Civic Intelligence

Golden Bridge Academy

990 • Fiscal year 2018 • EIN 34-1933671

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

20.56x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.50x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$85,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

433%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.7%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$18,832

Up $15,296 (+433%) from 2017

Net Assets

Down

-$368,409

Down $133,295 (-57%) from 2017

Liabilities

Up

$387,241

Up $148,591 (+62%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Down

$771,847

Down $13,563 (-1.7%) from 2017

Expenses

Down

$905,142

Down $8,113 (-0.9%) from 2017

Net Income

Down

-$133,295

Down $5,450 (-4.3%) from 2017

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

2018

Assets$18,832
Liabilities$387,241
Net Assets-$368,409
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$771,847
Expenses$905,142
Net Income-$133,295
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$782,545
Mission and Program Overview

Mission

Primary Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$16,050-
Land, Buildings, and Equipment, Net$3,463$2,709▼ $754
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-$0-
Rtn Earn Endowment Incm Other Fnds$-235,114$-368,409▼ $133,295
Total Assets$3,536$18,832▲ $15,296
Other Assets Total$73$73→ $0
Liabilities
Unsecured Notes Loans Payable$226,123$385,404▲ $159,281
Accounts Payable and Accrued Expenses$11,252$1,837▼ $9,415
Other Liabilities$1,275--
Total Liabilities$238,650$387,241▲ $148,591
Net Assets / Fund Balance
Total Net Assets Fund Balance$-235,114$-368,409▼ $133,295
Total Liabilities and Net Assets / Fund Balance$3,536$18,832▲ $15,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,020$267,689$268,709
Leasehold Improvements$1,689$10,069$11,758
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen BeardExecutive DirectorFT$85,000$85,000
Lana RoseAssistant DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Erin HeffnerPresident
Frank CageBoard Member
Lamar PugsleyBoard Member
Larry BeardBoard Member
Natasha MierBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$686,244
Program Service Revenue
$83,000
Investment Income
$0
Other Revenue
$2,603
Change in Net Assets
$-133,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,352
Other Expenses$319,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,082--$374,082
Current Officers, Directors, Trustees, and Key Employees$115,500$49,500-$165,000
Occupancy$119,190--$119,190
Interest-$72,493-$72,493
Payroll Taxes$42,021$4,249-$46,270
All Other Expenses$12,182$11,631-$23,813
Other Expenses$13,139$16,549-$13,139
Insurance-$12,266-$12,266
Fees for Services Accounting-$4,983-$4,983
Advertising-$1,392-$1,392
Depreciation Depletion-$754-$754
Fees for Services Other-$698-$698
Total Functional Expenses$713,381$191,761$0$905,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,301
Fundraising Direct Expenses$10,698
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-
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
38

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/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01689
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011758
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02709
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
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03536
IRS990/TotalAssetsEOYAmt018832
IRS990/TotalAssetsGrp/BOYAmt03536
IRS990/TotalAssetsGrp/EOYAmt018832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0686244
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238650
IRS990/TotalLiabilitiesEOYAmt0387241
IRS990/TotalLiabilitiesGrp/BOYAmt0238650
IRS990/TotalLiabilitiesGrp/EOYAmt0387241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-235114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-368409
IRS990/TotalProgramServiceExpensesAmt0713381
IRS990/TotalProgramServiceRevenueAmt083000
IRS990/TotalReportableCompFromOrgAmt0165000
IRS990/TotalRevenueGrp/ExclusionAmt02603
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0771847
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018832
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0226123
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0385404
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0319 W Market St
IRS990/USAddress/CityNm0Lima
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.goldenbridgeacademy.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Beard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/PreparerFirmEIN0341717857
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,832
Liabilities
$387,241
Net assets
-$368,409
Revenue
$771,847
Expenses
$905,142
Net income
-$133,295
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
2018Detailed filing. Detailed filing data is available for this year.$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