Civic Intelligence

Golden Bridge Academy

990 • Fiscal year 2017 • EIN 34-1933671

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

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

67.49x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$81,731

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,536

Down $14,306 (-80%) from 2016

Net Assets

Down

-$235,114

Down $127,845 (-119%) from 2016

Liabilities

Up

$238,650

Up $113,539 (+91%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Up

$785,410

Up $28,056 (+3.7%) from 2016

Expenses

Up

$913,255

Up $130,609 (+17%) from 2016

Net Income

Down

-$127,845

Down $102,553 (-405%) from 2016

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

2017

Assets$3,536
Liabilities$238,650
Net Assets-$235,114
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$785,410
Expenses$913,255
Net Income-$127,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.2
Gross Receipts
$802,253
Mission and Program Overview

Mission

Primary Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,261$0▼ $14,261
Land, Buildings, and Equipment, Net$3,508$3,463▼ $45
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-$0-
Rtn Earn Endowment Incm Other Fnds$-107,269$-235,114▼ $127,845
Total Assets$17,842$3,536▼ $14,306
Other Assets Total$73$73→ $0
Liabilities
Unsecured Notes Loans Payable$120,050$226,123▲ $106,073
Accounts Payable and Accrued Expenses$1,561$11,252▲ $9,691
Other Liabilities$3,500$1,275▼ $2,225
Total Liabilities$125,111$238,650▲ $113,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$-107,269$-235,114▼ $127,845
Total Liabilities and Net Assets / Fund Balance$17,842$3,536▼ $14,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,605$267,103$268,708
Leasehold Improvements$1,858$9,900$11,758
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen BeardExecutive DirectorFT$81,731$81,731
Lana RoseAssistant DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Dan KarapondoBoard President
Erin HeffnerVice President
Larry BeardBoard Member
Londell SmithBoard Member
Natasha MearsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$669,806
Program Service Revenue
$94,378
Investment Income
$0
Other Revenue
$21,226
Change in Net Assets
$-127,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,764
Other Expenses$323,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,659--$379,659
Current Officers, Directors, Trustees, and Key Employees$113,212$48,519-$161,731
Occupancy$107,045--$107,045
Payroll Taxes$44,039$4,335-$48,374
Interest-$42,649-$42,649
All Other Expenses$7,151$15,894-$23,045
Fees for Services Legal-$14,002-$14,002
Fees for Services Accounting-$12,606-$12,606
Other Expenses$7,366$40,050-$7,366
Insurance-$5,326-$5,326
Advertising-$3,864-$3,864
Depreciation Depletion-$645-$645
Fees for Services Other-$341-$341
Total Functional Expenses$725,024$188,231$0$913,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,505
Fundraising Direct Expenses$16,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Days$10,627$10,627$6,227$4,400
Candle Fundraiser$7,918$7,918$3,888$4,030
Total Events$30,310$30,310$15,892$14,418
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$1,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-127845
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094378
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-107269
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-235114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011758
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advances from Larry Beard
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03463
IRS990ScheduleD/TotalLiabilityAmt01275
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/ExplanationTxt0Golden Bridge Academy does not discriminate against students or faculty based on race, color, age, sex, or nationality.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Organization receives tuition payments from the Ohio Department of Job and Family Services for students that qualify for tuition assistance.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015892
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Derby Days
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Candle Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05777
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/TotalAssetsBOYAmt017842
IRS990/TotalAssetsEOYAmt03536
IRS990/TotalAssetsGrp/BOYAmt017842
IRS990/TotalAssetsGrp/EOYAmt03536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0669806
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0913255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125111
IRS990/TotalLiabilitiesEOYAmt0238650
IRS990/TotalLiabilitiesGrp/BOYAmt0125111
IRS990/TotalLiabilitiesGrp/EOYAmt0238650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-107269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-235114
IRS990/TotalProgramServiceExpensesAmt0725024
IRS990/TotalProgramServiceRevenueAmt094378
IRS990/TotalReportableCompFromOrgAmt0161731
IRS990/TotalRevenueGrp/ExclusionAmt015662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0785410
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03536
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0120050
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0226123

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
$3,536
Liabilities
$238,650
Net assets
-$235,114
Revenue
$785,410
Expenses
$913,255
Net income
-$127,845
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
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