Civic Intelligence

Bridgeway Academy

990 • Fiscal year 2024 • EIN 76-0796242

Jun 01, 2023 to May 31, 2024 • Filed on Mar 24, 2025

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

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.73x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

57th percentile

7.4%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$142,013

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-2.3%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$17,303,330

Up $3,218,248 (+23%) from 2023

Net Assets

Up

$7,761,270

Up $1,025,139 (+15%) from 2023

Liabilities

Up

$9,542,060

Up $2,193,109 (+30%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Down

$13,129,781

Down $311,016 (-2.3%) from 2023

Expenses

Up

$12,163,088

Up $1,679,078 (+16%) from 2023

Net Income

Down

$966,693

Down $1,990,094 (-67%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2024

Assets$17,303,330
Liabilities$9,542,060
Net Assets$7,761,270
Open 2024 Filing

Operations Trend

Revenue Growth28th 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

2024

Revenue$13,129,781
Expenses$12,163,088
Net Income$966,693
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$13,188,343
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$8,545,954$10,349,078▲ $1,803,124
Accounts Receivable$4,366,413$5,076,679▲ $710,266
Savings and Temporary Cash Investments$727,974$0▼ $727,974
Cash and Non-Interest-Bearing Accounts$176,587$394,324▲ $217,737
Pledges and Grants Receivable$179,198$366,915▲ $187,717
Prepaid Expenses and Deferred Charges$325$83,742▲ $83,417
Total Assets$14,085,082$17,303,330▲ $3,218,248
Other Assets Total$88,631$1,032,592▲ $943,961
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,720,399$7,661,128▲ $1,940,729
Deferred Revenue$1,155,209$1,122,723▼ $32,486
Accounts Payable and Accrued Expenses$426,126$633,165▲ $207,039
Other Liabilities$47,217$125,044▲ $77,827
Total Liabilities$7,348,951$9,542,060▲ $2,193,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,676,278$7,630,736▲ $954,458
Net Assets With Donor Restrictions$59,853$130,534▲ $70,681
Total Net Assets Fund Balance$6,736,131$7,761,270▲ $1,025,139
Total Liabilities and Net Assets / Fund Balance$14,085,082$17,303,330▲ $3,218,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,456,064$1,330,530$8,786,594
Other Land Buildings$2,043,331$43,098$2,086,429
Equipment$397,083$329,117$726,200
Land$452,600-$452,600
Other Assets Org$870,709--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail DavidCo-executive DirectorFT$134,900$7,113$142,013
Erin NealyCo-executive DirectorFT$125,940$14,227$140,167

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
Revenue and Support

Revenue Composition

Contributions and Grants
$1,632,942
Program Service Revenue
$11,346,166
Investment Income
$12,878
Other Revenue
$137,795
All Other Contributions
$416,966
Change in Net Assets
$966,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,886,060
Other Expenses$2,197,596
Total Fundraising Expense$259,266
Grants and Similar Amounts Paid$79,432
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,932,033$1,105,898$166,639$8,204,570
Payroll Taxes$594,723$94,879$14,297$703,899
Other Employee Benefits$511,722$81,637$12,301$605,660
Occupancy$418,512$52,178$5,038$475,728
Current Officers, Directors, Trustees, and Key Employees$238,413$38,035$5,731$282,179
Interest-$276,128-$276,128
Depreciation Depletion$181,006$91,985$652$273,643
Other Expenses$117,334$17,736$1,364$136,434
Pension Plan Contributions$75,831$12,098$1,823$89,752
Grants to Domestic Individuals$79,432--$79,432
Fees for Services Other$54,867$19,457$1,165$75,489
Insurance$47,865$7,385$557$55,807
Fees for Services Accounting$22,258$17,630$472$40,360
Travel$17,449$12,431$13$29,893
Fees for Services Lobbying-$24,000-$24,000
Office Expenses$18,835-$3,635$22,470
All Other Expenses-$1,682$1,764$3,446
Total Functional Expenses$9,890,590$2,013,232$259,266$12,163,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,647
Fundraising Direct Expenses$58,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amazeability$218,939$54,472$19,475$34,997
Golf Outing$35,610$9,175-$9,175
Total Events$254,549$63,647$58,562$5,085
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$114,791
Other Accrued Liabilities$10,243
Line of Credit$10
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
Abigail S David
Title
CEO
Phone
6142627520
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail S David
Formed
2005
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
247
Volunteers
10

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.”

Financial Statement Notes

PART X, LINE 2:

“Bridgeway believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 652 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19125940
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt18CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0190902
IRS990/FundraisingDirectExpensesAmt058562
IRS990/FundraisingGrossIncomeAmt063647
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01025074
IRS990/GrantAmt079432
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt079432
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt079432
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013188343
IRS990/GrossRentsGrp/RealAmt010154
IRS990/GrossSalesOfInventoryAmt026102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0557
IRS990/InsuranceGrp/ManagementAndGeneralAmt07385
IRS990/InsuranceGrp/ProgramServicesAmt047865
IRS990/InsuranceGrp/TotalAmt055807
IRS990/InterestGrp/ManagementAndGeneralAmt0276128
IRS990/InterestGrp/TotalAmt0276128
IRS990/InvestmentIncomeGrp/ExclusionAmt012878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012878
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01702745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08545954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010349078
IRS990/LandBldgEquipCostOrOtherBssAmt012051823
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt081949
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt081949
IRS990/MissionDesc0TO INSPIRE THE POTENTIAL AND CELEBRATE THE ABILITY OF EVERY CHILD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05720399
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07661128
IRS990/NetAssetsOrFundBalancesBOYAmt06736131
IRS990/NetAssetsOrFundBalancesEOYAmt07761270
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05085
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05085
IRS990/NetIncomeOrLossGrp/ExclusionAmt026102
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026102
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010154
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06676278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07630736
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05038
IRS990/OccupancyGrp/ManagementAndGeneralAmt052178
IRS990/OccupancyGrp/ProgramServicesAmt0418512
IRS990/OccupancyGrp/TotalAmt0475728
IRS990/OfficeExpensesGrp/FundraisingAmt03635
IRS990/OfficeExpensesGrp/ProgramServicesAmt018835
IRS990/OfficeExpensesGrp/TotalAmt022470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088631
IRS990/OtherAssetsTotalGrp/EOYAmt01032592
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0511722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0605660
IRS990/OtherExpensesGrp/Desc0PROVISION FOR CREDIT LO
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt021311
IRS990/OtherExpensesGrp/FundraisingAmt122504
IRS990/OtherExpensesGrp/FundraisingAmt21364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt289247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317736
IRS990/OtherExpensesGrp/ProgramServicesAmt0410128
IRS990/OtherExpensesGrp/ProgramServicesAmt1107537
IRS990/OtherExpensesGrp/ProgramServicesAmt262645
IRS990/OtherExpensesGrp/ProgramServicesAmt3117334
IRS990/OtherExpensesGrp/TotalAmt0411951
IRS990/OtherExpensesGrp/TotalAmt1197851
IRS990/OtherExpensesGrp/TotalAmt2174396
IRS990/OtherExpensesGrp/TotalAmt3136434
IRS990/OtherLiabilitiesGrp/BOYAmt047217
IRS990/OtherLiabilitiesGrp/EOYAmt0125044
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014505
IRS990/OtherRevenueTotalAmt096454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01105898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06932033
IRS990/OtherSalariesAndWagesGrp/TotalAmt08204570
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094879
IRS990/PayrollTaxesGrp/ProgramServicesAmt0594723
IRS990/PayrollTaxesGrp/TotalAmt0703899
IRS990/PensionPlanContributionsGrp/FundraisingAmt01823
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075831
IRS990/PensionPlanContributionsGrp/TotalAmt089752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0366915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083742
IRS990/PrincipalOfficerNm0ABIGAIL S DAVID
IRS990/PriorPeriodAdjustmentsAmt058445
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CENTER
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010855066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1491100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010855066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1491100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02754425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052272
IRS990/PYInvestmentIncomeAmt02761
IRS990/PYOtherExpensesAmt01758232
IRS990/PYOtherRevenueAmt0141579
IRS990/PYProgramServiceRevenueAmt010542032
IRS990/PYRevenuesLessExpensesAmt02956787
IRS990/PYSalariesCompEmpBnftPaidAmt08673506
IRS990/PYTotalExpensesAmt010484010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013440797
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,303,330
Liabilities
$9,542,060
Net assets
$7,761,270
Revenue
$13,129,781
Expenses
$12,163,088
Net income
$966,693
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