPLEMENTATION AND DISSEMINATION OF INNOVATIVE EDUCATIONAL STRATEGIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016549268
IRS990/NetAssetsOrFundBalancesEOYAmt019692690
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0251983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0251983
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02273618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02273618
IRS990/NetIncomeFromGamingGrp/ExclusionAmt050804
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt050804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01107160
IRS990/NoncashContributionsAmt0102448
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06250
IRS990/OccupancyGrp/ManagementAndGeneralAmt014862
IRS990/OccupancyGrp/ProgramServicesAmt0133950
IRS990/OccupancyGrp/TotalAmt0155062
IRS990/OfficeExpensesGrp/FundraisingAmt06637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011427
IRS990/OfficeExpensesGrp/ProgramServicesAmt046491
IRS990/OfficeExpensesGrp/TotalAmt064555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08463
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152706
IRS990/OtherExpensesGrp/Desc0BANK & BROKER'S FEES
IRS990/OtherExpensesGrp/Desc1STUDENTS' OUTING, STAFF
IRS990/OtherExpensesGrp/Desc2LICENSES AND MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3PARENT'S FUND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02970
IRS990/OtherExpensesGrp/FundraisingAmt13989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32248
IRS990/OtherExpensesGrp/ProgramServicesAmt011019
IRS990/OtherExpensesGrp/ProgramServicesAmt12127
IRS990/OtherExpensesGrp/ProgramServicesAmt27972
IRS990/OtherExpensesGrp/TotalAmt050351
IRS990/OtherExpensesGrp/TotalAmt119432
IRS990/OtherExpensesGrp/TotalAmt215492
IRS990/OtherExpensesGrp/TotalAmt310220
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt083094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083094
IRS990/OtherRevenueTotalAmt083094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01147520
IRS990/OtherSalariesAndWagesGrp/TotalAmt01365483
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012566
IRS990/PayrollTaxesGrp/ProgramServicesAmt097722
IRS990/PayrollTaxesGrp/TotalAmt0117422
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041749
IRS990/PensionPlanContributionsGrp/TotalAmt049873
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05058967
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05678390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074719
IRS990/PrincipalOfficerNm0DR VICKI CASELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0789711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0789711
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONTHE BRIDGE SCHOOL IS A TRANSITIONAL PLACEMENT FOR CHILDREN. OUR GOAL IS TO PROVIDE SHORT-TERM, INTENSIVE INTERVENTION AIMED AT PREPARING THE CHILDREN TO RETURN TO THEIR HOME SCHOOL DISTRICT PLACEMENTS AS QUICKLY AS POSSIBLE WITH THE SKILLS THEY NEED TO BE SUCCESSFUL PARTICIPANTS IN THEIR EDUCATIONAL AND SOCIAL SITUATIONS. PROVIDING SUPPORT SERVICES WHEN THE STUDENT LEAVES THE BRIDGE SCHOOL IS CRITICAL TO THEIR SUCCESS. AS THE STUDENT DEVELOPS HIS/HER COMMUNICATION SKILLS WITHIN THE BRIDGE SCHOOL ENVIRONMENT, WORK ALSO MOVES FORWARD IN THE AREA OF TRANSITION. WHEN THE INDIVIDUALIZED EDUCATION PROGRAM TEAM (IEP) DETERMINES THAT A STUDENT IS READY FOR TRANSITION, OUR TRANSITION TEAM WORKS COLLABORATIVELY WITH THE PARENTS, THE SCHOOL DISTRICT PROFESSIONALS AND THE STUDENT TO SECURE AN APPROPRIATE PLACEMENT OF THE STUDENT. WHILE AT THE BRIDGE SCHOOL, EACH STUDENT SPENDS A PERCENTAGE OF HIS/HER DAY IN A GENERAL EDUCATION CLASSROOM ENVIRONMENT. OUR PARTNERSHIP WITH THE HILLSBOROUGH CITY SCHOOL DISTRICT GIVES US THE OPPORTUNITY FOR EACH BRIDGE STUDENT TO PARTICIPATE IN AN AGE-APPROPRIATE CLASSROOM AT NORTH ELEMENTARY OR CROCKER MIDDLE SCHOOL. DURING THESE EXPERIENCES, OUR STAFF IS ABLE TO DETERMINE WHAT ACCOMMODATIONS AND MODIFICATIONS ARE NECESSARY FOR THE STUDENT TO BE ABLE TO ACTIVELY PARTICIPATE IN THE CURRICULUM ALONGSIDE THEIR TYPICALLY DEVELOPING PEERS.PRIOR TO LEAVING THE BRIDGE SCHOOL, TRANSITION TEAM MEMBERS WORK WITH THE HOME SCHOOL DISTRICT AND THE PARENTS TO:- ASSESS POTENTIAL PLACEMENTS- DOCUMENT EFFECTIVE STRATEGIES USED AT THE BRIDGE SCHOOL- IDENTIFY APPROPRIATE EXPECTATIONS FOR ACADEMIC AND SOCIAL PARTICIPATION- PROVIDE GUIDANCE TO STAFF AND FAMILIES TO NAVIGATE THE TRANSITION PROCESSUPON TRANSITIONING, BRIDGE SCHOOL STUDENTS HAVE ACCESS TO VARIOUS PLACEMENT OPTIONS. MANY EXPERIENCE SUCCESS IN THE GENERAL EDUCATION ENVIRONMENT WITH SUPPORT, APPROPRIATE MODIFICATIONS AND WITH THE AID OF AN INSTRUCTIONAL ASSISTANT. FOR A SMALL NUMBER OF STUDENTS, AN ALTERNATE PROGRAM PLACEMENT IS STILL MOST APPROPRIATE. IN ALL SCHOOL DISTRICTS, A CONTINUUM OF SERVICES MUST BE AVAILABLE AND THE BRIDGE SCHOOL TRANSITION TEAM IS AVAILABLE TO WORK WITH THE FORMER STUDENT AND THEIR EDUCATIONAL TEAMS, REGARDLESS OF CHOICE OF PLACEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316105
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND DISSEMINATIONTHE BRIDGE SCHOOL'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WHO USE AUGMENTATIVE AND ALTERNATIVE COMMUNICATION (AAC) AND ASSISTIVE TECHNOLOGY (AT) GLOBALLY. KEY TO ACHIEVING THIS MISSION IS THE GLOBAL DISSEMINATION OF EFFECTIVE INTERVENTION STRATEGIES DEVELOPED AND TESTED IN OUR EDUCATIONAL PROGRAM TO PARENTS, PROFESSIONALS AND USERS OF AAC/AT. VARIOUS AVENUES ARE USED IN OUR DISSEMINATION EFFORTS INCLUDING AN INTERNATIONAL TEACHER-IN-RESIDENCE PROGRAM, OUR AAC BY THE BAY CONFERENCE, OUR ADULT ACTIVITY GROUP AND OUR INFORMATION-RICH WEB SITE. OUR STAFF PRESENTS AT NUMEROUS PROFESSIONAL CONFERENCES; WE PUBLISH ARTICLES IN REFEREED JOURNALS; WE TRAIN INDIVIDUALS FROM UNIVERSITIES AND EVERY OTHER YEAR, WE HOST A PROFESSIONAL FROM A DEVELOPING COUNTRY AS A TEACHER-IN-RESIDENCE. THIS PROFESSIONAL STUDIES WITH OUR STAFF FOR 7 TO 10 MONTHS, ATTENDS LOCAL UNIVERSITY CLASSES, VISITS COMPARABLE EDUCATIONAL PROGRAMS AND PARTICIPATES IN PROFESSIONAL CONFERENCES. WHEN THE TEACHER-IN-RESIDENCE RETURNS TO HIS/HER HOME COUNTRY, THEY WORK WITH THEIR LOCAL SUPPORT NETWORK TO DISSEMINATE THE STRATEGIES THEY HAVE LEARNED FROM THEIR EXPERIENCES DURING THEIR RESIDENCY. THE BRIDGE SCHOOL FOLLOWS UP WITH AN IN-COUNTRY VISIT TO PROVIDE SITE-SPECIFIC TRAINING, CONDUCT LOCAL AND REGIONAL WORKSHOPS, PROVIDE DEMONSTRATION TEACHING, RESPOND TO RADIO AND TV INTERVIEWS AND PARTICIPATE IN ORGANIZED CONFERENCE EVENTS.ALL OF OUR OUTREACH AND DISSEMINATION EFFORTS ARE DESIGNED TO HAVE GLOBAL IMPACT ON THE EDUCATION OF CHILDREN WITH SEVERE SPEECH AND PHYSICAL IMPAIRMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0276619
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04550
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0947954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058353
IRS990/PYInvestmentIncomeAmt0418684
IRS990/PYOtherExpensesAmt0841553
IRS990/PYOtherRevenueAmt0864599
IRS990/PYProgramServiceRevenueAmt0808305
IRS990/PYRevenuesLessExpensesAmt0306185
IRS990/PYSalariesCompEmpBnftPaidAmt01833451
IRS990/PYTotalExpensesAmt02733357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03039542
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02036262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0743661
IRS990/RoyaltiesRevenueGrp/ExclusionAmt019267
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt019267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02660936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02352889
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.23880
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08363876
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0619423
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09533499
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0550200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07952100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0477234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08363876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-65458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07345163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0524474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07952100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06765482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0185791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07345163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0393890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06371679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06765482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0371754
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057755
IRS990ScheduleD/DonatedServicesUseFcltsAmt057755
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0934021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0941271
IRS990ScheduleD/ExpensesNotReportedAmt057755
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt062535
IRS990ScheduleD/ExpensesSubtotalAmt02724694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt062535

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,865,981
Liabilities
$173,291
Net assets
$19,692,690
Revenue
$4,823,491
Expenses
$2,787,229
Net income
$2,036,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.6$0.65$23.0$3.62$3.91$0.29
2023Detailed filing. Detailed filing data is available for this year.$23.0$0.59$22.4$1.41$3.45$2.05
2022Detailed filing. Detailed filing data is available for this year.$23.1$0.24$22.9$3.17$3.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$27.8$0.21$27.6$4.37$2.89$1.48
2020Detailed filing. Detailed filing data is available for this year.$23.6$0.59$23.0$4.82$2.80$2.02
2019Detailed filing. Detailed filing data is available for this year.$20.2$0.21$20.0$2.33$2.74$0.41
2018Detailed filing. Detailed filing data is available for this year.$20.5$0.17$20.4$2.29$2.61$0.33
2017Detailed filing. Detailed filing data is available for this year.$19.9$0.17$19.7$4.82$2.79$2.04
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.18$16.5$3.04$2.73$0.31
2015Detailed filing. Detailed filing data is available for this year.$16.8$0.21$16.5$4.02$2.71$1.31
2014Detailed filing. Detailed filing data is available for this year.$15.4$0.23$15.2$4.22$2.72$1.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.20$13.5$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.19$12.5$2.83
2011Summary only. Only limited summary data is available for this year.$9.82$0.27$9.55$5.16$2.62$2.53