Totals
- Total revenue
- $585,168
- Total expenses
- $430,864
- Contributions and grants received
- $142,468
- Grants paid
- $0
- Program service revenue
- $442,700
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $723,999
- Total liabilities, end of year
- $471,934
- Net assets or fund balances, end of year
- $252,065
- Program services expenses (Part IX)
- $376,214
- Management and general expenses
- $54,650
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $376,214
Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$142,468
-
2a · Program service revenue: TUITION
total $442,700 · related or exempt $442,700
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,000 · program services $65,000
-
7 · Other salaries and wages
total $193,614 · program services $193,614
-
9 · Other employee benefits
total $2,059 · program services $2,059
-
10 · Payroll taxes
total $22,835 · program services $22,835
-
11c · Fees: accounting
total $3,525 · management and general $3,525
-
11g · Fees: other
total $33,647 · program services $20,902 · management and general $12,745
-
12 · Advertising and promotion
total $867 · management and general $867
-
13 · Office expenses
total $5,248 · management and general $5,248
-
16 · Occupancy
total $47,504 · program services $42,373 · management and general $5,131
-
17 · Travel
total $21 · program services $21
-
20 · Interest
total $9,884 · management and general $9,884
-
22 · Depreciation, depletion and amortization
total $5,869 · management and general $5,869
-
23 · Insurance
total $5,957 · management and general $5,957
-
24a · Other expenses: INSTRUCTIONAL SUPPLIES
total $15,085 · program services $15,085
-
24b · Other expenses: OTHER INSTRUCTIONAL EXP
total $12,196 · program services $12,196
-
24c · Other expenses: REAL ESTATE TAX
total $5,296 · management and general $5,296
-
24d · Other expenses: MEALS/ENTERTAINMENT
total $1,779 · program services $1,779
-
24e · All other expenses
total $478 · program services $350 · management and general $128
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,679 · end of year $125,937
-
10a · Land, buildings and equipment: cost or other basis
$598,435
-
10b · Land, buildings and equipment: accumulated depreciation
$5,754
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $592,681
-
14 · Intangible assets
end of year $5,381
-
17 · Accounts payable and accrued expenses
end of year $13,050
-
23 · Secured mortgages and notes payable
end of year $458,884
-
25 · Other liabilities
beginning of year $5,918 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $97,761 · end of year $252,065
Mission and programs · 2022
Mission
EDUCATION AND DEVELOPMENT.
Activities or mission (Part I)
CITY OF BRIDGES HIGH SCHOOL IS A PROGRESSIVE, HOLISTIC, 9TH-12TH GRADE HIGH SCHOOL WHICH BELIEVES THAT SCHOOL SHOULD BE TRANSFORMATIONAL FOR THE STUDENTS, THE COMMUNITY, AND THE WORLD. IT IS THE MISSION OF THE CITY OF BRIDGES HIGH SCHOOL TO GRADUATE YOUNG ADULTS WHO ARE PREPARED TO ASSERT THEIR AGENCY IN THE WORLD, WHO HAVE THE LIVED-EXPERIENCE, KNOWLEDGE AND SKILLS TO FOLLOW THEIR PASSIONS, AND WHO ARE DEDICATED TO LIVING WITH EMPATHY, JUSTICE, PEACE, COMPASSION, AND JOY IN ORDER TO TRANSFORM THE WORLD INTO A MEASURABLY MORE POSITIVE PLACE.
-
9TH TO 12TH GRADE HIGH SCHOOL WHERE STUDENTS RECEIVE A PERSONALIZED AND INTEGRATED CURRICULUM WITH REAL WORLD LEARNING AND GOVERNANCE.
Expenses $376,214 · Revenue $442,700
As filed on the 2022 return.
Listed in Part VII
-
ASHLEY LYNN PRIORE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
NEIL BROWN
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
BRETT FULESDAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN MACAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ANNELIESE MARTINEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
FLOYD CEPHUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TIM STAPLETON
FACULTY REPRESENTATIVE
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
VIOLET REESE
STUDENT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.5
-
VESNA LEKOVAC
STUDENT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.5
-
ANNA PINTO
STUDENT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.5
-
WYATT BROADED
STUDENT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.5
-
RANDY BARTLETT
HEAD OF SCHOOL - NON-VOTING
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410809349301101
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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