Civic Intelligence

Bridge Gate Community School

990 • Fiscal year 2022 • EIN 47-5403852

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

Organization Profilewww.bridgegateedu.org
4060 Sullivant AveColumbus, OH 43228

(614) 501-3820

Siviq Scores

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

Liabilities / Assets

98th percentile

1.64x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.03x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.5%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,174,137

Up $335,546 (+18%) from 2021

Net Assets

Up

-$1,383,084

Up $24,707 (+1.8%) from 2021

Liabilities

Up

$3,557,221

Up $310,839 (+9.6%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Up

$3,459,741

Up $117,781 (+3.5%) from 2021

Expenses

Down

$3,435,034

Down $282,322 (-7.6%) from 2021

Net Income

Up

$24,707

Up $400,103 (+107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$2,174,137
Liabilities$3,557,221
Net Assets-$1,383,084
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$3,459,741
Expenses$3,435,034
Net Income$24,707
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.1
Gross Receipts
$3,459,741
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.

Bridge Gate Community School will promote knowledge, wisdom and understanding to all stakeholders that empowers success in our global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,099$244,456▲ $145,357
Pledges and Grants Receivable$161,544$118,487▼ $43,057
Prepaid Expenses and Deferred Charges$1,100$1,164▲ $64
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,838,591$2,174,137▲ $335,546
Other Assets Total$1,576,848$1,810,030▲ $233,182
Liabilities
Other Liabilities$2,896,690$3,100,283▲ $203,593
Accounts Payable and Accrued Expenses$349,692$456,938▲ $107,246
Total Liabilities$3,246,382$3,557,221▲ $310,839
Net Assets / Fund Balance
Net Assets With Donor Restrictions$125,380--
Net Assets Without Donor Restrictions$-1,533,171$-1,383,084▲ $150,087
Total Net Assets Fund Balance$-1,407,791$-1,383,084▲ $24,707
Total Liabilities and Net Assets / Fund Balance$1,838,591$2,174,137▲ $335,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,221,185--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mohamud DallinPresident
Neil BarkanVice President
Dr Ayan OsobleDirector
Abass AbubakarSecretary
Mohamed AliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Educational Empowerment Group LLCManagement Services1115 S Main St, Akron, OH 44301$1,791,613
School Age LLCStudent Transportation472 Industrial Mile Rd, Columbus, OH 43228$326,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,436,912
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,829
Change in Net Assets
$24,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,046,713
Salaries, Compensation, and Employee Benefits$388,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,577,457--$2,577,457
Pension Plan Contributions$388,321--$388,321
Depreciation Depletion-$220,031-$220,031
Office Expenses-$219,744-$219,744
Interest-$29,481-$29,481
Total Functional Expenses$2,965,778$469,256$0$3,435,034
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
OPEB Liability$2,716,312
Lease Payable$383,971
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
No

Governance Explanations

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

“A copy of the completed Form 990 is sent to the Board President to be reviewed before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The governing board reviews the conflict of interest policy annually and legal counsel requires an annual disclosure of all possible conflicts of interest.”

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

“Upon written request, documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Bridge Gate Community School
EIN
47-5403852
Phone
6145013820
Address
4060 Sullivant Ave, Columbus, OH 43228

Signing Officer

Name
Joseph Crawfis
Title
CFO
Phone
3304859675
Signed
2023-05-01

Organization Details

Principal Officer
Mohamud Dallin
Formed
2016
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A statement regarding the school's non-discrimination policy is published in the handbook, board policy manual, and on the website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization does not provide scholarships or financial assistance.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The school participates in the State Foundation Program and the Federal Charter School Grant Program through the Ohio Department of Education.
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/ExplanationTxt0A copy of the completed Form 990 is sent to the Board President to be reviewed before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board reviews the conflict of interest policy annually and legal counsel requires an annual disclosure of all possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request, documents are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01838591
IRS990/TotalAssetsEOYAmt02174137
IRS990/TotalAssetsGrp/BOYAmt01838591
IRS990/TotalAssetsGrp/EOYAmt02174137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03436912
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0469256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02965778
IRS990/TotalFunctionalExpensesGrp/TotalAmt03435034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03246382
IRS990/TotalLiabilitiesEOYAmt03557221
IRS990/TotalLiabilitiesGrp/BOYAmt03246382
IRS990/TotalLiabilitiesGrp/EOYAmt03557221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1407791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1383084
IRS990/TotalProgramServiceExpensesAmt02965778
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03459741
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01838591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02174137
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04060 Sullivant Ave
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043228
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.bridgegateedu.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Crawfis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03304859675
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bridge Gate Community School
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0475403852
ReturnHeader/Filer/PhoneNum06145013820
ReturnHeader/Filer/USAddress/AddressLine1Txt04060 Sullivant Ave
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043228
ReturnHeader/ReturnTs02023-05-02T04:46:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Crawfis
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,174,137
Liabilities
$3,557,221
Net assets
-$1,383,084
Revenue
$3,459,741
Expenses
$3,435,034
Net income
$24,707
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
2022Detailed filing. Detailed filing data is available for this year.$2.17$3.56$1.38$3.46$3.44$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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