Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 76-0796242 • 501(c)3 • Columbus, OH
Profile
To inspire the potential and celebrate the ability of every child.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$17,303,330
Up $3,218,248 (+23%) from 2023
Liabilities
Up$9,542,060
Up $2,193,109 (+30%) from 2023
Net Assets
Up$7,761,270
Up $1,025,139 (+15%) from 2023
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To inspire the potential and celebrate the ability of every child.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Abigail David | Co-executive Director | FT | $134,900 | $7,113 | $142,013 |
| Erin Nealy | Co-executive Director | FT | $125,940 | $14,227 | $140,167 |
| Name | Title |
|---|---|
| Rick Schostek | Chair |
| Dave Moffatt | Vice-chair |
| Andrew Vennemeyer | Board Member |
| Bailey Hanley | Board Member |
| Bart Keyes | Board Member |
| Carissa Perry | Board Member |
| Christopher Capotosto | Board Member |
| Christopher Moran | Board Member |
| Dan Gore | Board Member |
| Jocelyn Armstrong | Board Member |
| Kimberly James | Board Member |
| Lori Mccarthy | Board Member |
| Michelle Umali | Board Member |
| Olivia Leroux | Board Member |
| Robert Shenton | Board Member |
| Sarah Elek | Board Member |
| Steve Zvonek | Board Member |
| Michelle Croft | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,647 |
| Fundraising Direct Expenses | $58,562 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $114,791 |
| Other Accrued Liabilities | $10,243 |
| Line of Credit | $10 |
“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 and proposal is written. The board then approves any 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 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.”
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 | 426126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 633165 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4366413 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5076679 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE THE POTENTIAL AND CELEBRATE THE ABILITY OF EVERY CHILD. |
| IRS990/AllOtherContributionsAmt | 0 | 416966 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1764 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1682 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3446 |
| 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 | 176587 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 394324 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5731 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38035 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 238413 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 282179 |
| 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 | 190902 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1632942 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 79432 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12878 |
| IRS990/CYOtherExpensesAmt | 0 | 2197596 |
| IRS990/CYOtherRevenueAmt | 0 | 137795 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11346166 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 966693 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9886060 |
| IRS990/CYTotalExpensesAmt | 0 | 12163088 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 259266 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13129781 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1155209 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1122723 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 652 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 91985 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 181006 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 273643 |
| 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 | 59853 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 130534 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 247 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9890590 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 472 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17630 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22258 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40360 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1165 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19457 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54867 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75489 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/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/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 | 7113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14227 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK SCHOSTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE MOFFATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE CROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOCELYN ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER CAPOTOSTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH ELEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN GORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BAILEY HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMBERLY JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BART KEYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | OLIVIA LEROUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORI MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARISSA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT SHENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELLE UMALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREW VENNEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVE ZVONEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ABIGAIL DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | 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 | 134900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 125940 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CO-EXECUTIVE DIRECTOR |
| 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 | 190902 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58562 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63647 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 1025074 |
| IRS990/GrantAmt | 0 | 79432 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 79432 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 79432 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13188343 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10154 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 26102 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 557 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7385 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55807 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 276128 |
| IRS990/InterestGrp/TotalAmt | 0 | 276128 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12878 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12878 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1702745 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8545954 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10349078 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12051823 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 81949 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 81949 |
| 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 | 5720399 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7661128 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6736131 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7761270 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5085 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5085 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 26102 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26102 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10154 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 10154 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6676278 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7630736 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5038 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52178 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 418512 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 475728 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3635 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18835 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22470 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 88631 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1032592 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12301 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81637 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 511722 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 605660 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR CREDIT LO |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21311 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 22504 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1823 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 69003 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 89247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 410128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 117334 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 411951 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 197851 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 174396 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 136434 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47217 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 125044 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14505 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14505 |
| IRS990/OtherRevenueTotalAmt | 0 | 96454 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 166639 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1105898 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6932033 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8204570 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14297 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 94879 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 594723 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 703899 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1823 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12098 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 75831 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 89752 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 179198 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 366915 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 325 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83742 |
| IRS990/PrincipalOfficerNm | 0 | ABIGAIL S DAVID |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 58445 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THERAPY CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10855066 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 491100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10855066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 491100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2754425 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 52272 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2761 |
| IRS990/PYOtherExpensesAmt | 0 | 1758232 |
| IRS990/PYOtherRevenueAmt | 0 | 141579 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10542032 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2956787 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8673506 |
| IRS990/PYTotalExpensesAmt | 0 | 10484010 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13440797 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
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