BRIDGES ACADEMY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BRIDGES ACADEMY (EIN 95-4659439)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201711359349313921
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-15T20:02:20-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 N LAKE AVE SUITE 900AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954659439EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIDGES ACADEMY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRIDBusinessNameControlTxt
Phone8185061091PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13921 LAUREL CANYON BLVDAddressLine1Txt
CitySTUDIO CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT A BERRYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8185061091PhoneNum
Signature2017-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY HENDLEYPreparerPersonNm
PTINP01300654PTIN
Phone6267933600PhoneNum
Preparation2017-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARL SABATINOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13921 LAUREL CANYON BLVDAddressLine1Txt
CitySTUDIO CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,290,395GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRIDGES.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionEMPOWERING ITS STUDENTS TO THRIVE ACADEMICALLY AND SOCIALLY THROUGH SMALL CLASSESActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee79TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$306,867PYContributionsGrantsAmt
CY Contributions Grants$419,720CYContributionsGrantsAmt
PY Program Service Revenue$5,857,056PYProgramServiceRevenueAmt
CY Program Service Revenue$6,638,190CYProgramServiceRevenueAmt
PY Investment Income$3PYInvestmentIncomeAmt
CY Investment Income$19CYInvestmentIncomeAmt
PY Other Revenue$163,204PYOtherRevenueAmt
CY Other Revenue$173,896CYOtherRevenueAmt
PY Total Revenue$6,327,130PYTotalRevenueAmt
CY Total Revenue$7,231,825CYTotalRevenueAmt
PY Grants And Similar Paid$608,372PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$625,934CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,398,718PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,906,130CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$190,574CYTotalFundraisingExpenseAmt
PY Other Expenses$1,563,225PYOtherExpensesAmt
CY Other Expenses$1,739,717CYOtherExpensesAmt
PY Total Expenses$6,570,315PYTotalExpensesAmt
CY Total Expenses$7,271,781CYTotalExpensesAmt
PY Revenues Less Expenses-$243,185PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$39,956CYRevenuesLessExpensesAmt
Total Assets BOY$12,832,692TotalAssetsBOYAmt
Total Assets EOY$13,461,464TotalAssetsEOYAmt
Total Liabilities BOY$13,668,230TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,336,958TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$835,538NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$875,494NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,712,887ExpenseAmt
Grant$625,934GrantAmt
Revenue$6,638,190RevenueAmt
DescBRIDGES ACADEMY IS A COLLEGE PREPARATORY SCHOOL FOR GRADES 4-12, WITH AN ENROLLMENT OF APPROXIMATELY 150 STUDENTS, LOCATED IN STUDIO CITY, CALIFORNIA. THE SCHOOL IS DEDICATED TO UNDERSTANDING AND EDUCATING GIFTED AND HIGHLY GIFTED STUDENTS WITH LEARNING DIFFERENCES (TWICE-EXCEPTIONAL OR 2E STUDENTS) AND TO FOSTERING A SUCCESSFUL ACADEMIC AND SOCIAL EXPERIENCE FOR STUDENTS AND THE BROADER COMMUNITY THROUGH THE WORK OF TWO DIVISIONS: BRIDGES ACADEMY AND THE CENTER FOR TWICE-EXCEPTIONAL RESEARCH AND PROFESSIONAL DEVELOPMENT (THE 2E CENTER).THE CENTER FOR TWICE-EXCEPTIONAL RESEARCH AND PROFESSIONAL DEVELOPMENT EDUCATES AND SUPPORTS EDUCATORS AND THE BROADER COMMUNITY IN THE IDENTIFICATION, UNDERSTANDING AND EDUCATION OF TWICE-EXCEPTIONAL STUDENTS. BY SEEKING OUT AND DEVELOPING BEST PRACTICES THROUGH RESEARCH, CURRICULUM DEVELOPMENT, OUTREACH, AND TEACHER TRAINING, THE 2E CENTER ALLOWS DEVELOPMENT AND SHARING OF KNOWLEDGE TO BENEFIT THIS UNDERSERVED POPULATION.Desc
Total Program Service Expenses$5,712,887TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee79EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANTHONY VO BUSINESS MANAGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8185061091PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13921 LAUREL CANYON BLVDAddressLine1Txt
CitySTUDIO CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91604ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELLEN ROSEN
CHAIR10.00Yes (X)Yes (X)$0$0$0
LORI LELPLER
CO-VICE CHAIR10.00Yes (X)Yes (X)$0$0$0
BRIAN HASKIN
CO-VICE CHAIR10.00Yes (X)Yes (X)$0$0$0
ROBERT A BERRY
TREASURER10.00Yes (X)Yes (X)$0$0$0
ELIZABETH LINDELL
SECRETARY10.00Yes (X)Yes (X)$0$0$0
RICHARD BARNETT
TRUSTEE1.00Yes (X)$0$0$0
KAREN BRESLOW
TRUSTEE1.00Yes (X)$0$0$0
PETER GODWIN
TRUSTEE1.00Yes (X)$0$0$0
MAX GOLDBERG
TRUSTEE1.00Yes (X)$0$0$0
VIOLETTE VI HUANG
TRUSTEE1.00Yes (X)$0$0$0
MARILYN KINGSTON
TRUSTEE1.00Yes (X)$0$0$0
DAVID LAPEZE
TRUSTEE1.00Yes (X)$0$0$0
MARGIE POWER
TRUSTEE1.00Yes (X)$0$0$0
JASON RICKS
TRUSTEE1.00Yes (X)$0$0$0
TOM ROPELEWSKI
TRUSTEE1.00Yes (X)$0$0$0
ROBIN SCHADER
TRUSTEE1.00Yes (X)$0$0$0
KEITH STOLZENBACH
TRUSTEE1.00Yes (X)$0$0$0
CARL SABATINO
HEAD OF SCHOOL40.00Yes (X)$156,972$0$8,500
FieldValueIRS element (for citing)
Total Reportable Comp From Org$156,972TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,500TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$17,775FundraisingAmt
All Other Contributions$401,945AllOtherContributionsAmt
Total Contributions$419,720TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611110$6,571,758$6,571,758
AUXILIARY SERVICES611110$66,432$66,432
FieldValueIRS element (for citing)
Total Program Service Revenue$6,638,190TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19TotalRevenueColumnAmt
Exclusion$19ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$84,327RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$84,327RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,327TotalRevenueColumnAmt
Exclusion$84,327ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$137,321FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$17,775ContriRptFundraisingEventAmt
Fundraising Direct Expenses$58,570FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,751TotalRevenueColumnAmt
Exclusion$78,751ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$10,818TotalRevenueColumnAmt
Exclusion$10,818ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,818OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,231,825TotalRevenueColumnAmt
Related Or Exempt Func Income$6,638,190RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$173,915ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$625,934TotalAmt
Program Services$625,934ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$178,500TotalAmt
Program Services$135,660ProgramServicesAmt
Management And General$37,485ManagementAndGeneralAmt
Fundraising$5,355FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,797,766TotalAmt
Program Services$2,886,302ProgramServicesAmt
Management And General$797,531ManagementAndGeneralAmt
Fundraising$113,933FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$150,278TotalAmt
Program Services$114,211ProgramServicesAmt
Management And General$31,559ManagementAndGeneralAmt
Fundraising$4,508FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$452,214TotalAmt
Program Services$343,683ProgramServicesAmt
Management And General$94,965ManagementAndGeneralAmt
Fundraising$13,566FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$327,372TotalAmt
Program Services$248,803ProgramServicesAmt
Management And General$68,748ManagementAndGeneralAmt
Fundraising$9,821FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,281TotalAmt
Program Services$6,066ProgramServicesAmt
Management And General$20,976ManagementAndGeneralAmt
Fundraising$239FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,228TotalAmt
Management And General$5,228ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,091TotalAmt
Program Services$18,309ProgramServicesAmt
Management And General$5,059ManagementAndGeneralAmt
Fundraising$723FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$87,349TotalAmt
Program Services$66,384ProgramServicesAmt
Management And General$18,344ManagementAndGeneralAmt
Fundraising$2,621FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$143,231TotalAmt
Program Services$108,853ProgramServicesAmt
Management And General$30,080ManagementAndGeneralAmt
Fundraising$4,298FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$32,154TotalAmt
Program Services$24,436ProgramServicesAmt
Management And General$6,753ManagementAndGeneralAmt
Fundraising$965FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$621,819TotalAmt
Program Services$472,582ProgramServicesAmt
Management And General$130,582ManagementAndGeneralAmt
Fundraising$18,655FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$138,824TotalAmt
Program Services$105,506ProgramServicesAmt
Management And General$29,153ManagementAndGeneralAmt
Fundraising$4,165FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$134,755TotalAmt
Program Services$102,414ProgramServicesAmt
Management And General$28,298ManagementAndGeneralAmt
Fundraising$4,043FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE$196,926$149,664$41,354$5,908
BAD DEBT EXPENSE$177,817$168,036$9,781$0
CURRICULUM & TEXTBOOKS$91,088$91,088$0$0
MISCELLANEOUS$27,515$20,911$5,779$825

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,639TotalAmt
Program Services$24,045ProgramServicesAmt
Management And General$6,645ManagementAndGeneralAmt
Fundraising$949FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,271,781TotalAmt
Program Services$5,712,887ProgramServicesAmt
Management And General$1,368,320ManagementAndGeneralAmt
Fundraising$190,574FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,911,369BOYAmt
EOY$2,280,589EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$27,513BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,022BOYAmt
EOY$15,869EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$317,333BOYAmt
EOY$193,639EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$121,700BOYAmt
EOY$175,781EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,605,108LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$823,633LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,408,644BOYAmt
EOY$10,781,475EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,111BOYAmt
EOY$14,111EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,832,692BOYAmt
EOY$13,461,464EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$278,189BOYAmt
EOY$386,038EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,026,389BOYAmt
EOY$2,937,427EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$10,363,652BOYAmt
EOY$11,013,493EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,668,230BOYAmt
EOY$14,336,958EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$855,249BOYAmt
EOY-$903,597EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,711BOYAmt
EOY$28,103EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$835,538BOYAmt
EOY-$875,494EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,832,692BOYAmt
EOY$13,461,464EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$39,956ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,047,743OtherCostOrOtherBasisAmt
Book Value$8,047,743BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,767,096OtherCostOrOtherBasisAmt
Depreciation$451,230DepreciationAmt
Book Value$2,315,866BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$438,733OtherCostOrOtherBasisAmt
Depreciation$372,403DepreciationAmt
Book Value$66,330BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$351,536OtherCostOrOtherBasisAmt
Book Value$351,536BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,781,475TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,605,891TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,605,891RevenueSubtotalAmt
Other Revenues Not Included$625,934OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$625,934RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,231,825TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,645,847TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,645,847ExpensesSubtotalAmt
Other Expenses Not Included$625,934OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$625,934ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,271,781TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE SCHOOL HAS RECEIVED FAVORABLE DETERMINATION LETTERS INDICATING IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701 OF THE CALIFORNIA REVENUE TAXATION CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE SCHOOL / ORGANIZATION ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID 625,934.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID 625,934.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE SCHOOL PUBLICIZED RACIALLY NON-DISCRIMINATION POLICY IN THE LOCAL NEWSPAPER.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$113,704GrossReceiptsEvent1Amt
Charitable Contri Event1$17,775CharitableContriEvent1Amt
Gross Revenue Event1$95,929GrossRevenueEvent1Amt
Rent Facility Costs Event1$31,017RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,726FoodAndBeverageEvent1Amt
Entertainment Event1$2,000EntertainmentEvent1Amt
Other Direct Expenses Event1$4,899OtherDirectExpensesEvent1Amt
Event2WALK-A-THONEvent2Nm
Gross Receipts Event2$32,300GrossReceiptsEvent2Amt
Gross Revenue Event2$32,300GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,923OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$9,092GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$9,092GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$8,005OthDirectExpnssOtherEventsAmt
Gross Receipts Total$155,096GrossReceiptsTotalAmt
Charitable Contributions Tot$17,775CharitableContributionsTotAmt
Gross Revenue Total Events$137,321GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$31,017RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,726FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$20,827OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$58,570DirectExpenseSummaryEventsAmt
Net Income Summary$78,751NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AIDGrantTypeTxt
Recipient45RecipientCnt
Cash Grant$625,934CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSTUDENT FINANCIAL AID IS APPLIED DIRECTLY TO STUDENT ACCOUNTS FOR TUITION, FEES, BOOKS, AND MISCELLANEOUS STUDENT EXPENSES. FINANCIAL AID CONSISTS OF AWARDS BASED ON FINANCIAL NEED AS WELL AS TUITION REMISSION FOR THE ENROLLED CHILDREN OF EMPLOYEES. BRIDGES ACADEMY'S PARENTS WHO ARE REQUESTING FINANCIAL AID MUST APPLY BY COMPLETING AN ONLINE PARENT(S) FINANCIAL STATEMENT WITH AN OUTSIDE FINANCIAL AID SERVICE PROVIDED BY SSS BY NAIS ALONG WITH A COMPLETED BRIDGES ACADEMY'S FINANCIAL AID APPLICATION AND THE CURRENT AND PREVIOUS YEAR TAX RETURNS. THIS INFORMATION IS PASSED TO THE FINANCIAL AID COMMITTEE FOR REVIEW AND TO RECOMMEND FINANCIAL AID AWARD (IF ANY).ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCARL SABATINOPersonNm
TitleHEAD OF SCHOOLTitleTxt
Base Compensation Filing Org$156,972BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,500DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$165,472TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART II, LINE 1:BRIDGES ACADEMY IS DEDICATED TO UNDERSTANDING AND EDUCATING GIFTED AND HIGHLY GIFTED STUDENTS WITH LEARNING DIFFERENCES (TWICE-EXCEPTIONAL OR 2E STUDENTS) AND TO FOSTERING A SUCCESSFUL ACADEMIC AND SOCIAL EXPERIENCE FOR OUR STUDENTS AND THE BROADER COMMUNITY THROUGH THE WORK OF TWO DIVISIONS: BRIDGES ACADEMY AND THE CENTER FOR TWICE-EXCEPTIONAL RESEARCH AND PROFESSIONAL DEVELOPMENT (THE 2E CENTER). BRIDGES ACADEMY, A COLLEGE PREPARATORY SCHOOL FOR GRADES 4-12, EMPOWERS ITS STUDENTS TO THRIVE ACADEMICALLY AND SOCIALLY THROUGH SMALL CLASSES AND DIFFERENTIATED INSTRUCTION, CREATING AN ENVIRONMENT IN WHICH GIFTS ARE RECOGNIZED AND DEVELOPED AND LEARNING DIFFERENCES AND DISABILITIES ARE ACCEPTED. MANY STUDENTS COME TO BRIDGES DEFINED BY THEIR CHALLENGES BUT GRADUATE DEFINED BY THEIR STRENGTHS AND TALENTS. THE CENTER FOR TWICE-EXCEPTIONAL RESEARCH AND PROFESSIONAL DEVELOPMENT EDUCATES AND SUPPORTS EDUCATORS AND THE BROADER COMMUNITY IN THE IDENTIFICATION, UNDERSTANDING AND EDUCATION OF TWICE-EXCEPTIONAL STUDENTS. BY SEEKING OUT AND DEVELOPING BEST PRACTICES THROUGH RESEARCH, CURRICULUM DEVELOPMENT, OUTREACH, AND TEACHER TRAINING, THE 2E CENTER ALLOWS US TO DEVELOP AND SHARE OUR KNOWLEDGE TO BENEFIT THIS UNDERSERVED POPULATION.
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE SHALL COMPRISE THE CHAIR OF THE BOARD OF TRUSTEES, THE VICE CHAIR(S), THE IMMEDIATE PAST CHAIR, THE TREASURER, THE SECRETARY AND THE HEAD OF SCHOOL. EXCEPT AS SPECIFICALLY DELEGATED TO THE EXECUTIVE COMMITTEE BY THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES FOR THE PURPOSE OF: A) AMENDING THESE BY-LAWS, B) AMENDING THE BUDGET, OR C) MAKING DECISIONS COVERING THE SELECTION OR RETENTION OF THE HEAD OF SCHOOL. THE EXECUTIVE COMMITTEE SHALL HAVE NO POWERS OTHER THAN THOSE NORMALLY EXERCISED BY ITS OFFICER MEMBERS OR SUCH FURTHER SPECIFIC POWERS AS MAY FROM TIME TO TIME BE SPECIFICALLY CONFERRED UPON IT BY RESOLUTION OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE COMMITTEE REVIEWS A COMPLETE DRAFT OF THE FORM 990 BEFORE IT IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE THE FORM 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN THE SCHOOL'S CONFLICT OF INTEREST POLICY REPRESENTATIONS EACH YEAR. THE SIGNED CONFLICT OF INTEREST POLICY REPRESENTATIONS ARE KEPT IN THE BUSINESS OFFICE AT THE SCHOOL. BOARD MEMBERS DETERMINE IF A CONFLICT EXISTS. BOARD MEMBERS THAT HAVE A CONFLICT ARE NOT ALLOWED TO VOTE ON THE TRANSACTION THAT CAUSED THE CONFLICT. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD'S EXECUTIVE COMMITTEE DETERMINES USING COMPARABILITY DATA AND APPROVES COMPENSATION FOR THE HEAD OF SCHOOL. THE BOARD DOCUMENTS THIS PROCESS AND DECISION IN THE HEAD OF SCHOOL'S CONTRACT. THIS PROCESS LAST OCCURRED IN JULY 2015.
FORM 990, PART VI, SECTION C, LINE 19THE SCHOOL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

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