Civic Intelligence

The Learning Skills Academy

EIN 22-2580920 • 501(c)3 • Rye, NH

Profile

The mission of learning skills academy is to ignite the educational potential of students with language and learning differences so that they may succeed in school,college and career.

1247 Washington RoadRye, NH 03870

learningskillsacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

2.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

9.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,235,923

Up $83,820 (+2.7%) from 2024

Liabilities

Down

$649,147

Down $51,852 (-7.4%) from 2024

Net Assets

Up

$2,586,776

Up $135,672 (+5.5%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin46th percentile

Revenue

Up

$4,667,555

Up $400,027 (+9.4%) from 2024

Expenses

Up

$4,540,505

Up $275,605 (+6.5%) from 2024

Net Income

Up

$127,050

Up $124,422 (+4734%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,130,625Liabilities 2011: $541,317Net Assets 2011: $589,3082011Assets 2012: $1,251,589Liabilities 2012: $543,696Net Assets 2012: $707,8932012Assets 2013: $1,307,298Liabilities 2013: $608,669Net Assets 2013: $698,6292013Assets 2014: $1,395,736Liabilities 2014: $577,923Net Assets 2014: $817,8132014Assets 2015: $1,534,885Liabilities 2015: $557,482Net Assets 2015: $977,4032015Assets 2016: $1,477,895Liabilities 2016: $455,081Net Assets 2016: $1,022,8142016Assets 2017: $1,399,938Liabilities 2017: $416,558Net Assets 2017: $983,3802017Assets 2018: $1,702,384Liabilities 2018: $420,132Net Assets 2018: $1,282,2522018Assets 2019: $1,853,662Liabilities 2019: $394,010Net Assets 2019: $1,459,6522019Assets 2020: $2,394,775Liabilities 2020: $927,691Net Assets 2020: $1,467,0842020Assets 2021: $2,554,642Liabilities 2021: $372,929Net Assets 2021: $2,181,7132021Assets 2022: $2,583,079Liabilities 2022: $411,028Net Assets 2022: $2,172,0512022Assets 2023: $3,167,021Liabilities 2023: $718,545Net Assets 2023: $2,448,4762023Assets 2024: $3,152,103Liabilities 2024: $700,999Net Assets 2024: $2,451,1042024Assets 2025: $3,235,923Liabilities 2025: $649,147Net Assets 2025: $2,586,7762025

Highlighted filing

2025

Assets$3,235,923
Liabilities$649,147
Net Assets$2,586,776
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,794,634Expenses 2011: $1,671,371Net Income 2011: $123,2632011Revenue 2012: $2,102,183Expenses 2012: $1,983,598Net Income 2012: $118,5852012Expenses 2013: $2,398,6582013Revenue 2014: $2,485,333Expenses 2014: $2,366,149Net Income 2014: $119,1842014Revenue 2015: $2,635,060Expenses 2015: $2,475,470Net Income 2015: $159,5902015Revenue 2016: $2,686,064Expenses 2016: $2,640,653Net Income 2016: $45,4112016Revenue 2017: $2,632,475Expenses 2017: $2,671,908Net Income 2017: -$39,4332017Revenue 2018: $3,309,457Expenses 2018: $3,010,585Net Income 2018: $298,8722018Revenue 2019: $3,387,837Expenses 2019: $3,210,437Net Income 2019: $177,4002019Revenue 2020: $3,477,746Expenses 2020: $3,470,314Net Income 2020: $7,4322020Revenue 2021: $4,300,775Expenses 2021: $3,586,146Net Income 2021: $714,6292021Revenue 2022: $3,737,999Expenses 2022: $3,747,661Net Income 2022: -$9,6622022Revenue 2023: $4,231,014Expenses 2023: $3,954,589Net Income 2023: $276,4252023Revenue 2024: $4,267,528Expenses 2024: $4,264,900Net Income 2024: $2,6282024Revenue 2025: $4,667,555Expenses 2025: $4,540,505Net Income 2025: $127,0502025

Highlighted filing

2025

Revenue$4,667,555
Expenses$4,540,505
Net Income$127,050
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,235,923
Liabilities
$649,147
Net assets
$2,586,776
Revenue
$4,667,555
Expenses
$4,540,505
Net income
$127,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.65$2.59$4.67$4.54$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.70$2.45$4.27$4.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.72$2.45$4.23$3.95$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.41$2.17$3.74$3.75$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.37$2.18$4.30$3.59$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.93$1.47$3.48$3.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.39$1.46$3.39$3.21$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.42$1.28$3.31$3.01$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.42$0.98$2.63$2.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.46$1.02$2.69$2.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.56$0.98$2.64$2.48$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.58$0.82$2.49$2.37$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.61$0.70$2.40
2012Summary only. Only limited summary data is available for this year.$1.25$0.54$0.71$2.10$1.98$0.12
2011Summary only. Only limited summary data is available for this year.$1.13$0.54$0.59$1.79$1.67$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$5,170,134
Mission and Program Overview

Mission

The mission of learning skills academy is to ignite the educational potential of students with language and learning differences so that they may succeed in school,college and career.

Education for children grades 3 through 12 who have speech and language disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,974,318$1,115,464▼ $858,854
Savings and Temporary Cash Investments-$1,054,951-
Land, Buildings, and Equipment, Net$781,972$797,475▲ $15,503
Accounts Receivable$129,202$111,692▼ $17,510
Prepaid Expenses and Deferred Charges$16,111$14,615▼ $1,496
Total Assets$3,152,103$3,235,923▲ $83,820
Other Assets Total$250,500$141,726▼ $108,774
Liabilities
Accounts Payable and Accrued Expenses$421,126$501,421▲ $80,295
Other Liabilities$250,500$141,726▼ $108,774
Mortgage Notes Payable Secured by Investment Property$20,873$0▼ $20,873
Deferred Revenue$8,500$6,000▼ $2,500
Total Liabilities$700,999$649,147▼ $51,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,417,686$2,553,358▲ $135,672
Net Assets With Donor Restrictions$33,418$33,418→ $0
Total Net Assets Fund Balance$2,451,104$2,586,776▲ $135,672
Total Liabilities and Net Assets / Fund Balance$3,152,103$3,235,923▲ $83,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$797,475$587,185$1,384,660
Equipment$0$221,902$221,902
Other Land Buildings$0$68,010$68,010
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen StainesExecutive DirectorFT$144,730$18,299$163,029

Board Members and Trustees

NameTitle
Rosemary ZurawelPresident / Secretary
David BellantoneBoard Member
Eric KowalBoard Member
Gary RohrBoard Member
Jennifer MacneilBoard Member
Carolyn BeaulieuTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adventurelore LLCRecreational / Therapeutic Programs197 LONG POND ROAD, Danville, NH 03819$132,500
Revenue and Support

Revenue Composition

Contributions and Grants
$11,276
Program Service Revenue
$4,615,237
Investment Income
$41,042
Other Revenue
$0
All Other Contributions
$11,276
Change in Net Assets
$127,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,666,221
Revenue Not Reported on Financial Statements
$1,334
Revenue Not Reported on Form 990
$8,622
Other Revenue Adjustments
$1,334
Total Revenue per Audited Statements
$4,674,843
Total Revenue per Form 990
$4,667,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,872,098
Other Expenses$668,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,799,006$179,721-$2,978,727
Other Employee Benefits$355,545$25,142-$380,687
Payroll Taxes$202,089$25,956-$228,045
Current Officers, Directors, Trustees, and Key Employees-$163,029-$163,029
Occupancy$145,663--$145,663
Pension Plan Contributions$114,373$7,237-$121,610
Insurance$52,906--$52,906
Depreciation Depletion$38,838--$38,838
All Other Expenses$35,160--$35,160
Advertising$29,489--$29,489
Office Expenses$23,242--$23,242
Other Expenses$19,829--$19,829
Fees for Services Legal-$18,758-$18,758
Fees for Services Accounting-$16,655-$16,655
Fees for Services Other-$14,589-$14,589
Interest$338--$338
Total Functional Expenses$4,089,418$451,087$0$4,540,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,540,505
Expenses per Audited Statements$4,539,171
Total Expenses per Audited Statements$4,539,171
Expenses Not Reported on Financial Statements$1,334
Other Expense Adjustments$1,334
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner Is Advisory Board Member - Non-votingPayment of Rent for Use of Facilities.No$109,608
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$141,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
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 11B

“A draft copy of form 990 will be provided to the board of directors for review and approval during their monthly meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to discuss any potential conflicts of interest at monthly board meetings.”

Form 990, Part VI, Section C, Line 18

“Financial information is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Williams Bridge Academy
EIN
22-2580920
Phone
6039644903
Address
1247 WASHINGTON ROAD, RYE, NH 03870

Signing Officer

Name
Karen Staines
Title
Executive Director
Phone
6039644903
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Meader
Formed
1984
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
56
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
273 LOCUST STREET SUITE 207, DOVER, NH 03820
Preparer
Paula J Deplanche CPA
Phone
6037492700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standard codification no. 740, "accounting for income taxes", established a minimum threshold for recognizing, and a system for measuring, the benefits of tax return positions in financial statements. Williams bridge academy has analyzed its tax position taken on its exempt purpose information returns for the previous three tax years and has concluded that no provision for income taxes is necessary in williams bridge academy's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Yearbook expenses netted with revenue for financial statement purposes”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“YEARBOOK EXPENSES”

Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0421126
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0501421
IRS990/AccountsReceivableGrp/BOYAmt0129202
IRS990/AccountsReceivableGrp/EOYAmt0111692
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION FOR CHILDREN GRADES 3 THROUGH 12 WHO HAVE SPEECH AND LANGUAGE DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt029489
IRS990/AdvertisingGrp/TotalAmt029489
IRS990/AllOtherContributionsAmt011276
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035160
IRS990/AllOtherExpensesGrp/TotalAmt035160
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN STAINES
IRS990/BooksInCareOfDetail/PhoneNum06039644903
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01247 WASHINGTON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RYE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003870
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01974318
IRS990/CashNonInterestBearingGrp/EOYAmt01115464
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0163029
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163029
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0132500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0197 LONG POND ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DANVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003819
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ADVENTURELORE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0RECREATIONAL / THERAPEUTIC PROGRAMS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011276
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041042
IRS990/CYOtherExpensesAmt0668407
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04615237
IRS990/CYRevenuesLessExpensesAmt0127050
IRS990/CYSalariesCompEmpBnftPaidAmt03872098
IRS990/CYTotalExpensesAmt04540505
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04667555
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08500
IRS990/DeferredRevenueGrp/EOYAmt06000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038838
IRS990/DepreciationDepletionGrp/TotalAmt038838
IRS990/Desc0SCHOOL FOR CHILDREN WITH SPEECH AND LANGUAGE DISABILITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt033418
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt033418
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04089418
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016655
IRS990/FeesForServicesAccountingGrp/TotalAmt016655
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018758
IRS990/FeesForServicesLegalGrp/TotalAmt018758
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014589
IRS990/FeesForServicesOtherGrp/TotalAmt014589
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN BEAULIEU
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY ROHR
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN STAINES
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSEMARY ZURAWEL
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC KOWAL
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER MACNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BELLANTONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2144730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GainOrLossGrp/SecuritiesAmt012421
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0515000
IRS990/GrossReceiptsAmt05170134
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt052906
IRS990/InsuranceGrp/TotalAmt052906
IRS990/InterestGrp/ProgramServicesAmt0338
IRS990/InterestGrp/TotalAmt0338
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027121
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0877097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0781972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0797475
IRS990/LandBldgEquipCostOrOtherBssAmt01674572
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0502579
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF WILLIAMS BRIDGE ACADEMY IS TO IGNITE THE EDUCATIONAL POTENTIAL OF STUDENTS WITH LANGUAGE AND LEARNING DIFFERENCES SO THAT THEY MAY SUCCEED IN SCHOOL,COLLEGE AND CAREER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020873
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt02451104
IRS990/NetAssetsOrFundBalancesEOYAmt02586776
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08622
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02417686
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02553358
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0145663
IRS990/OccupancyGrp/TotalAmt0145663
IRS990/OfficeExpensesGrp/ProgramServicesAmt023242
IRS990/OfficeExpensesGrp/TotalAmt023242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250500
IRS990/OtherAssetsTotalGrp/EOYAmt0141726
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0355545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380687
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0188874
IRS990/OtherExpensesGrp/ProgramServicesAmt163557
IRS990/OtherExpensesGrp/ProgramServicesAmt220509
IRS990/OtherExpensesGrp/ProgramServicesAmt319829
IRS990/OtherExpensesGrp/TotalAmt0188874
IRS990/OtherExpensesGrp/TotalAmt163557
IRS990/OtherExpensesGrp/TotalAmt220509
IRS990/OtherExpensesGrp/TotalAmt319829
IRS990/OtherLiabilitiesGrp/BOYAmt0250500
IRS990/OtherLiabilitiesGrp/EOYAmt0141726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02799006
IRS990/OtherSalariesAndWagesGrp/TotalAmt02978727
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025956
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202089
IRS990/PayrollTaxesGrp/TotalAmt0228045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114373
IRS990/PensionPlanContributionsGrp/TotalAmt0121610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014615
IRS990/PrincipalOfficerNm0COLLEEN MEADER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04018495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1594703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04018495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1594703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024238
IRS990/PYOtherExpensesAmt0599653
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04225258
IRS990/PYRevenuesLessExpensesAmt02628
IRS990/PYSalariesCompEmpBnftPaidAmt03665247
IRS990/PYTotalExpensesAmt04264900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04267528
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04656279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01054951
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0797475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0587185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01384660
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221902
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01334
IRS990ScheduleD/ExpensesSubtotalAmt04539171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08622
IRS990ScheduleD/OtherExpensesNotIncludedAmt01334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01334
IRS990ScheduleD/RevenueNotReportedAmt08622
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01334
IRS990ScheduleD/RevenueSubtotalAmt04666221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARD CODIFICATION NO. 740, "ACCOUNTING FOR INCOME TAXES", ESTABLISHED A MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. WILLIAMS BRIDGE ACADEMY HAS ANALYZED ITS TAX POSITION TAKEN ON ITS EXEMPT PURPOSE INFORMATION RETURNS FOR THE PREVIOUS THREE TAX YEARS AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAXES IS NECESSARY IN WILLIAMS BRIDGE ACADEMY'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1YEARBOOK EXPENSES NETTED WITH REVENUE FOR FINANCIAL STATEMENT PURPOSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2YEARBOOK EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0797475
IRS990ScheduleD/TotalExpensesPerForm990Amt04540505
IRS990ScheduleD/TotalLiabilityAmt0141726
IRS990ScheduleD/TotalRevenuePerForm990Amt04667555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04674843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04539171
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN STAINES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt01247 WASHINGTON LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER IS ADVISORY BOARD MEMBER - NON-VOTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0109608
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT OF RENT FOR USE OF FACILITIES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL DURING THEIR MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.