Civic Intelligence

Bridgeway Academy

990 • Fiscal year 2022 • EIN 76-0796242

Jun 01, 2021 to May 31, 2022 • Filed on Apr 11, 2023

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.55x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

23rd percentile

-3.9%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$156,180

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.7%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$11,226,361

Down $1,515,400 (-12%) from 2021

Net Assets

Down

$3,779,344

Down $529,949 (-12%) from 2021

Liabilities

Down

$7,447,017

Down $985,451 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Down

$13,479,605

Down $1,121,826 (-7.7%) from 2021

Expenses

Up

$14,009,554

Up $1,535,243 (+12%) from 2021

Net Income

Down

-$529,949

Down $2,657,069 (-125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$11,226,361
Liabilities$7,447,017
Net Assets$3,779,344
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$13,479,605
Expenses$14,009,554
Net Income-$529,949
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 11, 2023
Return Version
2021v4.2
Gross Receipts
$13,530,428
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$8,555,505$8,629,812▲ $74,307
Savings and Temporary Cash Investments$2,009,932$1,069,994▼ $939,938
Accounts Receivable$1,191,770$1,022,247▼ $169,523
Pledges and Grants Receivable$572,342$306,445▼ $265,897
Cash and Non-Interest-Bearing Accounts$122,547$158,180▲ $35,633
Prepaid Expenses and Deferred Charges$1,650$170▼ $1,480
Total Assets$12,741,761$11,226,361▼ $1,515,400
Other Assets Total$288,015$39,513▼ $248,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,345,250$6,457,119▼ $888,131
Accounts Payable and Accrued Expenses$1,037,782$989,898▼ $47,884
Deferred Revenue$49,436$0▼ $49,436
Total Liabilities$8,432,468$7,447,017▼ $985,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,243,449$3,755,192▼ $488,257
Net Assets With Donor Restrictions$65,844$24,152▼ $41,692
Total Net Assets Fund Balance$4,309,293$3,779,344▼ $529,949
Total Liabilities and Net Assets / Fund Balance$12,741,761$11,226,361▼ $1,515,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,177,212$466,036$8,643,248
Land$452,600-$452,600
Equipment$0$348,132$348,132
Other Land Buildings$0$244,550$244,550
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail DavidCo-executive DirectorFT$149,888$6,292$156,180
Erin NealyCo-executive DirectorFT$148,851$6,240$155,091

Board Members and Trustees

NameTitle
Rick SchostekChair
Dave MoffattVice-chair
Andrew VennemeyerBoard Member
Bailey HanleyBoard Member
Christopher CapotostoBoard Member
Christopher MoranBoard Member
Dan GoreBoard Member
Dustin KoslanBoard Member
Jocelyn ArmstrongBoard Member
Kwame Owusu-adomBoard Member
Lori MccarthyBoard Member
Michelle UmaliBoard Member
Rachel DornoffBoard Member
Robert ShentonBoard Member
Steve ZvonekBoard Member
Michelle CroftSecretary
Chris HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,956
Program Service Revenue
$12,716,793
Investment Income
$3,465
Other Revenue
$173,391
All Other Contributions
$353,072
Change in Net Assets
$-529,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,521,035
Revenue Not Reported on Financial Statements
$-41,430
Revenue Not Reported on Form 990
$-88,687
Other Revenue Adjustments
$-41,430
Total Revenue per Audited Statements
$13,432,348
Total Revenue per Form 990
$13,479,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,936,345
Other Expenses$1,984,522
Total Fundraising Expense$221,275
Grants and Similar Amounts Paid$88,687
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,899,863$900,559$164,032$9,964,454
Payroll Taxes$715,556$72,406$13,188$801,150
Other Employee Benefits$656,810$66,461$12,106$735,377
Depreciation Depletion$344,413$52,063$4,005$400,481
Office Expenses$303,154$53,946$7,756$364,856
Occupancy$285,975$43,015$3,339$332,329
Current Officers, Directors, Trustees, and Key Employees$278,015$28,132$5,124$311,271
Interest$150,607$22,025$1,744$174,376
Pension Plan Contributions$110,835$11,215$2,043$124,093
Fees for Services Accounting$44,079$67,091$1,595$112,765
Fees for Services Other$42,360$64,475$1,532$108,367
Grants to Domestic Individuals$88,687--$88,687
Insurance$43,934$6,641$511$51,086
Fees for Services Lobbying$10,945$16,659$396$28,000
All Other Expenses-$20,297-$20,297
Fees for Services Legal$5,973$9,090$216$15,279
Other Expenses$3,221$860$66$4,147
Travel$2,555$26$5$2,586
Total Functional Expenses$12,303,837$1,484,442$221,275$14,009,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,009,554
Total Expenses per Audited Statements$13,962,297
Expenses per Audited Statements$13,920,867
Expenses Not Reported on Financial Statements$88,687
Other Expense Adjustments$88,687
Expenses Not Reported on Form 990$41,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,681
Fundraising Direct Expenses$50,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise Your Glass to Raise Awareness$185,446$167,646$5,134$162,512
Golf Outing$27,035$27,035$1,002$26,033
Total Events$212,481$194,681$50,823$143,858
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 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 are 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
2023-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail S David
Formed
2005
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
326
Volunteers
50

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Natosha Carr
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The summer camp program activities were combined with the education center activities for reporting purposes. As a result, the summer camp program is no longer reported separately on part iii.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SCHOLARSHIPS -88,687.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -41,430.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 41,430.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 88,687.”

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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/ReportableCompFromOrgAmt17149888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18148851
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CO-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017800
IRS990/FundraisingDirectExpensesAmt050823
IRS990/FundraisingGrossIncomeAmt0194681
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0215084
IRS990/GrantAmt088687
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt088687
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt088687
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013530428
IRS990/GrossRentsGrp/RealAmt04771
IRS990/GrossSalesOfInventoryAmt04207
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0511
IRS990/InsuranceGrp/ManagementAndGeneralAmt06641
IRS990/InsuranceGrp/ProgramServicesAmt043934
IRS990/InsuranceGrp/TotalAmt051086
IRS990/InterestGrp/FundraisingAmt01744
IRS990/InterestGrp/ManagementAndGeneralAmt022025
IRS990/InterestGrp/ProgramServicesAmt0150607
IRS990/InterestGrp/TotalAmt0174376
IRS990/InvestmentIncomeGrp/ExclusionAmt03465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03465
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01058718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08555505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08629812
IRS990/LandBldgEquipCostOrOtherBssAmt09688530
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/BOYAmt07345250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06457119
IRS990/NetAssetsOrFundBalancesBOYAmt04309293
IRS990/NetAssetsOrFundBalancesEOYAmt03779344
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0143858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0143858
IRS990/NetIncomeOrLossGrp/ExclusionAmt04207
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04207
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04771
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04243449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03755192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03339
IRS990/OccupancyGrp/ManagementAndGeneralAmt043015
IRS990/OccupancyGrp/ProgramServicesAmt0285975
IRS990/OccupancyGrp/TotalAmt0332329
IRS990/OfficeExpensesGrp/FundraisingAmt07756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053946
IRS990/OfficeExpensesGrp/ProgramServicesAmt0303154
IRS990/OfficeExpensesGrp/TotalAmt0364856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0288015
IRS990/OtherAssetsTotalGrp/EOYAmt039513
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0656810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0735377
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt03083
IRS990/OtherExpensesGrp/FundraisingAmt1534
IRS990/OtherExpensesGrp/FundraisingAmt266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2860
IRS990/OtherExpensesGrp/ProgramServicesAmt0265178
IRS990/OtherExpensesGrp/ProgramServicesAmt151677
IRS990/OtherExpensesGrp/ProgramServicesAmt23221
IRS990/OtherExpensesGrp/TotalAmt0308346
IRS990/OtherExpensesGrp/TotalAmt161607
IRS990/OtherExpensesGrp/TotalAmt24147
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020555
IRS990/OtherRevenueTotalAmt020555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0900559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08899863
IRS990/OtherSalariesAndWagesGrp/TotalAmt09964454
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072406
IRS990/PayrollTaxesGrp/ProgramServicesAmt0715556
IRS990/PayrollTaxesGrp/TotalAmt0801150
IRS990/PensionPlanContributionsGrp/FundraisingAmt02043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011215
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110835
IRS990/PensionPlanContributionsGrp/TotalAmt0124093
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0572342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0306445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170
IRS990/PrincipalOfficerNm0ABIGAIL S DAVID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CENTER
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09337967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13378826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09337967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13378826
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE INDIVIDUAL AND SMALL GROUP THERAPIES FOR CLIENTS AGED BIRTH TO ADULT WITH ANY DEVELOPMENT OR PHYSICAL DISABILITY. THERAPIES PROVIDED ARE MUSIC THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, PSYCHOLOGICAL SERVICES, BEHAVIOR THERAPY, AND CONSULTING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04079377
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03378826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03159033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0147481
IRS990/PYInvestmentIncomeAmt010949
IRS990/PYOtherExpensesAmt02084691
IRS990/PYOtherRevenueAmt0163599
IRS990/PYProgramServiceRevenueAmt011267850
IRS990/PYRevenuesLessExpensesAmt02127120
IRS990/PYSalariesCompEmpBnftPaidAmt010242139
IRS990/PYTotalExpensesAmt012474311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014601431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-529949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,226,361
Liabilities
$7,447,017
Net assets
$3,779,344
Revenue
$13,479,605
Expenses
$14,009,554
Net income
-$529,949
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