Civic Intelligence

Golden Bridge Academy

990 • Fiscal year 2015 • EIN 34-1933671

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.goldenbridgeacademy.com
319 W Market StLima, OH 45801

(419) 222-6858

Siviq Scores

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

Liabilities / Assets

100th percentile

19.32x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$4,474

Down $15,079 (-77%) from 2014

Net Assets

Down

-$81,977

Down $43,174 (-111%) from 2014

Liabilities

Up

$86,451

Up $28,095 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Up

$599,061

Up $39,956 (+7.1%) from 2014

Expenses

Up

$642,235

Up $108,855 (+20%) from 2014

Net Income

Down

-$43,174

Down $68,899 (-268%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $5,619Liabilities 2010: $84,864Net Assets 2010: -$79,2452010Assets 2011: $4,271Liabilities 2011: $81,954Net Assets 2011: -$77,6832011Assets 2012: $3,710Liabilities 2012: $71,660Net Assets 2012: -$67,9502012Assets 2013: $1,175Liabilities 2013: $65,703Net Assets 2013: -$64,5282013Assets 2014: $19,553Liabilities 2014: $58,356Net Assets 2014: -$38,8032014Assets 2015: $4,474Liabilities 2015: $86,451Net Assets 2015: -$81,9772015Assets 2016: $17,842Liabilities 2016: $125,111Net Assets 2016: -$107,2692016Assets 2017: $3,536Liabilities 2017: $238,650Net Assets 2017: -$235,1142017Assets 2018: $18,832Liabilities 2018: $387,241Net Assets 2018: -$368,4092018Assets 2019: $55,078Liabilities 2019: $402,634Net Assets 2019: -$347,5562019Assets 2020: $0Liabilities 2020: $92,500Net Assets 2020: -$92,5002020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$4,474
Liabilities$86,451
Net Assets-$81,977
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $321,6822010Expenses 2011: $217,9762011Expenses 2012: $219,0562012Revenue 2013: $291,996Expenses 2013: $288,574Net Income 2013: $3,4222013Revenue 2014: $559,105Expenses 2014: $533,380Net Income 2014: $25,7252014Revenue 2015: $599,061Expenses 2015: $642,235Net Income 2015: -$43,1742015Revenue 2016: $757,354Expenses 2016: $782,646Net Income 2016: -$25,2922016Revenue 2017: $785,410Expenses 2017: $913,255Net Income 2017: -$127,8452017Revenue 2018: $771,847Expenses 2018: $905,142Net Income 2018: -$133,2952018Revenue 2019: $736,276Expenses 2019: $715,423Net Income 2019: $20,8532019Revenue 2020: $554,138Expenses 2020: $299,082Net Income 2020: $255,0562020Revenue 2021: $92,5002021Revenue 2022: $02022

Highlighted filing

2015

Revenue$599,061
Expenses$642,235
Net Income-$43,174
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$605,521
Mission and Program Overview

Mission

Primary Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,923$4,186▼ $737
Cash and Non-Interest-Bearing Accounts$14,557$216▼ $14,341
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-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-38,803$-81,977▼ $43,174
Total Assets$19,553$4,474▼ $15,079
Other Assets Total$73$72▼ $1
Liabilities
Accounts Payable and Accrued Expenses$58,356$86,451▲ $28,095
Total Liabilities$58,356$86,451▲ $28,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$-38,803$-81,977▼ $43,174
Total Liabilities and Net Assets / Fund Balance$19,553$4,474▼ $15,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,991$266,118$268,109
Leasehold Improvements$2,195$9,563$11,758
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen BeardExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Dan KarapondoBoard President
Dawn WingateBoard Member
Erin HeffnerBoard Member
Lana RoseBoard Member
Londell SmithBoard Member
Natasha MearsBoard Member
Larry BeardSec / Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$1,775
Program Service Revenue
$573,816
Investment Income
$0
Other Revenue
$23,470
All Other Contributions
$1,775
Change in Net Assets
$-43,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,575
Other Expenses$164,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,938--$374,938
Occupancy$67,475--$67,475
Current Officers, Directors, Trustees, and Key Employees$42,000$18,000-$60,000
Payroll Taxes$40,872$1,765-$42,637
All Other Expenses$8,336$6,842-$15,178
Fees for Services Accounting-$11,992-$11,992
Insurance-$8,507-$8,507
Interest$7,071--$7,071
Other Expenses$6,707$5,788-$5,788
Advertising-$2,741-$2,741
Travel$1,636--$1,636
Depreciation Depletion-$737-$737
Fees for Services Legal-$260-$260
Total Functional Expenses$569,449$72,786$0$642,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,930
Fundraising Direct Expenses$6,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening With the Arts$29,930$29,930$6,460$23,470
Total Events$29,930$29,930$6,460$23,470
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Larry and Karen Beard are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed and signed by Larry Beard who is a director/treasurer of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Golden Bridge Academy
EIN
34-1933671
Phone
4192226858
Address
319 W Market St, Lima, OH 45801

Signing Officer

Name
Larry Beard
Title
Treasurer
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
38

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Daniel F Clifford CPA CVA
Phone
4192233075
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IRS990/ReconcilationRevenueExpnssAmt0-43174
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0573816
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-38803
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-81977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011758
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0266118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268109
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04186
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Organization receives tuition payments from the Ohio Department of Job and Family Services for students that qualify for tuition assistance.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Golden Bridge Academy does not discriminate against students or faculty based on race, color, age, sex, or nationality.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Evening With the Arts
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06460
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Larry and Karen Beard are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is reviewed and signed by Larry Beard who is a director/treasurer of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019553
IRS990/TotalAssetsEOYAmt04474
IRS990/TotalAssetsGrp/BOYAmt019553
IRS990/TotalAssetsGrp/EOYAmt04474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01775
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058356
IRS990/TotalLiabilitiesEOYAmt086451
IRS990/TotalLiabilitiesGrp/BOYAmt058356
IRS990/TotalLiabilitiesGrp/EOYAmt086451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-38803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-81977
IRS990/TotalProgramServiceExpensesAmt0569449
IRS990/TotalProgramServiceRevenueAmt0573816
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt023470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0573816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04474
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01636
IRS990/TravelGrp/TotalAmt01636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.goldenbridgeacademy.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Beard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Golden Bridge Academy

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,474
Liabilities
$86,451
Net assets
-$81,977
Revenue
$599,061
Expenses
$642,235
Net income
-$43,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.93$0.93$5.54$2.99$2.55
2019Detailed filing. Detailed filing data is available for this year.$0.55$4.03$3.48$7.36$7.15$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$3.87$3.68$7.72$9.05$1.33
2017Detailed filing. Detailed filing data is available for this year.$0.04$2.39$2.35$7.85$9.13$1.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$1.25$1.07$7.57$7.83$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.86$0.82$5.99$6.42$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.58$0.39$5.59$5.33$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.66$0.65$2.92$2.89$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.72$0.68$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.82$0.78$2.18
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.85$0.79$3.22