Civic Intelligence

Bridgeway Therapy Center

990 • Fiscal year 2023 • EIN 86-3728246

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

Organization ProfileN/A
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

97th percentile

1.47x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.85x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$163,890

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

$2,429,381

No earlier filing loaded for comparison.

Net Assets

-$1,148,704

No earlier filing loaded for comparison.

Liabilities

$3,578,085

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

$4,231,039

No earlier filing loaded for comparison.

Expenses

$5,379,743

No earlier filing loaded for comparison.

Net Income

-$1,148,704

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2023: $2,429,381Liabilities 2023: $3,578,085Net Assets 2023: -$1,148,7042023Assets 2024: $2,051,888Liabilities 2024: $3,551,824Net Assets 2024: -$1,499,9362024Assets 2025: $2,490,097Liabilities 2025: $5,160,378Net Assets 2025: -$2,670,2812025

Highlighted filing

2023

Assets$2,429,381
Liabilities$3,578,085
Net Assets-$1,148,704
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2023: $4,231,039Expenses 2023: $5,379,743Net Income 2023: -$1,148,7042023Revenue 2024: $5,831,251Expenses 2024: $6,124,035Net Income 2024: -$292,7842024Revenue 2025: $6,362,379Expenses 2025: $7,532,371Net Income 2025: -$1,169,9922025

Highlighted filing

2023

Revenue$4,231,039
Expenses$5,379,743
Net Income-$1,148,704
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
$4,231,039
Mission and Program Overview

Mission

Realize possibility. Support independence.

To inspire the potential and celebrate the ability of every child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,351,357-
Accounts Receivable-$939,200-
Cash and Non-Interest-Bearing Accounts-$138,824-
Total Assets$0$2,429,381▲ $2,429,381
Liabilities
Other Liabilities$0$3,311,777▲ $3,311,777
Accounts Payable and Accrued Expenses-$266,308-
Total Liabilities$0$3,578,085▲ $3,578,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-1,148,704-
Total Net Assets Fund Balance$0$-1,148,704▼ $1,148,704
Total Liabilities and Net Assets / Fund Balance$0$2,429,381▲ $2,429,381
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Rick SchostekChair
Abigail DavidCo-president
Erin NealyCo-president
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
$0
Program Service Revenue
$4,231,039
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,148,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,549,977
Other Expenses$803,615
Grants and Similar Amounts Paid$26,151
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,752,525$128,133-$3,880,658
Fees for Services Management-$423,235-$423,235
Payroll Taxes$311,907$10,650-$322,557
Other Employee Benefits$279,872$9,556-$289,428
Occupancy$111,507$1,533-$113,040
Depreciation Depletion$69,840--$69,840
Pension Plan Contributions$55,441$1,893-$57,334
Fees for Services Other$38,821$1,409-$40,230
Grants to Domestic Individuals$26,151--$26,151
Office Expenses$24,355$1,651-$26,006
Travel$4,585--$4,585
Fees for Services Legal-$3,121-$3,121
Fees for Services Accounting-$2,874-$2,874
Insurance$1,233$41-$1,274
Other Expenses$116$129-$116
Total Functional Expenses$4,792,018$587,725$0$5,379,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$3,311,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 compensation is paid through the related organization, bridgeway academy. All policies related to the review and determination of compensation are determined through bridgeway academy.”

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 Therapy Center
EIN
86-3728246
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
2022
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
81
Volunteers
15

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 was established within the current year.”

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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04231039
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041
IRS990/InsuranceGrp/ProgramServicesAmt01233
IRS990/InsuranceGrp/TotalAmt01274
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesEOYAmt0-1148704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1148704
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01533
IRS990/OccupancyGrp/ProgramServicesAmt0111507
IRS990/OccupancyGrp/TotalAmt0113040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01651
IRS990/OfficeExpensesGrp/ProgramServicesAmt024355
IRS990/OfficeExpensesGrp/TotalAmt026006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289428
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129
IRS990/OtherExpensesGrp/ProgramServicesAmt061045
IRS990/OtherExpensesGrp/ProgramServicesAmt127757
IRS990/OtherExpensesGrp/ProgramServicesAmt226863
IRS990/OtherExpensesGrp/ProgramServicesAmt3116
IRS990/OtherExpensesGrp/TotalAmt064545
IRS990/OtherExpensesGrp/TotalAmt127757
IRS990/OtherExpensesGrp/TotalAmt226992
IRS990/OtherExpensesGrp/TotalAmt3116
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03311777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03752525
IRS990/OtherSalariesAndWagesGrp/TotalAmt03880658
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010650
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311907
IRS990/PayrollTaxesGrp/TotalAmt0322557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01893
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055441
IRS990/PensionPlanContributionsGrp/TotalAmt057334
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ABIGAIL S DAVID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04231039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04231039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1148704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04231039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01351357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04231039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04231039
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04231039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04231039
IRS990ScheduleA/Total509Grp/TotalAmt04231039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04231039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04231039
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03311777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03311777
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026151
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0149888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1148851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

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Filings

Displayed year

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

Open filing
Assets
$2,429,381
Liabilities
$3,578,085
Net assets
-$1,148,704
Revenue
$4,231,039
Expenses
$5,379,743
Net income
-$1,148,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.49$5.16$2.67$6.36$7.53$1.17
2024Detailed filing. Detailed filing data is available for this year.$2.05$3.55$1.50$5.83$6.12$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.43$3.58$1.15$4.23$5.38$1.15