Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$17,074,845
Down $228,485 (-1.3%) from 2024
Net Assets
Up$8,236,421
Up $475,151 (+6.1%) from 2024
Liabilities
Down$8,838,424
Down $703,636 (-7.4%) from 2024
Revenue
Down$12,899,779
Down $230,002 (-1.8%) from 2024
Expenses
Up$12,424,985
Up $261,897 (+2.2%) from 2024
Net Income
Down$474,794
Down $491,899 (-51%) from 2024
To inspire the potential and celebrate the ability of every child.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,349,078 | $10,771,861 | ▲ $422,783 |
| Accounts Receivable | $5,076,679 | $5,768,220 | ▲ $691,541 |
| Pledges and Grants Receivable | $366,915 | $233,972 | ▼ $132,943 |
| Cash and Non-Interest-Bearing Accounts | $394,324 | $15,781 | ▼ $378,543 |
| Prepaid Expenses and Deferred Charges | $83,742 | $7,006 | ▼ $76,736 |
| Total Assets | $17,303,330 | $17,074,845 | ▼ $228,485 |
| Other Assets Total | $1,032,592 | $278,005 | ▼ $754,587 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,661,128 | $7,276,629 | ▼ $384,499 |
| Deferred Revenue | $1,122,723 | $808,762 | ▼ $313,961 |
| Accounts Payable and Accrued Expenses | $633,165 | $593,294 | ▼ $39,871 |
| Other Liabilities | $125,044 | $159,739 | ▲ $34,695 |
| Total Liabilities | $9,542,060 | $8,838,424 | ▼ $703,636 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,630,736 | $7,925,064 | ▲ $294,328 |
| Net Assets With Donor Restrictions | $130,534 | $311,357 | ▲ $180,823 |
| Total Net Assets Fund Balance | $7,761,270 | $8,236,421 | ▲ $475,151 |
| Total Liabilities and Net Assets / Fund Balance | $17,303,330 | $17,074,845 | ▼ $228,485 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,225,528 | $1,563,936 | $8,789,464 |
| Equipment | $3,065,827 | $670,400 | $3,736,227 |
| Land | $452,600 | - | $452,600 |
| Other Land Buildings | $27,906 | $49,057 | $76,963 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin Nealy | Co-founder/CEO | FT | $148,936 | $24,362 | $173,298 |
| Abigail David | Co-founder/CEO | FT | $148,936 | $7,446 | $156,382 |
| Name | Title |
|---|---|
| Michelle Umali | Chair |
| Bart Keyes | Vice-chair |
| Andrew Vennemeyer | Board Member |
| Bailey Hanley | Board Member |
| Barbara Brown | Board Member |
| Ben Greene | Board Member |
| Carissa Perry | Board Member |
| Christopher Moran | Board Member |
| Dan Gore | Board Member |
| Dave Moffatt | Board Member |
| Jaime Twanow | Board Member |
| Kimberly James | Board Member |
| Lori Mccarthy | Board Member |
| Michelle Croft | Board Member |
| Olivia Leroux | Board Member |
| Rick Schostek | Board Member |
| Robert Shenton | Board Member |
| Steve Zvonek | Board Member |
| Jocelyn Armstrong | Seretary |
| Christopher Capotosto | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,192,754 |
| Other Expenses | $2,232,231 |
| Total Fundraising Expense | $305,164 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,254,269 | $1,141,090 | $182,536 | $8,577,895 |
| Payroll Taxes | $606,647 | $96,725 | $15,265 | $718,637 |
| Depreciation Depletion | $400,644 | $178,552 | $1,451 | $580,647 |
| Occupancy | $510,473 | $50,991 | $11,755 | $573,219 |
| Other Employee Benefits | $439,633 | $70,095 | $11,062 | $520,790 |
| Current Officers, Directors, Trustees, and Key Employees | $278,304 | $44,373 | $7,003 | $329,680 |
| Interest | - | $265,136 | - | $265,136 |
| Fees for Services Other | $53,279 | $8,992 | $4,590 | $66,861 |
| Insurance | $47,930 | $3,595 | $1,052 | $52,577 |
| Office Expenses | $32,940 | $14,631 | $800 | $48,371 |
| Pension Plan Contributions | $38,622 | $6,158 | $972 | $45,752 |
| Information Technology | $28,498 | $4,810 | $2,455 | $35,763 |
| Travel | $18,495 | $1,315 | $3,223 | $23,033 |
| Fees for Services Lobbying | - | $21,600 | - | $21,600 |
| Fees for Services Accounting | $17,067 | $2,880 | $1,470 | $21,417 |
| Other Expenses | $32,446 | $2,448 | $542 | $2,990 |
| Total Functional Expenses | $9,969,910 | $2,149,911 | $305,164 | $12,424,985 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $62,604 |
| Fundraising Gross Income | $31,828 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Amazeability | $209,786 | $27,103 | $2,898 | $24,205 |
| Golf Outing | $37,033 | $4,725 | $573 | $4,152 |
| Total Events | $246,819 | $31,828 | $62,604 | $-30,776 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $145,504 |
| Other Accrued Liabilities | $14,235 |
“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.”
“Every board member and director completes a conflict of interest policy regularly.”
“All salary increases for directors are recommended to the board by the proper board committee chair after research on current market rates using comparability data and a proposal is written. The board then approves any recommended increase.”
“Governing documents, conflict of interest policy, financial statements and form 990 are made available upon request.”
“The oversight process has not changed from the prior year.”
“Bridgeway is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. 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. Contributions to bridgeway qualify for the charitable contribution deduction to the extent provided by the internal revenue code.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 633165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 593294 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5076679 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5768220 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE THE POTENTIAL AND CELEBRATE THE ABILITY OF EVERY CHILD. |
| IRS990/AllOtherContributionsAmt | 0 | 321486 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIN NEALY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142627520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1350 ALUM CREEK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 394324 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15781 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7003 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44373 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 278304 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 329680 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 214991 |
| IRS990/CostOfGoodsSoldAmt | 0 | 39111 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 886477 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6282 |
| IRS990/CYOtherExpensesAmt | 0 | 2232231 |
| IRS990/CYOtherRevenueAmt | 0 | 425605 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11581415 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 474794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10192754 |
| IRS990/CYTotalExpensesAmt | 0 | 12424985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 305164 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12899779 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1122723 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 808762 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1451 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 178552 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 400644 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 580647 |
| IRS990/Desc | 0 | PROVIDE EDUCATION IN SEVERAL DIFFERENT CLASSROOM SETTING AND OPTION FOR CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL DISSABILITIES. INDIVIDUALIZED CLASSROOMS ARE PROVIDED FOR THE MOST SEVERE NEEDS WITH A RATIO OF NEARLY 1 TO 1. GROUP CLASSROOMS HAVE 3-5 TEACHERS WITH 8-15 STUDENTS. STUDENTS RANGE FROM EARLY INTERVENTION AGE THROUGH HIGH SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 130534 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 311357 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 309 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9969910 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1470 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2880 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17067 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21417 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 21600 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 21600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4590 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8992 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53279 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66861 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7446 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24362 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE CROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN GORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BAILEY HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OLIVIA LEROUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORI MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE MOFFATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARISSA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICK SCHOSTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT SHENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAIME TWANOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREW VENNEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE ZVONEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHELLE UMALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BART KEYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRISTOPHER CAPOTOSTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOCELYN ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ABIGAIL DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ERIN NEALY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 148936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 148936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SERETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CO-FOUNDER/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CO-FOUNDER/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 214991 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62604 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31828 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 350000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13076001 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8754 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 47646 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2455 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4810 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28498 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35763 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1052 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3595 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47930 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52577 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 265136 |
| IRS990/InterestGrp/TotalAmt | 0 | 265136 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6282 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6282 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2283393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10349078 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10771861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13055254 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 74507 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INSPIRE THE POTENTIAL AND CELEBRATE THE ABILITY OF EVERY CHILD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7661128 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7276629 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7761270 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8236421 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -30776 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -30776 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 8535 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8535 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -31926 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -65753 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -33827 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7630736 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7925064 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11755 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50991 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 510473 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 573219 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14631 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32940 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48371 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1032592 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 278005 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11062 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70095 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 439633 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 520790 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT LOSS PROVISION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1547 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 23000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 36441 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 542 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 109845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 96374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32446 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 202055 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 173301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 165261 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2990 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 125044 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 159739 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 513599 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 513599 |
| IRS990/OtherRevenueTotalAmt | 0 | 513599 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 182536 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1141090 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7254269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8577895 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15265 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 96725 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 606647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 718637 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.