Civic Intelligence

Bridge Gate Community School

990 • Fiscal year 2023 • EIN 47-5403852

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 14, 2024

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

97th percentile

1.59x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.93x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.2%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$2,114,844

Flat from 2023

Net Assets

Flat

-$1,254,803

Flat from 2023

Liabilities

Flat

$3,369,647

Flat from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

Flat

$3,639,565

Flat from 2023

Expenses

Flat

$3,511,284

Flat from 2023

Net Income

Flat

$128,281

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th 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: -$1,254,8032023Assets 2023: $2,114,844Liabilities 2023: $3,369,647Net Assets 2023: -$1,254,8032023

Highlighted filing

2023

Assets$2,114,844
Liabilities$3,369,647
Net Assets-$1,254,803
Open 2023 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: $128,2812023Revenue 2023: $3,639,565Expenses 2023: $3,511,284Net Income 2023: $128,2812023

Highlighted filing

2023

Revenue$3,639,565
Expenses$3,511,284
Net Income$128,281
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 14, 2024
Return Version
2022v5.0
Gross Receipts
$3,639,565
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
Pledges and Grants Receivable$118,487$281,166▲ $162,679
Cash and Non-Interest-Bearing Accounts$244,456$227,999▼ $16,457
Prepaid Expenses and Deferred Charges$1,164$1,265▲ $101
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$2,174,137$2,114,844▼ $59,293
Other Assets Total$1,810,030$1,604,414▼ $205,616
Liabilities
Other Liabilities$3,100,283$3,243,792▲ $143,509
Accounts Payable and Accrued Expenses$456,938$125,855▼ $331,083
Total Liabilities$3,557,221$3,369,647▼ $187,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,383,084$-1,254,803▲ $128,281
Total Net Assets Fund Balance$-1,383,084$-1,254,803▲ $128,281
Total Liabilities and Net Assets / Fund Balance$2,174,137$2,114,844▼ $59,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,015,931--
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$1,770,943
School Age LLCStudent Transportation472 Industrial Mile Rd, Columbus, OH 43228$223,800
Hamar Weyne Restaurant LLCFood Service3105 Westerville Road, Columbus, OH 43224$149,380
Revenue and Support

Revenue Composition

Contributions and Grants
$3,639,565
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$128,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,639,565
Total Revenue per Audited Statements
$3,639,565
Total Revenue per Form 990
$3,639,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,240,468
Salaries, Compensation, and Employee Benefits$270,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,711,117--$2,711,117
Office Expenses-$288,581-$288,581
Pension Plan Contributions$270,816--$270,816
Depreciation Depletion-$221,512-$221,512
Interest-$19,258-$19,258
Total Functional Expenses$2,981,933$529,351$0$3,511,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,511,284
Total Expenses per Audited Statements$3,511,284
Total Expenses per Form 990$3,511,284
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$2,631,033
Lease Payable$612,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Section B, Line 11B

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

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

“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, Section C, Line 19

“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
Treasurer
Signed
2024-01-14

Organization Details

Principal Officer
Mohamud Dallin
Formed
2016
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPEB Liability
IRS990ScheduleD/RevenueSubtotalAmt03639565
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01604414
IRS990ScheduleD/TotalExpensesPerForm990Amt03511284
IRS990ScheduleD/TotalLiabilityAmt03243792
IRS990ScheduleD/TotalRevenuePerForm990Amt03639565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03639565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03511284
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/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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02174137
IRS990/TotalAssetsEOYAmt02114844
IRS990/TotalAssetsGrp/BOYAmt02174137
IRS990/TotalAssetsGrp/EOYAmt02114844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03639565
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0529351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02981933
IRS990/TotalFunctionalExpensesGrp/TotalAmt03511284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03557221
IRS990/TotalLiabilitiesEOYAmt03369647
IRS990/TotalLiabilitiesGrp/BOYAmt03557221
IRS990/TotalLiabilitiesGrp/EOYAmt03369647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1383084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1254803
IRS990/TotalProgramServiceExpensesAmt02981933
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03639565
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02174137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02114844
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Crawfis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-01-14T07:41:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Crawfis
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,114,844
Liabilities
$3,369,647
Net assets
-$1,254,803
Revenue
$3,639,565
Expenses
$3,511,284
Net income
$128,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.11$3.37$1.25$3.64$3.51$0.13
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
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