Civic Intelligence

Bridgeway Foundation for Education Inc

EIN 58-2361829 • 501(c)3 • Alpharetta, GA

Profile

To partner with parents in a jesus-centered community to educate, strengthen and equip the whole child.

4755 Kimball Bridge RoadAlpharetta, GA 30005

valorlions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.86x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

2.4%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$9,856,234

Down $55,733 (-0.6%) from 2023

Liabilities

Down

$7,655,197

Down $48,327 (-0.6%) from 2023

Net Assets

Down

$2,201,037

Down $7,406 (-0.3%) from 2023

Revenue

Up

$4,781,078

Up $630,007 (+15%) from 2023

Expenses

Up

$4,797,898

Up $561,325 (+13%) from 2023

Net Income

Up

-$16,820

Up $68,682 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2022: $7,025,399Liabilities 2022: $4,736,573Net Assets 2022: $2,288,8262022Assets 2023: $9,911,967Liabilities 2023: $7,703,524Net Assets 2023: $2,208,4432023Assets 2024: $9,856,234Liabilities 2024: $7,655,197Net Assets 2024: $2,201,0372024

Highlighted filing

2024

Assets$9,856,234
Liabilities$7,655,197
Net Assets$2,201,037

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2022: $4,054,505Expenses 2022: $3,400,775Net Income 2022: $653,7302022Revenue 2023: $4,151,071Expenses 2023: $4,236,573Net Income 2023: -$85,5022023Revenue 2024: $4,781,078Expenses 2024: $4,797,898Net Income 2024: -$16,8202024

Highlighted filing

2024

Revenue$4,781,078
Expenses$4,797,898
Net Income-$16,820

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$4,781,078
Mission and Program Overview

Mission

To partner with parents in a jesus-centered community to educate, strengthen and equip the whole child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,481,807$7,909,085▲ $427,278
Savings and Temporary Cash Investments$1,920,783$1,271,432▼ $649,351
Cash and Non-Interest-Bearing Accounts$396,175$552,264▲ $156,089
Investments in Publicly Traded Securities$38,693$48,386▲ $9,693
Prepaid Expenses and Deferred Charges$41,231$45,553▲ $4,322
Accounts Receivable$33,278$29,514▼ $3,764
Total Assets$9,911,967$9,856,234▼ $55,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,364,133$6,204,707▼ $159,426
Deferred Revenue$1,142,272$1,257,395▲ $115,123
Other Liabilities$148,207$144,548▼ $3,659
Accounts Payable and Accrued Expenses$48,912$48,547▼ $365
Total Liabilities$7,703,524$7,655,197▼ $48,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,082,011$1,976,454▼ $105,557
Net Assets With Donor Restrictions$126,432$224,583▲ $98,151
Total Net Assets Fund Balance$2,208,443$2,201,037▼ $7,406
Total Liabilities and Net Assets / Fund Balance$9,911,967$9,856,234▼ $55,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,412,528$3,846,212$8,258,740
Land$3,200,587-$3,200,587
Equipment$277,002$1,097,969$1,374,971
Other Land Buildings$18,968$234,767$253,735
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GastleyHead of SchoolFT$104,273$17,940$122,213
Joy HodgesCFOFT$81,889$15,088$96,977

Board Members and Trustees

NameTitle
Phil Van GelderChairman
Andres VarvaroBoard Member
Ash MerchantBoard Member
Austin LineberryBoard Member
David HughesBoard Member
Josh GreearBoard Member
Michael NelsonBoard Member
Patricia MelecioBoard Member
Kimberly ForesterSecretary
Beverlee AthensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,999
Program Service Revenue
$4,191,602
Investment Income
$47,825
Other Revenue
$195,652
All Other Contributions
$333,250
Change in Net Assets
$-16,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,092,324
Other Expenses$1,665,524
Grants and Similar Amounts Paid$40,050
Total Fundraising Expense$32,646
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,415,617$127,953$10,236$2,553,806
Interest$398,275$16,595-$414,870
Depreciation Depletion$312,234$13,010-$325,244
Current Officers, Directors, Trustees, and Key Employees$177,310$8,196$655$186,161
Payroll Taxes$179,517--$179,517
Other Employee Benefits$151,054--$151,054
Occupancy$106,828$4,451-$111,279
Insurance$93,866$3,911-$97,777
Fees for Services Other$160$90,592-$90,752
All Other Expenses$40,896$8,545$21,526$70,967
Other Expenses$41,435$4,530-$41,435
Grants to Domestic Individuals$40,050--$40,050
Information Technology$30,600$1,275-$31,875
Office Expenses$20,458$2,964$229$23,651
Pension Plan Contributions$21,786--$21,786
Advertising-$20,039-$20,039
Fees for Services Accounting-$16,341-$16,341
Fees for Services Legal-$450-$450
Total Functional Expenses$4,433,678$331,574$32,646$4,797,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel GastleyEmployeeDaniel Gastley Is a Teacher for the Organization and Is the Son of Jennifer Gastley, the Head of School. as a Teacher, He Does Not Report to the Head of School (jennifer) But to the Principal Instead.No$25,670
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$144,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
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 annual form 990 is provided to the bfe board for review before it is filed.

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

Any instances of a potential conflict of interest must be disclosed to the board and officers. There is an annual review of compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The bfe board sets the compensation for the head of school. The head of school sets the compensation for other key employees. The bfe board has the final approval of the budget, which includes salaries. Teacher compensation is compared annually to other simiiar organizations.

Form 990, Part VI, Section C, Line 19

Available through the form 990.

Filing and Contact Details

Filer

Filer Name
Bridgeway Foundation for Education Inc
EIN
58-2361829
Phone
7707511972
Address
4755 KIMBALL BRIDGE ROAD, ALPHARETTA, GA 30005
Doing Business As
Valor Christian Academy

Signing Officer

Name
Joy Hodges
Title
CFO
Phone
7707511972
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Van Gelder
Formed
1997
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
87
Volunteers
15

Preparer

Firm
Cri Advisors LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Tiffany T Orr CPA
Phone
7703948000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Valor 17 is a student support offering that was introduced in 2023 to replace the previous arrowsmith cognitive learning program that was discontinued in 2022.

Financial Statement Notes

PART X, LINE 2:

Under section 501(c)(3) of the internal revenue code, the school is exempt from taxes on income other than unrelated business income. The school had no unrelated business income for the years ended june 30, 2024 and 2023. The school utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2024 and 2023, the school has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09414
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02082011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01976454
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04451
IRS990/OccupancyGrp/ProgramServicesAmt0106828
IRS990/OccupancyGrp/TotalAmt0111279
IRS990/OfficeExpensesGrp/FundraisingAmt0229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02964
IRS990/OfficeExpensesGrp/ProgramServicesAmt020458
IRS990/OfficeExpensesGrp/TotalAmt023651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151054
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ENRICHMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LITERATURE/CURRICULUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14530
IRS990/OtherExpensesGrp/ProgramServicesAmt0148601
IRS990/OtherExpensesGrp/ProgramServicesAmt1146269
IRS990/OtherExpensesGrp/ProgramServicesAmt2108722
IRS990/OtherExpensesGrp/ProgramServicesAmt341435
IRS990/OtherExpensesGrp/TotalAmt0161323
IRS990/OtherExpensesGrp/TotalAmt1146269
IRS990/OtherExpensesGrp/TotalAmt2113252
IRS990/OtherExpensesGrp/TotalAmt341435
IRS990/OtherLiabilitiesGrp/BOYAmt0148207
IRS990/OtherLiabilitiesGrp/EOYAmt0144548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02415617
IRS990/OtherSalariesAndWagesGrp/TotalAmt02553806
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179517
IRS990/PayrollTaxesGrp/TotalAmt0179517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021786
IRS990/PensionPlanContributionsGrp/TotalAmt021786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045553
IRS990/PrincipalOfficerNm0PHIL VAN GELDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1RECREATION AND ENRICHM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04024223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04024223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032400
IRS990/PYInvestmentIncomeAmt017984
IRS990/PYOtherExpensesAmt01443412
IRS990/PYOtherRevenueAmt0163334
IRS990/PYProgramServiceRevenueAmt03639549
IRS990/PYRevenuesLessExpensesAmt0-85502
IRS990/PYSalariesCompEmpBnftPaidAmt02760761
IRS990/PYTotalExpensesAmt04236573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04151071
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0195652
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04191602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01920783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01271432
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04412528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03846212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08258740
IRS990ScheduleD/EquipmentGrp/BookValueAmt0277002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01097969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01374971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03200587
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03200587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0253735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE SCHOOL IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE SCHOOL HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. THE SCHOOL UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2024 AND 2023, THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07909085
IRS990ScheduleD/TotalLiabilityAmt0144548
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ON THE SCHOOL WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIEL GASTLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025670
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DANIEL GASTLEY IS A TEACHER FOR THE ORGANIZATION AND IS THE SON OF JENNIFER GASTLEY, THE HEAD OF SCHOOL. AS A TEACHER, HE DOES NOT REPORT TO THE HEAD OF SCHOOL (JENNIFER) BUT TO THE PRINCIPAL INSTEAD.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VALOR 17 IS A STUDENT SUPPORT OFFERING THAT WAS INTRODUCED IN 2023 TO REPLACE THE PREVIOUS ARROWSMITH COGNITIVE LEARNING PROGRAM THAT WAS DISCONTINUED IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ANNUAL FORM 990 IS PROVIDED TO THE BFE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY INSTANCES OF A POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD AND OFFICERS. THERE IS AN ANNUAL REVIEW OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BFE BOARD SETS THE COMPENSATION FOR THE HEAD OF SCHOOL. THE HEAD OF SCHOOL SETS THE COMPENSATION FOR OTHER KEY EMPLOYEES. THE BFE BOARD HAS THE FINAL APPROVAL OF THE BUDGET, WHICH INCLUDES SALARIES. TEACHER COMPENSATION IS COMPARED ANNUALLY TO OTHER SIMIIAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE THROUGH THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
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 B, LINE 15

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