Civic Intelligence

Golden Bridge Academy

990 • Fiscal year 2016 • EIN 34-1933671

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

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

7.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$71,731

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

299%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$17,842

Up $13,368 (+299%) from 2015

Net Assets

Down

-$107,269

Down $25,292 (-31%) from 2015

Liabilities

Up

$125,111

Up $38,660 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Up

$757,354

Up $158,293 (+26%) from 2015

Expenses

Up

$782,646

Up $140,411 (+22%) from 2015

Net Income

Up

-$25,292

Up $17,882 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$17,842
Liabilities$125,111
Net Assets-$107,269
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$757,354
Expenses$782,646
Net Income-$25,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$757,354
Mission and Program Overview

Mission

Primary Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216$14,261▲ $14,045
Land, Buildings, and Equipment, Net$4,186$3,508▼ $678
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-$0-
Rtn Earn Endowment Incm Other Fnds$-81,977$-107,269▼ $25,292
Total Assets$4,474$17,842▲ $13,368
Other Assets Total$72$73▲ $1
Liabilities
Unsecured Notes Loans Payable-$120,050-
Other Liabilities-$3,500-
Accounts Payable and Accrued Expenses$86,451$1,561▼ $84,890
Total Liabilities$86,451$125,111▲ $38,660
Net Assets / Fund Balance
Total Net Assets Fund Balance$-81,977$-107,269▼ $25,292
Total Liabilities and Net Assets / Fund Balance$4,474$17,842▲ $13,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,482$266,627$268,109
Leasehold Improvements$2,026$9,732$11,758
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen BeardExecutive DirectorFT$71,731$71,731
Lana RoseAssistant DirectorFT$36,923$36,923

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$285,062
Program Service Revenue
$445,544
Investment Income
$0
Other Revenue
$26,748
All Other Contributions
$3,152
Change in Net Assets
$-25,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,068
Other Expenses$223,578
Total Fundraising Expense$4,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,434--$399,434
Current Officers, Directors, Trustees, and Key Employees$76,058$32,596-$108,654
Occupancy$72,341--$72,341
Payroll Taxes$47,709$3,271-$50,980
All Other Expenses$6,573$17,653$4,132$28,358
Interest-$13,424-$13,424
Other Expenses$12,570$31,892-$12,570
Insurance-$8,741-$8,741
Fees for Services Accounting-$6,702-$6,702
Advertising$2,220--$2,220
Depreciation Depletion-$677-$677
Fees for Services Legal-$205-$205
Total Functional Expenses$663,353$115,161$4,132$782,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances from Larry Beard$3,500
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
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
5
Employees
32

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Andrew J Brown CPA
Phone
4192233075
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-81977
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-107269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09732
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011758
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0266627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advances from Larry Beard
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03508
IRS990ScheduleD/TotalLiabilityAmt03500
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
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/TotalAssetsBOYAmt04474
IRS990/TotalAssetsEOYAmt017842
IRS990/TotalAssetsGrp/BOYAmt04474
IRS990/TotalAssetsGrp/EOYAmt017842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285062
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04132
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086451
IRS990/TotalLiabilitiesEOYAmt0125111
IRS990/TotalLiabilitiesGrp/BOYAmt086451
IRS990/TotalLiabilitiesGrp/EOYAmt0125111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-81977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-107269
IRS990/TotalProgramServiceExpensesAmt0663353
IRS990/TotalProgramServiceRevenueAmt0445544
IRS990/TotalReportableCompFromOrgAmt0108654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757354
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017842
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0120050
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
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/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Golden Bridge Academy
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0341933671
ReturnHeader/Filer/PhoneNum04192226858
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 W Market St
ReturnHeader/Filer/USAddress/CityNm0Lima
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ES Evans and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 West Elm Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045801
ReturnHeader/PreparerPersonGrp/PhoneNum04192233075

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,842
Liabilities
$125,111
Net assets
-$107,269
Revenue
$757,354
Expenses
$782,646
Net income
-$25,292
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
2016Detailed filing. Detailed filing data is available for this year.$0.18$1.25$1.07$7.57$7.83$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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