Civic Intelligence

Bristol Warren Education Association

990 • Fiscal year 2021 • EIN 05-0479424

Sep 01, 2020 to Aug 31, 2021 • Filed on Oct 21, 2021

Organization ProfileWWW.BWEARI.ORG
17 Patricia Ann DriveBristol, RI 02809

(401) 253-6269

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-8.9%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$7,144

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$66,728

Down $22,728 (-25%) from 2020

Net Assets

Down

$66,728

Down $22,728 (-25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin17th percentile

Revenue

Up

$256,279

Up $24,750 (+11%) from 2020

Expenses

Up

$279,007

Up $29,796 (+12%) from 2020

Net Income

Down

-$22,728

Down $5,046 (-29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2011: $97,641Liabilities 2011: $9,296Net Assets 2011: $88,3452011Assets 2012: $94,395Liabilities 2012: $1,500Net Assets 2012: $92,8952012Assets 2013: $109,127Liabilities 2013: $1,500Net Assets 2013: $107,6272013Assets 2014: $104,391Liabilities 2014: $1,500Net Assets 2014: $102,8912014Assets 2015: $116,247Liabilities 2015: $2,600Net Assets 2015: $113,6472015Assets 2016: $113,388Liabilities 2016: $0Net Assets 2016: $113,3882016Assets 2017: $110,782Liabilities 2017: $0Net Assets 2017: $110,7822017Assets 2018: $107,649Liabilities 2018: $0Net Assets 2018: $107,6492018Assets 2019: $107,138Liabilities 2019: $0Net Assets 2019: $107,1382019Assets 2020: $89,456Liabilities 2020: $0Net Assets 2020: $89,4562020Assets 2021: $66,728Liabilities 2021: $0Net Assets 2021: $66,7282021Assets 2022: $42,285Liabilities 2022: $0Net Assets 2022: $42,2852022Assets 2023: $53,480Liabilities 2023: $0Net Assets 2023: $53,4802023Assets 2024: $71,123Liabilities 2024: $0Net Assets 2024: $71,1232024Assets 2025: $84,460Liabilities 2025: $0Net Assets 2025: $84,4602025

Highlighted filing

2021

Assets$66,728
Liabilities$0
Net Assets$66,728
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $226,256Expenses 2011: $221,158Net Income 2011: $5,0982011Revenue 2012: $229,008Expenses 2012: $224,458Net Income 2012: $4,5502012Revenue 2013: $233,417Expenses 2013: $218,685Net Income 2013: $14,7322013Revenue 2014: $239,645Expenses 2014: $244,381Net Income 2014: -$4,7362014Revenue 2015: $238,371Expenses 2015: $227,615Net Income 2015: $10,7562015Revenue 2016: $232,616Expenses 2016: $232,875Net Income 2016: -$2592016Revenue 2017: $239,083Expenses 2017: $241,689Net Income 2017: -$2,6062017Revenue 2018: $241,843Expenses 2018: $244,975Net Income 2018: -$3,1322018Revenue 2019: $240,839Expenses 2019: $241,350Net Income 2019: -$5112019Revenue 2020: $231,529Expenses 2020: $249,211Net Income 2020: -$17,6822020Revenue 2021: $256,279Expenses 2021: $279,007Net Income 2021: -$22,7282021Revenue 2022: $259,331Expenses 2022: $283,774Net Income 2022: -$24,4432022Revenue 2023: $264,073Expenses 2023: $252,878Net Income 2023: $11,1952023Revenue 2024: $270,520Expenses 2024: $252,878Net Income 2024: $17,6422024Revenue 2025: $270,886Expenses 2025: $257,549Net Income 2025: $13,3372025

Highlighted filing

2021

Revenue$256,279
Expenses$279,007
Net Income-$22,728
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$256,279
Mission and Program Overview

Mission

To unify and strenghten the teaching profession and to secure and maintain the salaries, retirement, tenure, professional and sick leave and other working conditions necessary to support teaching as a profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$89,456$66,728▼ $22,728
Savings and Temporary Cash Investments$58,070$43,114▼ $14,956
Cash and Non-Interest-Bearing Accounts$31,386$23,614▼ $7,772
Total Assets$89,456$66,728▼ $22,728
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,456$66,728▼ $22,728
Total Liabilities and Net Assets / Fund Balance$89,456$66,728▼ $22,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,504$2,504
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Sarah StringerPresident$7,144$7,144
Michelle DasilvaPresident$7,143$7,143
Brian ChidesterVice President$5,500$5,500
Thomas Delsanto JrTreasurer$5,000$5,000
Dayna AchilliRecord Secretary$4,000$4,000
Brian LedgerGriev Chrm$3,750$3,750
Jen McdonaldGriev Chrm$3,750$3,750
Jon LawsonGriev Chrm$3,750$3,750
Revenue and Support

Revenue Composition

Contributions and Grants
$254,948
Program Service Revenue
$1,287
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$-22,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$33,579--$33,579
Fees for Services Accounting-$5,900-$5,900
Conferences and Meetings$3,766--$3,766
Other Expenses$530$450-$980
Advertising-$451-$451
Office Expenses-$366-$366
All Other Expenses-$60-$60
Total Functional Expenses$271,780$7,227$0$279,007
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Draft of form 990 prepared by outside certified public accountant is reviewed by certain board members and treasurer of the organization before it is finalized.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bristol Warren Education Association
EIN
05-0479424
Address
17 PATRICIA ANN DRIVE, BRISTOL, RI 02809

Signing Officer

Name
Thomas Delsanto Jr
Title
Treasurer
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Delsanto Jr
Formed
1994
Legal Domicile
Ri
Voting Board Members
21
Independent Board Members
13
Employees
0

Preparer

Firm
Frank S Mansella Inc CPA MST
Address
2960 Country Club Road North, Winter Haven, FL 33881
Preparer
Frank S Mansella
Phone
8638752560
Raw XML Appendix324 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO UNIFY AND STRENGHTEN THE TEACHING PROFESSION AND TO SECURE AND MAINTAIN THE SALARIES, RETIREMENT, TENURE, PROFESSIONAL AND SICK LEAVE AND OTHER WORKING CONDITIONS NECESSARY TO SUPPORT TEACHING AS A PROFESSION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0451
IRS990/AdvertisingGrp/TotalAmt0451
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/AllOtherExpensesGrp/TotalAmt060
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THOMAS J DELSANTO
IRS990/BooksInCareOfDetail/PhoneNum04012536269
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 PATRICIA ANN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002809
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031386
IRS990/CashNonInterestBearingGrp/EOYAmt023614
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03766
IRS990/ConferencesMeetingsGrp/TotalAmt03766
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0254948
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt0279007
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01287
IRS990/CYRevenuesLessExpensesAmt0-22728
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0279007
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256279
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SAME AS ORGANIZATIONS MISSION STATED ABOVE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0271780
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05900
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt033579
IRS990/FeesForServicesManagementGrp/TotalAmt033579
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE DASILVA
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN CHIDESTER
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS DELSANTO JR
IRS990/Form990PartVIISectionAGrp/PersonNm4DAYNA ACHILLI
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN LEDGER
IRS990/Form990PartVIISectionAGrp/PersonNm6JON LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JEN MCDONALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73750
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5GRIEV CHRM
IRS990/Form990PartVIISectionAGrp/TitleTxt6GRIEV CHRM
IRS990/Form990PartVIISectionAGrp/TitleTxt7GRIEV CHRM
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0256279
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02504
IRS990/LandBldgEquipCostOrOtherBssAmt02504
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0254948
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO UNIFY AND STRENGHTEN THE TEACHING PROFESSION AND TO SECURE AND MAINTAIN THE SALARIES, RETIREMENT, TENURE, PROFESSIONAL AND SICK LEAVE AND OTHER WORKING CONDITIONS NECESSARY TO SUPPORT TEACHING AS A PROFESSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089456
IRS990/NetAssetsOrFundBalancesEOYAmt066728
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0366
IRS990/OfficeExpensesGrp/TotalAmt0366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES NEARI OTHERS
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS GRANTED
IRS990/OtherExpensesGrp/Desc2OFFICER COMPENSATION PART VII Line 1d
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OtherExpensesGrp/ProgramServicesAmt0189868
IRS990/OtherExpensesGrp/ProgramServicesAmt14000
IRS990/OtherExpensesGrp/ProgramServicesAmt240037
IRS990/OtherExpensesGrp/ProgramServicesAmt3530
IRS990/OtherExpensesGrp/TotalAmt0189868
IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/OtherExpensesGrp/TotalAmt240037
IRS990/OtherExpensesGrp/TotalAmt3980
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS DELSANTO JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NEARI SUBSIDIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229755
IRS990/PYInvestmentIncomeAmt0523
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249211
IRS990/PYProgramServiceRevenueAmt01251
IRS990/PYRevenuesLessExpensesAmt0-17682
IRS990/PYTotalExpensesAmt0249211
IRS990/PYTotalRevenueAmt0231529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22728
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0256279
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt089456
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt066728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043114
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02504
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 PREPARED BY OUTSIDE CERTIFIED PUBLIC ACCOUNTANT IS REVIEWED BY CERTAIN BOARD MEMBERS AND TREASURER OF THE ORGANIZATION BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089456
IRS990/TotalAssetsEOYAmt066728
IRS990/TotalAssetsGrp/BOYAmt089456
IRS990/TotalAssetsGrp/EOYAmt066728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254948
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066728
IRS990/TotalProgramServiceExpensesAmt0271780
IRS990/TotalProgramServiceRevenueAmt01287
IRS990/TotalReportableCompFromOrgAmt040037
IRS990/TotalRevenueGrp/ExclusionAmt01331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256279
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066728
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 PATRICIA ANN DRIVE
IRS990/USAddress/CityNm0BRISTOL
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002809
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.BWEARI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DELSANTO JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRISTOL WARREN EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BRIS
ReturnHeader/Filer/EIN0050479424
ReturnHeader/Filer/USAddress/AddressLine1Txt017 PATRICIA ANN DRIVE
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank S Mansella Inc CPA MST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02960 Country Club Road North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033881
ReturnHeader/PreparerPersonGrp/PhoneNum08638752560
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank S Mansella
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-29T05:18:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELSANTO
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,728
Liabilities
$0
Net assets
$66,728
Revenue
$256,279
Expenses
$279,007
Net income
-$22,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$2.71$2.58$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.71$2.53$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.64$2.53$0.11
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.42$0.00$0.42$2.59$2.84$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.56$2.79$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$2.32$2.49$0.18
2019Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$2.41$2.41$0.01
2018Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$2.42$2.45$0.03
2017Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$2.39$2.42$0.03
2016Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$2.33$2.33$0.00
2015Summary only. Only limited summary data is available for this year.$1.16$0.03$1.14$2.38$2.28$0.11
2014Summary only. Only limited summary data is available for this year.$1.04$0.02$1.03$2.40$2.44$0.05
2013Summary only. Only limited summary data is available for this year.$1.09$0.02$1.08$2.33$2.19$0.15
2012Summary only. Only limited summary data is available for this year.$0.94$0.02$0.93$2.29$2.24$0.05
2011Summary only. Only limited summary data is available for this year.$0.98$0.09$0.88$2.26$2.21$0.05