Civic Intelligence

Bridgeway Academy

990 • Fiscal year 2016 • EIN 76-0796242

Jun 01, 2015 to May 31, 2016 • Filed on Nov 27, 2016

Organization Profilewww.bridgewayohio.org

View Organization Page

2500 Medary AveColumbus, OH 43202

(614) 262-7520

Siviq Scores

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

Liabilities / Assets

74th percentile

0.49x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

68th percentile

8.5%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$102,734

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

96th percentile

89%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,409,729

Up $665,069 (+89%) from 2015

Net Assets

Up

$719,235

Up $600,952 (+508%) from 2015

Liabilities

Up

$690,494

Up $64,117 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin68th percentile

Revenue

Up

$7,072,537

Up $1,165,795 (+20%) from 2015

Expenses

Up

$6,471,585

Up $808,195 (+14%) from 2015

Net Income

Up

$600,952

Up $357,600 (+147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $677,679Liabilities 2010: $619,964Net Assets 2010: $57,7152010Assets 2011: $702,898Liabilities 2011: $668,691Net Assets 2011: $34,2072011Assets 2012: $735,385Liabilities 2012: $497,964Net Assets 2012: $237,4212012Assets 2013: $622,760Liabilities 2013: $450,513Net Assets 2013: $172,2472013Assets 2014: $494,919Liabilities 2014: $616,470Net Assets 2014: -$121,5512014Assets 2015: $744,660Liabilities 2015: $626,377Net Assets 2015: $118,2832015Assets 2016: $1,409,729Liabilities 2016: $690,494Net Assets 2016: $719,2352016Assets 2017: $2,015,662Liabilities 2017: $503,647Net Assets 2017: $1,512,0152017Assets 2018: $2,389,846Liabilities 2018: $498,706Net Assets 2018: $1,891,1402018Assets 2019: $2,411,866Liabilities 2019: $617,509Net Assets 2019: $1,794,3572019Assets 2020: $11,163,009Liabilities 2020: $8,980,836Net Assets 2020: $2,182,1732020Assets 2021: $12,741,761Liabilities 2021: $8,432,468Net Assets 2021: $4,309,2932021Assets 2022: $11,226,361Liabilities 2022: $7,447,017Net Assets 2022: $3,779,3442022Assets 2023: $14,085,082Liabilities 2023: $7,348,951Net Assets 2023: $6,736,1312023Assets 2024: $17,303,330Liabilities 2024: $9,542,060Net Assets 2024: $7,761,2702024

Highlighted filing

2016

Assets$1,409,729
Liabilities$690,494
Net Assets$719,235
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,453,4842010Expenses 2011: $3,685,8002011Expenses 2012: $3,875,1852012Revenue 2013: $4,724,635Expenses 2013: $4,774,568Net Income 2013: -$49,9332013Revenue 2014: $2,303,088Expenses 2014: $2,196,968Net Income 2014: $106,1202014Revenue 2015: $5,906,742Expenses 2015: $5,663,390Net Income 2015: $243,3522015Revenue 2016: $7,072,537Expenses 2016: $6,471,585Net Income 2016: $600,9522016Revenue 2017: $8,170,063Expenses 2017: $7,377,283Net Income 2017: $792,7802017Revenue 2018: $9,753,815Expenses 2018: $9,374,690Net Income 2018: $379,1252018Revenue 2019: $10,396,465Expenses 2019: $10,493,248Net Income 2019: -$96,7832019Revenue 2020: $12,055,177Expenses 2020: $11,612,361Net Income 2020: $442,8162020Revenue 2021: $14,601,431Expenses 2021: $12,474,311Net Income 2021: $2,127,1202021Revenue 2022: $13,479,605Expenses 2022: $14,009,554Net Income 2022: -$529,9492022Revenue 2023: $13,440,797Expenses 2023: $10,484,010Net Income 2023: $2,956,7872023Revenue 2024: $13,129,781Expenses 2024: $12,163,088Net Income 2024: $966,6932024

Highlighted filing

2016

Revenue$7,072,537
Expenses$6,471,585
Net Income$600,952
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 27, 2016
Return Version
2015v2.1
Gross Receipts
$7,072,537
Mission and Program Overview

Mission

To inspire the potential and celebrate the ability of every child.

To meet the educational and therapeutic needs of children with autism and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$382,976$761,579▲ $378,603
Rtn Earn Endowment Incm Other Fnds$118,283$719,235▲ $600,952
Accounts Receivable$325,061$563,385▲ $238,324
Land, Buildings, and Equipment, Net$6,137$52,391▲ $46,254
Prepaid Expenses and Deferred Charges$30,486$32,374▲ $1,888
Total Assets$744,660$1,409,729▲ $665,069
Liabilities
Accounts Payable and Accrued Expenses$361,661$524,626▲ $162,965
Mortgage Notes Payable Secured by Investment Property$155,487$116,621▼ $38,866
Deferred Revenue$109,229$49,247▼ $59,982
Total Liabilities$626,377$690,494▲ $64,117
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,283$719,235▲ $600,952
Total Liabilities and Net Assets / Fund Balance$744,660$1,409,729▲ $665,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,070-$97,070
Other Land Buildings$65,005-$65,005
Leasehold Improvements$23,777-$23,777
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin NealyCo-Executive DirectorFT$102,734$102,734
Abigail DavidCo-Executive DirectorFT$102,476$102,476

Board Members and Trustees

NameTitle
Rose LawyerBoard Chair
Lisa ImondiVice Chair
Dan MushalkoBoard Member
Jennifer FullerBoard Member
Robert ShentonBoard Member
Tom ManningBoard Member
William RootBoard Member
Lina AttaieSecretary
Chris HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,647
Program Service Revenue
$6,824,890
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,679
Change in Net Assets
$600,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,936,027
Other Expenses$535,558
Total Fundraising Expense$84,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,375,379$477,361$38,349$4,891,089
Payroll Taxes$373,278$39,918$7,152$420,348
Other Employee Benefits$259,332$34,018$5,193$298,543
Current Officers, Directors, Trustees, and Key Employees$196,669$42,470$26,303$265,442
Occupancy$179,791$10,371$140$190,302
Fees for Services Accounting$58,010$3,535$17$61,562
Pension Plan Contributions$48,702$10,579$1,324$60,605
Advertising$33,819$2,918$5,570$42,307
Office Expenses$34,681$7,086$62$41,829
Insurance$24,005$1,580$18$25,603
Other Expenses$17,984$630$85$18,699
Travel$12,128$5,501$0$17,629
Depreciation Depletion$7,359$436$0$7,795
Interest$7,301$477$6$7,784
Fees for Services Management$0$3,750$0$3,750
Total Functional Expenses$5,741,310$646,000$84,275$6,471,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Helping Hands Center for Special Needs
EIN
76-0796242
Phone
6142627520
Address
2500 Medary Ave, Columbus, OH 43202

Signing Officer

Name
Chris Henry
Title
Treasurer
Phone
6142627520
Signed
2016-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Nealy
Formed
2005
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
164
Volunteers
60

Preparer

Firm
Mike Farris
Address
5515 Cloverdale Dr, Galena, OH 43021
Preparer
Michael S Farris
Phone
6145430488
Supplemental Narrative

Additional Explanations

Pt XI

“Write down of accounts receivable deemed not collectible over many years of accumulation.”

Pt VI, Line 11B

“All board members were provided an electronic copy for review prior to filing. The finance committee is responsible for the review and filing of the 990.”

Pt VI, Line 12C

“The Human Resources Director and the Directors in conjunction with the auditors have every board member and contractor fill out conflict of interest policy forms regularly for compliance checking.”

Pt VI, Line 15A

“All salary increases for directors and for key employees are recommended to the board by the proper board committee chair after research and proposal is written for any increase to be recommended. The board then approves any increase.”

Pt VI, Line 15B

“All salary increases for directors and for key employees are recommended to the board by the proper board committee chair after research and proposal is written for any increase to be recommended. The board then approves any increase.”

Pt V, Line 3B

“Lease of Parking Lot ($1200) and Gym rental ($1560)”

Raw XML AppendixShowing 400 of 495 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/BOYAmt0361661
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0524626
IRS990/AccountsReceivableGrp/BOYAmt0325061
IRS990/AccountsReceivableGrp/EOYAmt0563385
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To meet the educational and therapeutic needs of children with autism and other developmental disabilities.
IRS990/AdvertisingGrp/FundraisingAmt05570
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02918
IRS990/AdvertisingGrp/ProgramServicesAmt033819
IRS990/AdvertisingGrp/TotalAmt042307
IRS990/AllOtherContributionsAmt0160679
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ERIN NEALY
IRS990/BooksInCareOfDetail/PhoneNum06142627520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 Medary Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0382976
IRS990/CashNonInterestBearingGrp/EOYAmt0761579
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026303
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042470
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0196669
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0265442
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt086968
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0247647
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0535558
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06824890
IRS990/CYRevenuesLessExpensesAmt0600952
IRS990/CYSalariesCompEmpBnftPaidAmt05936027
IRS990/CYTotalExpensesAmt06471585
IRS990/CYTotalFundraisingExpenseAmt084275
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07072537
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0109229
IRS990/DeferredRevenueGrp/EOYAmt049247
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0436
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07359
IRS990/DepreciationDepletionGrp/TotalAmt07795
IRS990/Desc0PROVIDES INDIVIDUAL AND SMALL GROUP THERAPIES FOR CLIENTS AGED BIRTH TO ADULT WITH ANY DEVELOPMENTAL OR PHYSICAL DISABILITY. THERAPIES PROVIDED ARE MUSIC THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY PHYSICAL THERAPY, PSYCHOLOGICAL SERVICES, BEHAVIOR THERAPY, AND CONSULTING SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0164
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01732981
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt017
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03535
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt058010
IRS990/FeesForServicesAccountingGrp/TotalAmt061562
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03750
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt03750
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0ABIGAIL DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN NEALY
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm3LINA ATTAIE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA IMONDI
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSE LAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN MUSHALKO
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM ROOT
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT SHENTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1102734
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/TitleTxt0Co-Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt086968
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07072537
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt018
IRS990/InsuranceGrp/ManagementAndGeneralAmt01580
IRS990/InsuranceGrp/ProgramServicesAmt024005
IRS990/InsuranceGrp/TotalAmt025603
IRS990/InterestGrp/FundraisingAmt06
IRS990/InterestGrp/ManagementAndGeneralAmt0477
IRS990/InterestGrp/ProgramServicesAmt07301
IRS990/InterestGrp/TotalAmt07784
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052391
IRS990/LandBldgEquipCostOrOtherBssAmt0185852
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To meet the educational and therapeutic needs of children with autism
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0155487
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0116621
IRS990/NetAssetsOrFundBalancesBOYAmt0118283
IRS990/NetAssetsOrFundBalancesEOYAmt0719235
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0140
IRS990/OccupancyGrp/ManagementAndGeneralAmt010371
IRS990/OccupancyGrp/ProgramServicesAmt0179791
IRS990/OccupancyGrp/TotalAmt0190302
IRS990/OfficeExpensesGrp/FundraisingAmt062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07086
IRS990/OfficeExpensesGrp/ProgramServicesAmt034681
IRS990/OfficeExpensesGrp/TotalAmt041829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298543
IRS990/OtherExpensesGrp/Desc0Continuing Ed
IRS990/OtherExpensesGrp/Desc1Direct Supplies Used
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt024
IRS990/OtherExpensesGrp/FundraisingAmt132
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3630
IRS990/OtherExpensesGrp/ProgramServicesAmt014093
IRS990/OtherExpensesGrp/ProgramServicesAmt198106
IRS990/OtherExpensesGrp/ProgramServicesAmt2673
IRS990/OtherExpensesGrp/ProgramServicesAmt317984
IRS990/OtherExpensesGrp/TotalAmt017005
IRS990/OtherExpensesGrp/TotalAmt199994
IRS990/OtherExpensesGrp/TotalAmt21299
IRS990/OtherExpensesGrp/TotalAmt318699
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0477361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04375379
IRS990/OtherSalariesAndWagesGrp/TotalAmt04891089
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039918
IRS990/PayrollTaxesGrp/ProgramServicesAmt0373278
IRS990/PayrollTaxesGrp/TotalAmt0420348
IRS990/PensionPlanContributionsGrp/FundraisingAmt01324
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048702
IRS990/PensionPlanContributionsGrp/TotalAmt060605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032374
IRS990/PrincipalOfficerNm0ERIN NEALY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Therapy Center
IRS990/ProgramServiceRevenueGrp/Desc1Education Center
IRS990/ProgramServiceRevenueGrp/Desc2Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc3Daycare Center
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01930133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14338795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2473330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382632
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES EDUCATION IN SEVERAL DIFFERENT CLASSROOM SETTINGS AND OPTIONS FOR CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. INDIVIDUALIZED CLASSROOMS ARE PROVIDED FOR THE MOST SEVERE NEEDS WITH A RATIO OF NEARLY 1 TO 1. GROUP CLASSROOMS GENERALLY HAVE 3-5 TEACHERS WITH 8-15 STUDENTS. STUDENTS RANGE FROM EARLY INTERVENTION AGE THROUGH HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03624849
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04338795
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES SUMMER CAMP OPPORTUNITES AS AN IMPORTANT COMPONENT OF OUR PROGRAMS. BY PARTICIPATING IN A RICH EXPERIENCE DURING THE SUMMER MONTHS, STUDENTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES CONTINUE TO DEVELOP SOCIAL AND EDUCATIONAL SKILLS AND AVOID REGRESSION WHICH OCCURS WITH LACK OF SERVICES. CAMP BWA PROVIDES STUDENTS WITH IMPORTANT PHYSICAL, RECREATIONAL AND SOCIAL OPPORTUNITIES. THE ABILITY TO GET OUTSIDE, TO RUN AND TO PLAY IS IMPORTANT FOR ALL CHILDREN - WITH OR WITHOUT DISABILI
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0383480
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0473330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227942
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0465294
IRS990/PYProgramServiceRevenueAmt05678800
IRS990/PYRevenuesLessExpensesAmt0243352
IRS990/PYSalariesCompEmpBnftPaidAmt05198096
IRS990/PYTotalExpensesAmt05663390
IRS990/PYTotalRevenueAmt05906742
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0600952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01930133
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0118283
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0719235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt097070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097070
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065005
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185852
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH A NEWSPAPER PUBLICATION 10 DIRECTORS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt160 VOLUNTEERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,409,729
Liabilities
$690,494
Net assets
$719,235
Revenue
$7,072,537
Expenses
$6,471,585
Net income
$600,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$9.54$7.76$13.1$12.2$0.97
2023Detailed filing. Detailed filing data is available for this year.$14.1$7.35$6.74$13.4$10.5$2.96
2022Detailed filing. Detailed filing data is available for this year.$11.2$7.45$3.78$13.5$14.0$0.53
2021Detailed filing. Detailed filing data is available for this year.$12.7$8.43$4.31$14.6$12.5$2.13
2020Detailed filing. Detailed filing data is available for this year.$11.2$8.98$2.18$12.1$11.6$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.62$1.79$10.4$10.5$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.50$1.89$9.75$9.37$0.38
2017Summary only. Only limited summary data is available for this year.$2.02$0.50$1.51$8.17$7.38$0.79
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.69$0.72$7.07$6.47$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.63$0.12$5.91$5.66$0.24
2014Summary only. Only limited summary data is available for this year.$0.49$0.62$0.12$2.30$2.20$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.45$0.17$4.72$4.77$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.50$0.24$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.67$0.03$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.62$0.06$3.45