Civic Intelligence

Bridge Gate Community School

990 • Fiscal year 2021 • EIN 47-5403852

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileN/A
3423 South BlvdColumbus, OH 43204

(614) 501-3820

Siviq Scores

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

Liabilities / Assets

98th percentile

1.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.97x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.9%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,838,591

Down $562,565 (-23%) from 2020

Net Assets

Down

-$1,407,791

Down $375,396 (-36%) from 2020

Liabilities

Down

$3,246,382

Down $187,169 (-5.5%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

Up

$3,341,960

Up $300,767 (+9.9%) from 2020

Expenses

Up

$3,717,356

Up $104,367 (+2.9%) from 2020

Net Income

Up

-$375,396

Up $196,400 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2017: $61,237Liabilities 2017: $228,740Net Assets 2017: -$167,5032017Assets 2018: $641,426Liabilities 2018: $757,295Net Assets 2018: -$115,8692018Assets 2019: $1,196,442Liabilities 2019: $1,657,041Net Assets 2019: -$460,5992019Assets 2020: $2,401,156Liabilities 2020: $3,433,551Net Assets 2020: -$1,032,3952020Assets 2021: $1,838,591Liabilities 2021: $3,246,382Net Assets 2021: -$1,407,7912021Assets 2022: $2,174,137Liabilities 2022: $3,557,221Net Assets 2022: -$1,383,0842022Assets 2023: $2,114,844Liabilities 2023: $3,369,647Net Assets 2023: -$1,254,8032023

Highlighted filing

2021

Assets$1,838,591
Liabilities$3,246,382
Net Assets-$1,407,791
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $395,001Expenses 2017: $562,504Net Income 2017: -$167,5032017Revenue 2018: $933,449Expenses 2018: $882,358Net Income 2018: $51,0912018Revenue 2019: $3,205,897Expenses 2019: $3,550,627Net Income 2019: -$344,7302019Revenue 2020: $3,041,193Expenses 2020: $3,612,989Net Income 2020: -$571,7962020Revenue 2021: $3,341,960Expenses 2021: $3,717,356Net Income 2021: -$375,3962021Revenue 2022: $3,459,741Expenses 2022: $3,435,034Net Income 2022: $24,7072022Revenue 2023: $3,639,565Expenses 2023: $3,511,284Net Income 2023: $128,2812023

Highlighted filing

2021

Revenue$3,341,960
Expenses$3,717,356
Net Income-$375,396
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$3,341,960
Mission and Program Overview

Mission

It is our mission to provide effective, consistent and academically rigorous education in a safe, disciplined and nurturing environment. We will empower students to reach their full potential by implementing a comprehensive curriculum facilitated by highly effective educators, in collaboration with families and the community, and supported by progressive technology.

Provide a high quality alternative education opportunity for children ages 5-14, grades k-8

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$2,012,060$1,463,851▼ $548,209
Pledges and Grants Receivable$230,155$161,544▼ $68,611
Cash and Non-Interest-Bearing Accounts$52,710$99,099▲ $46,389
Total Assets$2,401,156$1,838,591▼ $562,565
Other Assets Total$106,231$114,097▲ $7,866
Liabilities
Other Liabilities$2,470,396$2,535,299▲ $64,903
Deferred Revenue$300,253$361,391▲ $61,138
Accounts Payable and Accrued Expenses$662,902$349,692▼ $313,210
Total Liabilities$3,433,551$3,246,382▼ $187,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,032,395$-1,407,791▼ $375,396
Total Net Assets Fund Balance$-1,032,395$-1,407,791▼ $375,396
Total Liabilities and Net Assets / Fund Balance$2,401,156$1,838,591▼ $562,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$114,097--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mohamud DallinPresident
Neal BarkanVice President
Dr Ayan OsobleDirector
Jeffrey a Foster CPAFiscal Officer
Abass AbubakarSecretary
Mohamed AliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Educational Empowerment Group LLCEducational Management526 S MAIN ST SUITE 509, Akron, OH 44311$2,639,594
Progressus TherapySchool Based TherapyPO BOX 639045, Cincinnati, OH 45263$147,167
School Age DaycareChild Care472 INDUSTRIAL MILE RD, Columbus, OH 43228$126,250
Revenue and Support

Revenue Composition

Contributions and Grants
$3,331,652
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,308
Change in Net Assets
$-375,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,341,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,341,960
Total Revenue per Form 990
$3,341,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,895,347
Salaries, Compensation, and Employee Benefits$822,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,639,594--$2,639,594
Pension Plan Contributions$822,009--$822,009
Office Expenses-$255,753-$255,753
Total Functional Expenses$3,461,603$255,753$0$3,717,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,717,356
Total Expenses per Audited Statements$3,717,356
Total Expenses per Form 990$3,717,356
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension$2,535,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Eeg, llc is responsible and accountable to the school's board of directors for the administration and operation of the school. The school is required to pay eeg, llc a monthly continuing fee of 16 percent of the school's "qualified gross revenues", defined in the agreement as, all revenues and income received by the school except for charitable contributions. The continuing fee is paid to eeg, llc based on the qualified gross revenues.”

Form 990, Part VI, Section B, Line 11B

“A copy of the completed form 990 is sent to the board president and school treasurer to be reviewed and signed before filing.”

Form 990, Part VI, Section B, Line 12C

“The governing authority reviews the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Upon written or verbal request, documents are made available to the public. However, for the end of the year unaudited financials, a public notice is placed in the local papers stating that the unaudited financials are available for review.”

Filing and Contact Details

Filer

Filer Name
Bridge Gate Community School
EIN
47-5403852
Phone
6145013820
Address
3423 SOUTH BLVD, COLUMBUS, OH 43204

Signing Officer

Name
Stephanie Ataya
Title
Fiscal Officer
Phone
6145013820
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mohamud Dallin
Formed
2016
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Marcum Llp
Address
3320 WEST MARKET STREET STE 300, FAIRLAWN, OH 44333
Preparer
Jeffrey a Foster CPA
Phone
3305648500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization does have a committee that assumes oversight responsibility of the review of its financial statements, and selection of an independent accountant. This is the policy put in place since inception.”

Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT READING "ALL EDUCATIONAL PROGRAMS ARE AVAILABLE WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, SEX OR DISABILITY" IS ALWAYS INCLUDED. THIS STATEMENT IS PUBLISHED IN THE PARENT/STUDENT HANDBOOK, BOARD POLICY BOOK AND ON THE WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL CURRENTLY PARTICIPATES IN THE STATE FOUNDATION PROGRAM. REVENUES RECEIVED FROM THIS PROGRAM ARE RECOGNIZED AS OPERATING REVENUES IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGIBILITY REQUIREMENTS HAVE BEEN MET. THE SCHOOL ALSO PARTICIPATES IN THE FEDERAL CHARTER SCHOOL GRANT PROGRAM THROUGH THE OHIO DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EEG, LLC IS RESPONSIBLE AND ACCOUNTABLE TO THE SCHOOL'S BOARD OF DIRECTORS FOR THE ADMINISTRATION AND OPERATION OF THE SCHOOL. THE SCHOOL IS REQUIRED TO PAY EEG, LLC A MONTHLY CONTINUING FEE OF 16 PERCENT OF THE SCHOOL'S "QUALIFIED GROSS REVENUES", DEFINED IN THE AGREEMENT AS, ALL REVENUES AND INCOME RECEIVED BY THE SCHOOL EXCEPT FOR CHARITABLE CONTRIBUTIONS. THE CONTINUING FEE IS PAID TO EEG, LLC BASED ON THE QUALIFIED GROSS REVENUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 IS SENT TO THE BOARD PRESIDENT AND SCHOOL TREASURER TO BE REVIEWED AND SIGNED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING AUTHORITY REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN OR VERBAL REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. HOWEVER, FOR THE END OF THE YEAR UNAUDITED FINANCIALS, A PUBLIC NOTICE IS PLACED IN THE LOCAL PAPERS STATING THAT THE UNAUDITED FINANCIALS ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES OVERSIGHT RESPONSIBILITY OF THE REVIEW OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS IS THE POLICY PUT IN PLACE SINCE INCEPTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02401156
IRS990/TotalAssetsEOYAmt01838591
IRS990/TotalAssetsGrp/BOYAmt02401156
IRS990/TotalAssetsGrp/EOYAmt01838591
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03331652
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03461603
IRS990/TotalFunctionalExpensesGrp/TotalAmt03717356
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IRS990/TotalLiabilitiesGrp/BOYAmt03433551
IRS990/TotalLiabilitiesGrp/EOYAmt03246382
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1407791
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03341960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02401156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01838591
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ATAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06145013820
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGE GATE COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0475403852
ReturnHeader/Filer/PhoneNum06145013820
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 WEST MARKET STREET STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044333
ReturnHeader/PreparerPersonGrp/PhoneNum03305648500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A FOSTER CPA
ReturnHeader/ReturnTs02022-05-11T12:04:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ATAYA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,838,591
Liabilities
$3,246,382
Net assets
-$1,407,791
Revenue
$3,341,960
Expenses
$3,717,356
Net income
-$375,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.11$3.37$1.25$3.64$3.51$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$3.56$1.38$3.46$3.44$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.84$3.25$1.41$3.34$3.72$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$3.43$1.03$3.04$3.61$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.66$0.46$3.21$3.55$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.76$0.12$0.93$0.88$0.05
2017Summary only. Only limited summary data is available for this year.$0.06$0.23$0.17$0.40$0.56$0.17