Civic Intelligence

Bridgeway Academy

990 • Fiscal year 2023 • EIN 76-0796242

Jun 01, 2022 to May 31, 2023 • Filed on Apr 07, 2024

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

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.55x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$163,890

Higher top officer pay than 44% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$14,085,082

Up $2,858,721 (+25%) from 2022

Net Assets

Up

$6,736,131

Up $2,956,787 (+78%) from 2022

Liabilities

Down

$7,348,951

Down $98,066 (-1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin77th percentile

Revenue

Down

$13,440,797

Down $38,808 (-0.3%) from 2022

Expenses

Down

$10,484,010

Down $3,525,544 (-25%) from 2022

Net Income

Up

$2,956,787

Up $3,486,736 (+658%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$14,085,082
Liabilities$7,348,951
Net Assets$6,736,131
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$13,440,797
Expenses$10,484,010
Net Income$2,956,787
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 7, 2024
Return Version
2022v5.0
Gross Receipts
$13,498,141
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$8,629,812$8,545,954▼ $83,858
Accounts Receivable$1,022,247$4,366,413▲ $3,344,166
Savings and Temporary Cash Investments$1,069,994$727,974▼ $342,020
Pledges and Grants Receivable$306,445$179,198▼ $127,247
Cash and Non-Interest-Bearing Accounts$158,180$176,587▲ $18,407
Prepaid Expenses and Deferred Charges$170$325▲ $155
Total Assets$11,226,361$14,085,082▲ $2,858,721
Other Assets Total$39,513$88,631▲ $49,118
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,457,119$5,720,399▼ $736,720
Deferred Revenue-$1,155,209-
Accounts Payable and Accrued Expenses$989,898$426,126▼ $563,772
Other Liabilities$0$47,217▲ $47,217
Total Liabilities$7,447,017$7,348,951▼ $98,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,755,192$6,676,278▲ $2,921,086
Net Assets With Donor Restrictions$24,152$59,853▲ $35,701
Total Net Assets Fund Balance$3,779,344$6,736,131▲ $2,956,787
Total Liabilities and Net Assets / Fund Balance$11,226,361$14,085,082▲ $2,858,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,694,024$1,097,413$8,791,437
Equipment$351,312$236,915$588,227
Land$452,600-$452,600
Other Land Buildings$48,018$44,387$92,405
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin NealyCo-executive DirectorFT$148,851$15,039$163,890
Abigail DavidCo-executive DirectorFT$149,888$7,866$157,754

Board Members and Trustees

NameTitle
Rick SchostekChair
Dave MoffattVice-chair
Andrew VennemeyerBoard Member
Bailey HanleyBoard Member
Bart KeyesBoard Member
Carissa PerryBoard Member
Christopher CapotostoBoard Member
Christopher MoranBoard Member
Dan GoreBoard Member
Jocelyn ArmstrongBoard Member
Kimberly JamesBoard Member
Lori MccarthyBoard Member
Michelle UmaliBoard Member
Olivia LerouxBoard Member
Robert ShentonBoard Member
Sarah ElekBoard Member
Steve ZvonekBoard Member
Michelle CroftSecretary
Chris HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,754,425
Program Service Revenue
$10,542,032
Investment Income
$2,761
Other Revenue
$141,579
All Other Contributions
$759,791
Change in Net Assets
$2,956,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,673,506
Other Expenses$1,758,232
Total Fundraising Expense$254,824
Grants and Similar Amounts Paid$52,272
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,875,499$1,027,970$148,755$7,052,224
Payroll Taxes$553,762$96,885$14,020$664,667
Other Employee Benefits$477,078$83,469$12,079$572,626
Occupancy$238,394$138,855$11,263$388,512
Current Officers, Directors, Trustees, and Key Employees$267,975$46,885$6,785$321,645
Interest-$253,878-$253,878
Depreciation Depletion$221,597$27,775$794$250,166
Fees for Services Accounting$33,721$60,303$492$94,516
Office Expenses$63,603$4,626$1,975$70,204
Pension Plan Contributions$51,941$9,088$1,315$62,344
Insurance$12,582$44,228$15$56,825
Fees for Services Other$23,772$31,510$347$55,629
Grants to Domestic Individuals$52,272--$52,272
Travel$11,225$528-$11,753
Fees for Services Lobbying-$11,000-$11,000
Other Expenses$0$2,244$3$2,247
Total Functional Expenses$8,251,240$1,977,946$254,824$10,484,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,826
Fundraising Direct Expenses$57,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amazeability$188,863$132,373$11,768$120,605
Golf Outing$24,713$10,453$644$9,809
Total Events$213,576$142,826$57,344$85,482
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$47,217
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
Yes
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
Robert Shenton
Title
Treasurer
Phone
6142627520
Signed
2024-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail S David
Formed
2005
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
326
Volunteers
100

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 XII, LINE 2C:

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

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CO-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070750
IRS990/FundraisingDirectExpensesAmt057344
IRS990/FundraisingGrossIncomeAmt0142826
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01923884
IRS990/GrantAmt052272
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt052272
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052272
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013498141
IRS990/GrossRentsGrp/RealAmt012904
IRS990/GrossSalesOfInventoryAmt020245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt015
IRS990/InsuranceGrp/ManagementAndGeneralAmt044228
IRS990/InsuranceGrp/ProgramServicesAmt012582
IRS990/InsuranceGrp/TotalAmt056825
IRS990/InterestGrp/ManagementAndGeneralAmt0253878
IRS990/InterestGrp/TotalAmt0253878
IRS990/InvestmentIncomeGrp/ExclusionAmt02761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02761
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01378715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08629812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08545954
IRS990/LandBldgEquipCostOrOtherBssAmt09924669
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/BOYAmt06457119
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05720399
IRS990/NetAssetsOrFundBalancesBOYAmt03779344
IRS990/NetAssetsOrFundBalancesEOYAmt06736131
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085482
IRS990/NetIncomeOrLossGrp/ExclusionAmt0405
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019840
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020245
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012904
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03755192
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06676278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011263
IRS990/OccupancyGrp/ManagementAndGeneralAmt0138855
IRS990/OccupancyGrp/ProgramServicesAmt0238394
IRS990/OccupancyGrp/TotalAmt0388512
IRS990/OfficeExpensesGrp/FundraisingAmt01975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04626
IRS990/OfficeExpensesGrp/ProgramServicesAmt063603
IRS990/OfficeExpensesGrp/TotalAmt070204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039513
IRS990/OtherAssetsTotalGrp/EOYAmt088631
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012079
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0477078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0572626
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt06192
IRS990/OtherExpensesGrp/FundraisingAmt1265
IRS990/OtherExpensesGrp/FundraisingAmt250524
IRS990/OtherExpensesGrp/FundraisingAmt33
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32244
IRS990/OtherExpensesGrp/ProgramServicesAmt0150594
IRS990/OtherExpensesGrp/ProgramServicesAmt1197056
IRS990/OtherExpensesGrp/ProgramServicesAmt220169
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0237074
IRS990/OtherExpensesGrp/TotalAmt1207201
IRS990/OtherExpensesGrp/TotalAmt2119227
IRS990/OtherExpensesGrp/TotalAmt32247
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt047217
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022948
IRS990/OtherRevenueTotalAmt022948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01027970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05875499
IRS990/OtherSalariesAndWagesGrp/TotalAmt07052224
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096885
IRS990/PayrollTaxesGrp/ProgramServicesAmt0553762
IRS990/PayrollTaxesGrp/TotalAmt0664667
IRS990/PensionPlanContributionsGrp/FundraisingAmt01315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051941
IRS990/PensionPlanContributionsGrp/TotalAmt062344
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0306445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0325
IRS990/PrincipalOfficerNm0ABIGAIL S DAVID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CENTER
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010112356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1429676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010112356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1429676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0585956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt088687
IRS990/PYInvestmentIncomeAmt03465
IRS990/PYOtherExpensesAmt01984522
IRS990/PYOtherRevenueAmt0173391
IRS990/PYProgramServiceRevenueAmt012716793
IRS990/PYRevenuesLessExpensesAmt0-529949
IRS990/PYSalariesCompEmpBnftPaidAmt011936345
IRS990/PYTotalExpensesAmt014009554

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,085,082
Liabilities
$7,348,951
Net assets
$6,736,131
Revenue
$13,440,797
Expenses
$10,484,010
Net income
$2,956,787
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