Civic Intelligence

Bridgeway Academy

990 • Fiscal year 2021 • EIN 76-0796242

Jun 01, 2020 to May 31, 2021 • Filed on Apr 15, 2022

Organization ProfileWWW.BRIDGEWAYOHIO.ORG

View Organization Page

1350 Alum Creek DriveColumbus, OH 43209

(614) 262-7520

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.58x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$131,346

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$12,741,761

Up $1,578,752 (+14%) from 2020

Net Assets

Up

$4,309,293

Up $2,127,120 (+97%) from 2020

Liabilities

Down

$8,432,468

Down $548,368 (-6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Up

$14,601,431

Up $2,546,254 (+21%) from 2020

Expenses

Up

$12,474,311

Up $861,950 (+7.4%) from 2020

Net Income

Up

$2,127,120

Up $1,684,304 (+380%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$12,741,761
Liabilities$8,432,468
Net Assets$4,309,293
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$14,601,431
Expenses$12,474,311
Net Income$2,127,120
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 15, 2022
Return Version
2020v4.2
Gross Receipts
$14,643,005
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,873,433$8,555,505▲ $1,682,072
Savings and Temporary Cash Investments$2,571,048$2,009,932▼ $561,116
Accounts Receivable$821,851$1,191,770▲ $369,919
Pledges and Grants Receivable$540,158$572,342▲ $32,184
Cash and Non-Interest-Bearing Accounts$128,669$122,547▼ $6,122
Prepaid Expenses and Deferred Charges$16,528$1,650▼ $14,878
Total Assets$11,163,009$12,741,761▲ $1,578,752
Other Assets Total$211,322$288,015▲ $76,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,147,240$7,345,250▲ $1,198,010
Other Liabilities$1,764,000$0▼ $1,764,000
Accounts Payable and Accrued Expenses$1,017,347$1,037,782▲ $20,435
Deferred Revenue$52,249$49,436▼ $2,813
Total Liabilities$8,980,836$8,432,468▼ $548,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,970,419$4,243,449▲ $2,273,030
Net Assets With Donor Restrictions$211,754$65,844▼ $145,910
Total Net Assets Fund Balance$2,182,173$4,309,293▲ $2,127,120
Total Liabilities and Net Assets / Fund Balance$11,163,009$12,741,761▲ $1,578,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,102,905$241,434$8,344,339
Land$452,600-$452,600
Equipment$0$420,695$420,695
Other Land Buildings$0$114,097$114,097
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail DavidCo-executive DirectorFT$126,900$4,446$131,346
Erin NealyCo-executive DirectorFT$125,627$4,446$130,073

Board Members and Trustees

NameTitle
Robert Shenton Vice Chair(exit 1/2021) Chair (enter 1/2021)
Bill Root Exit 12021Chair
Dave MoffattVice-chair (enter 1/2021)
Kwame Owusu-adom(enter 1/2021) Board Member
Jocelyn Armstrong(enter 11/2020) Board Member
Bailey Hanley Enter 112020Board Member
Christ CapotostoBoard Member
Christopher MoranBoard Member
Dan GoreBoard Member
Drew VennemeyerBoard Member
Lori Mccarthy Enter 12021Board Member
Michelle Umali Enter 12021Board Member
Rick SchostekBoard Member
Steve ZvonekBoard Member
Steven RameyBoard Member
Michelle CroftSecretary
Chris HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,159,033
Program Service Revenue
$11,267,850
Investment Income
$10,949
Other Revenue
$163,599
All Other Contributions
$1,272,347
Change in Net Assets
$2,127,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,453,950
Revenue Not Reported on Financial Statements
$147,481
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$147,481
Total Revenue per Audited Statements
$14,453,950
Total Revenue per Form 990
$14,601,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,242,139
Other Expenses$2,084,691
Total Fundraising Expense$257,961
Grants and Similar Amounts Paid$147,481
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,602,187$813,303$154,803$8,570,293
Occupancy$645,233$102,611$2,696$750,540
Payroll Taxes$615,838$65,884$12,540$694,262
Other Employee Benefits$521,493$55,791$10,619$587,903
Interest$389,133$27,197$2,091$418,421
Depreciation Depletion$240,307$36,325$2,794$279,426
Current Officers, Directors, Trustees, and Key Employees$237,141$25,370$4,829$267,340
Grants to Domestic Individuals$147,481--$147,481
Pension Plan Contributions$108,521$11,610$2,210$122,341
Fees for Services Management$49,808$38,286$1,946$90,040
Insurance$66,917$4,711$362$71,990
Fees for Services Accounting$14,918$11,467$583$26,968
Fees for Services Other$14,638$11,251$572$26,461
Fees for Services Legal$9,588$7,370$375$17,333
Fees for Service Investment Mgmnt Fees$9,220$7,087$360$16,667
Fees for Services Lobbying$7,744$5,953$303$14,000
All Other Expenses-$6,270-$6,270
Other Expenses$3,586$561$64$4,211
Advertising-$2,592$1,170$3,762
Travel$73$12-$85
Total Functional Expenses$10,961,110$1,255,240$257,961$12,474,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,474,311
Expenses per Audited Statements$12,326,830
Total Expenses per Audited Statements$12,326,830
Expenses Not Reported on Financial Statements$147,481
Other Expense Adjustments$147,481
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,574
Fundraising Gross Income$41,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amazability Ball$138,875$31,941$10,539$21,402
Golf Outing$24,972$9,220$8,826$394
Total Events$163,847$41,161$41,574$-413
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

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

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

“Every board member and director completes a conflict of interest policy regularly.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements and form 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bridgeway Academy
EIN
76-0796242
Phone
6142627520
Address
1350 ALUM CREEK DRIVE, COLUMBUS, OH 43209

Signing Officer

Name
Chris Henry
Title
Treasurer
Phone
6142627520
Signed
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Nealy
Formed
2005
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
261
Volunteers
100

Preparer

Firm
Schneider Downs & Co Inc
Address
65 EAST STATE STREET SUITE 2000, COLUMBUS, OH 43215
Preparer
Ellen a Martin
Phone
6146214060
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes - bridgeway is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). However, under certain internal revenue service regulations, bridgeway is subject to federal income taxes on unrelated business income as defined by the irc. Bridgeway has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities and change in net assets for the years ended may 31, 2021 and 2020. There were no accrued tax liabilities as of may 31, 2021; however, bridgeway accrued tax liabilities of $55,000 in connection with unrelated business income activities for the year ended may 31, 2020. Bridgeway is no longer subject to u.s. Federal or state tax examinations for years prior to 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 147,481.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 147,481.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10BAILEY HANLEY ENTER 112020
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI MCCARTHY ENTER 12021
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KWAME OWUSU-ADOM
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN RAMEY
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK SCHOSTEK
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE UMALI ENTER 12021
IRS990/Form990PartVIISectionAGrp/PersonNm17DREW VENNEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE ZVONEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0126900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1125627
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3(EXIT 1/2021) CHAIR (ENTER 1/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR (ENTER 1/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7(ENTER 11/2020) BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13(ENTER 1/2021) BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0122686
IRS990/FundraisingDirectExpensesAmt041574
IRS990/FundraisingGrossIncomeAmt041161
IRS990/GainOrLossGrp/OtherAmt0801
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01764000
IRS990/GrantAmt0147481
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0147481
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0147481
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0801
IRS990/GrossReceiptsAmt014643005
IRS990/GrossRentsGrp/RealAmt0162750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0362
IRS990/InsuranceGrp/ManagementAndGeneralAmt04711
IRS990/InsuranceGrp/ProgramServicesAmt066917
IRS990/InsuranceGrp/TotalAmt071990
IRS990/InterestGrp/FundraisingAmt02091
IRS990/InterestGrp/ManagementAndGeneralAmt027197
IRS990/InterestGrp/ProgramServicesAmt0389133
IRS990/InterestGrp/TotalAmt0418421
IRS990/InvestmentIncomeGrp/ExclusionAmt010148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010148
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0776226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06873433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08555505
IRS990/LandBldgEquipCostOrOtherBssAmt09331731
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE THE POTENTIAL AND CELEBRATE THE ABILITY OF EVERY CHILD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06147240
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07345250
IRS990/NetAssetsOrFundBalancesBOYAmt02182173
IRS990/NetAssetsOrFundBalancesEOYAmt04309293
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0801
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0801
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-413
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0162750
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0156850
IRS990/NetUnrelatedBusTxblIncmAmt028697
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01970419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04243449
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02696
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102611
IRS990/OccupancyGrp/ProgramServicesAmt0645233
IRS990/OccupancyGrp/TotalAmt0750540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0211322
IRS990/OtherAssetsTotalGrp/EOYAmt0288015
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0521493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0587903
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt059430
IRS990/OtherExpensesGrp/FundraisingAmt1214
IRS990/OtherExpensesGrp/FundraisingAmt264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2561
IRS990/OtherExpensesGrp/ProgramServicesAmt0234746
IRS990/OtherExpensesGrp/ProgramServicesAmt135551
IRS990/OtherExpensesGrp/ProgramServicesAmt26987
IRS990/OtherExpensesGrp/ProgramServicesAmt33586
IRS990/OtherExpensesGrp/TotalAmt0309265
IRS990/OtherExpensesGrp/TotalAmt142265
IRS990/OtherExpensesGrp/TotalAmt26987
IRS990/OtherExpensesGrp/TotalAmt34211
IRS990/OtherLiabilitiesGrp/BOYAmt01764000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01262
IRS990/OtherRevenueTotalAmt01262
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0813303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07602187
IRS990/OtherSalariesAndWagesGrp/TotalAmt08570293
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065884
IRS990/PayrollTaxesGrp/ProgramServicesAmt0615838
IRS990/PayrollTaxesGrp/TotalAmt0694262
IRS990/PensionPlanContributionsGrp/FundraisingAmt02210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108521
IRS990/PensionPlanContributionsGrp/TotalAmt0122341
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0540158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0572342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01650
IRS990/PrincipalOfficerNm0ERIN NEALY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CENTER
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY CENTER
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc3DAYCARE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07629819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13182193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2386518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07629819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13182193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2386518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369320

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,741,761
Liabilities
$8,432,468
Net assets
$4,309,293
Revenue
$14,601,431
Expenses
$12,474,311
Net income
$2,127,120
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