Civic Intelligence

The Bedford School Inc.

990 • Fiscal year 2017 • EIN 58-1592875

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

Organization Profilewww.thebedfordschool.org

View Organization Page

5665 Milam RoadFairburn, GA 30213

(770) 774-8001

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$204,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,462,580

Up $554,808 (+9.4%) from 2016

Net Assets

Up

$6,072,507

Up $373,069 (+6.5%) from 2016

Liabilities

Up

$390,073

Up $181,739 (+87%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin69th percentile

Revenue

Up

$3,376,965

Up $212,321 (+6.7%) from 2016

Expenses

Down

$3,003,896

Down $42,290 (-1.4%) from 2016

Net Income

Up

$373,069

Up $254,611 (+215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,690,466Liabilities 2010: $221,301Net Assets 2010: $4,469,1652010Assets 2011: $4,943,104Liabilities 2011: $261,287Net Assets 2011: $4,681,8172011Assets 2012: $4,836,588Liabilities 2012: $208,799Net Assets 2012: $4,627,7892012Assets 2013: $4,910,859Liabilities 2013: $295,369Net Assets 2013: $4,615,4902013Assets 2014: $5,235,135Liabilities 2014: $208,660Net Assets 2014: $5,026,4752014Assets 2015: $5,740,267Liabilities 2015: $159,287Net Assets 2015: $5,580,9802015Assets 2016: $5,907,772Liabilities 2016: $208,334Net Assets 2016: $5,699,4382016Assets 2017: $6,462,580Liabilities 2017: $390,073Net Assets 2017: $6,072,5072017Assets 2018: $7,162,564Liabilities 2018: $326,575Net Assets 2018: $6,835,9892018Assets 2019: $7,553,058Liabilities 2019: $356,718Net Assets 2019: $7,196,3402019Assets 2020: $8,320,416Liabilities 2020: $714,223Net Assets 2020: $7,606,1932020Assets 2021: $9,367,460Liabilities 2021: $239,073Net Assets 2021: $9,128,3872021Assets 2022: $9,572,271Liabilities 2022: $358,413Net Assets 2022: $9,213,8582022Assets 2023: $9,817,145Liabilities 2023: $401,968Net Assets 2023: $9,415,1772023Assets 2024: $10,555,409Liabilities 2024: $316,316Net Assets 2024: $10,239,0932024Assets 2025: $11,102,958Liabilities 2025: $359,571Net Assets 2025: $10,743,3872025

Highlighted filing

2017

Assets$6,462,580
Liabilities$390,073
Net Assets$6,072,507
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,431,6382010Revenue 2011: $2,662,847Expenses 2011: $2,450,195Net Income 2011: $212,6522011Revenue 2012: $2,551,162Expenses 2012: $2,605,190Net Income 2012: -$54,0282012Expenses 2013: $2,682,3552013Revenue 2014: $3,114,002Expenses 2014: $2,703,017Net Income 2014: $410,9852014Revenue 2015: $3,470,470Expenses 2015: $2,927,547Net Income 2015: $542,9232015Revenue 2016: $3,164,644Expenses 2016: $3,046,186Net Income 2016: $118,4582016Revenue 2017: $3,376,965Expenses 2017: $3,003,896Net Income 2017: $373,0692017Revenue 2018: $3,776,659Expenses 2018: $3,013,177Net Income 2018: $763,4822018Revenue 2019: $3,546,768Expenses 2019: $3,186,417Net Income 2019: $360,3512019Revenue 2020: $3,516,279Expenses 2020: $3,106,426Net Income 2020: $409,8532020Revenue 2021: $4,902,141Expenses 2021: $3,379,947Net Income 2021: $1,522,1942021Revenue 2022: $4,571,685Expenses 2022: $3,393,793Net Income 2022: $1,177,8922022Revenue 2023: $3,729,036Expenses 2023: $3,753,748Net Income 2023: -$24,7122023Revenue 2024: $4,461,965Expenses 2024: $3,998,969Net Income 2024: $462,9962024Revenue 2025: $4,595,485Expenses 2025: $4,468,828Net Income 2025: $126,6572025

Highlighted filing

2017

Revenue$3,376,965
Expenses$3,003,896
Net Income$373,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$3,416,532
Mission and Program Overview

Mission

The mission of The Bedford School is to maximize the potential in children with learning differences and develop foundations for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,404,676$2,871,539▲ $466,863
Land, Buildings, and Equipment, Net$2,720,757$2,619,688▼ $101,069
Cash and Non-Interest-Bearing Accounts$651,546$795,646▲ $144,100
Accounts Receivable$82,943$75,845▼ $7,098
Inventories for Sale or Use$44,389$58,305▲ $13,916
Prepaid Expenses and Deferred Charges-$41,039-
Total Assets$5,907,772$6,462,580▲ $554,808
Other Assets Total$3,461$518▼ $2,943
Liabilities
Deferred Revenue$199,872$317,844▲ $117,972
Accounts Payable and Accrued Expenses$8,462$60,764▲ $52,302
Other Liabilities-$11,465-
Total Liabilities$208,334$390,073▲ $181,739
Net Assets / Fund Balance
Unrestricted Net Assets$5,324,460$5,702,747▲ $378,287
Permanently Rstr Net Assets$300,000$300,000→ $0
Temporarily Rstr Net Assets$74,978$69,760▼ $5,218
Total Net Assets Fund Balance$5,699,438$6,072,507▲ $373,069
Total Liabilities and Net Assets / Fund Balance$5,907,772$6,462,580▲ $554,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,099,143$1,569,804$3,668,947
Equipment$111,916$274,286$386,202
Land$349,162-$349,162
Other Land Buildings$59,467$62,672$122,139

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$328,113-▲ $38,453-$356,566
2015$349,792-▼ $3,577-$328,113
2014$365,483-▲ $4,309-$349,792
2013$332,709-▲ $47,774-$365,483
2012$309,861-▲ $32,848-$332,709
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betsy BoxExecutive DirectorFT$204,000$204,000

Board Members and Trustees

NameTitle
Aaron TurnerBoard member
Amy WatsonBoard member
Dan MuchnickBoard member
Eric KindbergBoard member
Jimmy CollingsBoard member
Kathy HojeijBoard member
Lindy ScarffBoard member
Marcy EisenburgBoard member
Michael VigilBoard member
Todd WeaverBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$96,332
Program Service Revenue
$2,958,815
Investment Income
$306,598
Other Revenue
$15,220
All Other Contributions
$85,292
Change in Net Assets
$373,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,103,464
Other Expenses$779,995
Grants and Similar Amounts Paid$120,437
Total Fundraising Expense$92,984
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,299,209$173,970$38,989$1,512,168
Current Officers, Directors, Trustees, and Key Employees$34,680$148,920$20,400$204,000
Other Employee Benefits$147,978$32,205$8,259$188,442
Depreciation Depletion$99,548$33,182-$132,730
Payroll Taxes$102,913$25,069$3,958$131,940
Grants to Domestic Individuals$120,437--$120,437
Advertising-$79,713-$79,713
Pension Plan Contributions$52,862$10,706$3,346$66,914
Occupancy$42,671$3,860$3,431$49,962
Other Expenses$37,493$1,370$10,968$38,863
Office Expenses$17,316$11,244$465$29,025
Information Technology$23,691$826-$24,517
Insurance-$23,843-$23,843
Fees for Service Investment Mgmnt Fees-$23,588-$23,588
Fees for Services Accounting-$11,700-$11,700
All Other Expenses-$804-$804
Total Functional Expenses$2,318,743$592,169$92,984$3,003,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,389
Fundraising Direct Expenses$39,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner / Auction$25,770$20,785$6,411$14,374
5K Run$10,604$4,549$3,770$779
Total Events$65,429$54,389$39,169$15,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$11,465
Related Co. Payable-
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“The Board of Directors or its designated subcommittee is charged with review of the IRS Form 990 before filing. The 990 is made available to the appropriate level of management and they are given adequate time to perform as detailed of a review as considered necessary. We believe the make up of the Board ensures there are qualified individuals familiar with the Organization and processes to accept responsibility of the Form 990 return.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors discuss and agree upon the compensation of the Executive Director based on several factors.”

Form 990, Part VI, Section C, Line 19

“The Organization makes available to the public its governing documents, conflict of interest policy, and financial statements upon request. The appropriate documents would be mailed or emailed to the party requesting the information.”

Filing and Contact Details

Filer

Filer Name
The Bedford School Inc
EIN
58-1592875
Phone
7707748001
Address
5665 Milam Road, Fairburn, GA 30213

Signing Officer

Name
Kris Kennedy
Title
Finance Director
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Box
Formed
1985
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
10
Employees
44

Preparer

Firm
McDaniel Walker PC
Address
1921 Goode Road, Conyers, GA 30094
Preparer
Angela M Walker
Phone
7709290656
Supplemental Narrative

Financial Statement Notes

V 4

“The Permanent Endowment earnings are used for scholarships for the students based on criteria set by the Board of Directors.”

Raw XML AppendixShowing 400 of 527 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08462
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060764
IRS990/AccountsReceivableGrp/BOYAmt082943
IRS990/AccountsReceivableGrp/EOYAmt075845
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of The Bedford School is to maximize the potential in children with learning differences and develop foundations for success.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt079713
IRS990/AdvertisingGrp/TotalAmt079713
IRS990/AllOtherContributionsAmt085292
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0804
IRS990/AllOtherExpensesGrp/TotalAmt0804
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kris Kennedy
IRS990/BooksInCareOfDetail/PhoneNum07707748001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05665 Milam Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fairburn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030213
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0651546
IRS990/CashNonInterestBearingGrp/EOYAmt0795646
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0148920
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034680
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0204000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011040
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096332
IRS990/CYGrantsAndSimilarPaidAmt0120437
IRS990/CYInvestmentIncomeAmt0306598
IRS990/CYOtherExpensesAmt0779995
IRS990/CYOtherRevenueAmt015220
IRS990/CYProgramServiceRevenueAmt02958815
IRS990/CYRevenuesLessExpensesAmt0373069
IRS990/CYSalariesCompEmpBnftPaidAmt02103464
IRS990/CYTotalExpensesAmt03003896
IRS990/CYTotalFundraisingExpenseAmt092984
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03376965
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0199872
IRS990/DeferredRevenueGrp/EOYAmt0317844
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033182
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099548
IRS990/DepreciationDepletionGrp/TotalAmt0132730
IRS990/Desc0The Bedford School has served 150 students annually in grades 1-9 for over 30 years. The program at Bedford has remediated skills in children with dyslexia, ADD, Aspergers Syndrome and related neurological conditions, preparing them to enter into college-prep high schools, colleges and post-high school programs. Over 2,000 students have become successful adults and contributing citizens. The Bedford School has reduced the risk of delinquency and financial dependence in this special needs population.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02318743
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011700
IRS990/FeesForServicesAccountingGrp/TotalAmt011700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt023588
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023588
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Betsy Box
IRS990/Form990PartVIISectionAGrp/PersonNm1Marcy Eisenburg
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Hojeij
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Kindberg
IRS990/Form990PartVIISectionAGrp/PersonNm4Dan Muchnick
IRS990/Form990PartVIISectionAGrp/PersonNm5Lindy Scarff
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Vigil
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Watson
IRS990/Form990PartVIISectionAGrp/PersonNm8Todd Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm9Aaron Turner
IRS990/Form990PartVIISectionAGrp/PersonNm10Jimmy Collings
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0204000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt011040
IRS990/FundraisingDirectExpensesAmt039169
IRS990/FundraisingGrossIncomeAmt054389
IRS990/GainOrLossGrp/OtherAmt04602
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0120437
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0120437
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt03416532
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0826
IRS990/InformationTechnologyGrp/ProgramServicesAmt023691
IRS990/InformationTechnologyGrp/TotalAmt024517
IRS990/InsuranceGrp/ManagementAndGeneralAmt023843
IRS990/InsuranceGrp/TotalAmt023843
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044389
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301996
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02404676
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02871539
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01906762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02720757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02619688
IRS990/LandBldgEquipCostOrOtherBssAmt04526450
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0398
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of The Bedford School is to maximize the potential in children with learning differences and develop foundations for success.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05699438
IRS990/NetAssetsOrFundBalancesEOYAmt06072507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04602
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015220
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03431
IRS990/OccupancyGrp/ManagementAndGeneralAmt03860
IRS990/OccupancyGrp/ProgramServicesAmt042671
IRS990/OccupancyGrp/TotalAmt049962
IRS990/OfficeExpensesGrp/FundraisingAmt0465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011244
IRS990/OfficeExpensesGrp/ProgramServicesAmt017316
IRS990/OfficeExpensesGrp/TotalAmt029025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03461
IRS990/OtherAssetsTotalGrp/EOYAmt0518
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188442
IRS990/OtherExpensesGrp/Desc0Student activities, field trips, ASC, Summer, Yrbk, etc
IRS990/OtherExpensesGrp/Desc1Repairs Mtnc
IRS990/OtherExpensesGrp/Desc2Staff Student Development
IRS990/OtherExpensesGrp/Desc3Food Expense
IRS990/OtherExpensesGrp/FundraisingAmt03168
IRS990/OtherExpensesGrp/FundraisingAmt110968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21370
IRS990/OtherExpensesGrp/ProgramServicesAmt0223345
IRS990/OtherExpensesGrp/ProgramServicesAmt1109291
IRS990/OtherExpensesGrp/ProgramServicesAmt27309
IRS990/OtherExpensesGrp/ProgramServicesAmt337493
IRS990/OtherExpensesGrp/TotalAmt0223345
IRS990/OtherExpensesGrp/TotalAmt1119660
IRS990/OtherExpensesGrp/TotalAmt222245
IRS990/OtherExpensesGrp/TotalAmt338863
IRS990/OtherLiabilitiesGrp/EOYAmt011465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01299209
IRS990/OtherSalariesAndWagesGrp/TotalAmt01512168
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025069
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102913
IRS990/PayrollTaxesGrp/TotalAmt0131940
IRS990/PensionPlanContributionsGrp/FundraisingAmt03346
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010706
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052862
IRS990/PensionPlanContributionsGrp/TotalAmt066914
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041039
IRS990/PrincipalOfficerNm0Elizabeth Box
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and related fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02958815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201971
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0108555
IRS990/PYInvestmentIncomeAmt031736
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0794100
IRS990/PYOtherRevenueAmt064264
IRS990/PYProgramServiceRevenueAmt02866673
IRS990/PYRevenuesLessExpensesAmt0118458
IRS990/PYSalariesCompEmpBnftPaidAmt02143531
IRS990/PYTotalExpensesAmt03046186
IRS990/PYTotalRevenueAmt03164644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0373069
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02099143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01569804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03668947
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0328113
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0356566
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0349792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0328113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt018102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0365483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0349792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04309
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0332709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0365483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0309861
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0332709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032848
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386202
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0349162
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0349162
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Related Co. Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Permanent Endowment earnings are used for scholarships for the students based on criteria set by the Board of Directors.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02619688
IRS990ScheduleD/TotalLiabilityAmt011465
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06055
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039169
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner / Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06136

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
$6,462,580
Liabilities
$390,073
Net assets
$6,072,507
Revenue
$3,376,965
Expenses
$3,003,896
Net income
$373,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.36$10.7$4.60$4.47$0.13
2024Summary only. Only limited summary data is available for this year.$10.6$0.32$10.2$4.46$4.00$0.46
2023Summary only. Only limited summary data is available for this year.$9.82$0.40$9.42$3.73$3.75$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.36$9.21$4.57$3.39$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.24$9.13$4.90$3.38$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.71$7.61$3.52$3.11$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.36$7.20$3.55$3.19$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.33$6.84$3.78$3.01$0.76
2017Detailed filing. Detailed filing data is available for this year.$6.46$0.39$6.07$3.38$3.00$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.21$5.70$3.16$3.05$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.16$5.58$3.47$2.93$0.54
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.21$5.03$3.11$2.70$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.30$4.62$2.68
2012Summary only. Only limited summary data is available for this year.$4.84$0.21$4.63$2.55$2.61$0.05
2011Summary only. Only limited summary data is available for this year.$4.94$0.26$4.68$2.66$2.45$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.22$4.47$2.43