Civic Intelligence

Bridgewater College

990T • Fiscal year 2024 • EIN 54-0506306

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

402 East College StreetBridgewater, VA 22812

(540) 828-5487

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $158,317,654Liabilities 2011: $48,412,235Net Assets 2011: $109,905,4192011Assets 2012: $160,627,872Liabilities 2012: $51,646,797Net Assets 2012: $108,981,0752012Assets 2013: $169,236,820Liabilities 2013: $49,846,625Net Assets 2013: $119,390,1952013Assets 2014: $189,663,691Liabilities 2014: $53,162,657Net Assets 2014: $136,501,0342014Assets 2015: $193,822,966Liabilities 2015: $53,057,528Net Assets 2015: $140,765,4382015Assets 2016: $190,809,165Liabilities 2016: $53,885,357Net Assets 2016: $136,923,8082016Assets 2017: $205,325,294Liabilities 2017: $54,094,954Net Assets 2017: $151,230,3402017Assets 2018: $220,682,089Liabilities 2018: $61,914,551Net Assets 2018: $158,767,5382018Assets 2019: $223,147,924Liabilities 2019: $65,530,719Net Assets 2019: $157,617,2052019Assets 2020: $220,158,848Liabilities 2020: $70,615,019Net Assets 2020: $149,543,8292020Assets 2021: $251,135,673Liabilities 2021: $70,987,344Net Assets 2021: $180,148,3292021Assets 2022: $217,951,653Liabilities 2022: $62,856,629Net Assets 2022: $155,095,0242022Assets 2023: $215,060,961Liabilities 2023: $61,505,323Net Assets 2023: $153,555,6382023Assets 2024: $211,735,125Liabilities 2024: $62,631,711Net Assets 2024: $149,103,4142024

Latest loaded filing

2024

Assets$211,735,125
Liabilities$62,631,711
Net Assets$149,103,414

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $60,565,5732011Expenses 2012: $64,246,2342012Expenses 2013: $66,927,0132013Revenue 2014: $78,854,625Expenses 2014: $71,867,720Net Income 2014: $6,986,9052014Revenue 2015: $80,977,516Expenses 2015: $75,038,078Net Income 2015: $5,939,4382015Revenue 2016: $82,912,786Expenses 2016: $80,738,852Net Income 2016: $2,173,9342016Revenue 2017: $94,240,749Expenses 2017: $87,429,979Net Income 2017: $6,810,7702017Revenue 2018: $97,637,164Expenses 2018: $91,456,403Net Income 2018: $6,180,7612018Revenue 2019: $95,158,284Expenses 2019: $94,826,990Net Income 2019: $331,2942019Revenue 2020: $86,618,271Expenses 2020: $92,920,733Net Income 2020: -$6,302,4622020Revenue 2021: $98,240,480Expenses 2021: $89,021,703Net Income 2021: $9,218,7772021Revenue 2022: $86,620,583Expenses 2022: $90,872,536Net Income 2022: -$4,251,9532022Revenue 2023: $81,951,230Expenses 2023: $91,706,803Net Income 2023: -$9,755,5732023Revenue 2024: $89,629,247Expenses 2024: $97,598,637Net Income 2024: -$7,969,3902024

Latest loaded filing

2024

Revenue$89,629,247
Expenses$97,598,637
Net Income-$7,969,390
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

Bridgewater College educates the whole person by providing a challenging and supportive learning community that fosters the growth of its students and empowers and motivates them to live educated, intelligent, healthy, purposeful and ethical lives in a global society. The College embraces the core values of integrity, equality, service and community, which have been inspired by its history with the Church of the Brethren. The College is a welcoming, diverse and vibrant community, committed to understanding and respecting individual differences and actively engaging all of its members.

Filing and Contact Details

Filer

Filer Name
Bridgewater College
EIN
54-0506306
Phone
5408285487
Address
402 EAST COLLEGE STREET, BRIDGEWATER, VA 22812

Signing Officer

Name
Michael Groener
Title
Interim VP of Finance
Phone
5408285487
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
105 ARBOR DRIVE 3RD FLOOR, CHRISTIANSBURG, VA 24073
Preparer
Mark Woolwine
Phone
5404433606
Raw XML Appendix163 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt00
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0-266
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-266
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt066
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-332
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0TIFF 2010
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1PERENNIAL REAL ESTATE FUND II LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-266
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum05408285487
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 EAST COLLEGE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BRIDGEWATER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd022812
IRS990T/BookValueAssetsEOYAmt0211735125
IRS990T/CharitableContributionsDedAmt012
IRS990T/ESPenaltyAmt0240
IRS990T/EstimatedTaxPaymentsAmt08320
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt0320
IRS990T/OverpaymentSection/OverpaymentAmt0320
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0149573
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt19853
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0525990
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1713940
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/GrossProfitAmt017448
IRS990TScheduleA/GrossReceiptsOrSalesAmt017448
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt017448
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetRentIncomeAmt020515
IRS990TScheduleA/OtherDeductionsAmt0223875
IRS990TScheduleA/OtherIncomeAmt0709
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/PrincipalBusinessActivityCd1525990
IRS990TScheduleA/PrincipalBusinessActivityCd2713940
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt020515
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt020515
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0402 EAST COLLEGE STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0BRIDGEWATER
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0VA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd022812
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt1223875
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-1826
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0784
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt020515
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt037963
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-333
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmAmt037963
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-333
IRS990TScheduleA/TotUnrltTrdBusIncmAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0IT INFRASTRUCTURE RENTAL
IRS990TScheduleA/TradeOrBusinessDesc1LIMITED PARTNER
IRS990TScheduleA/TradeOrBusinessDesc2WELLNESS CENTER
IRS990TScheduleA/UBIBeforeNOLDedAmt037963
IRS990TScheduleA/UBIBeforeNOLDedAmt1-224208
IRS990TScheduleA/UBIBeforeNOLDedAmt20
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt037963
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-224208
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt07760
IRS990T/TaxLessCreditsAmt07760
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt08320
IRS990T/TotalTaxAmt07760
IRS990T/TotalTaxComputationAmt07760
IRS990T/TotalUBTIAmt036951
IRS990T/TotalUBTIBeforeNOLSpecificAmt037951
IRS990T/TotalUBTIBeforeSection199AAmt037951
IRS990T/TotalUBTIComputedAmt037963
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GROENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum05408285487
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGEWATER COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0540506306
ReturnHeader/Filer/PhoneNum05408285487
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 EAST COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm0BRIDGEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022812
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 ARBOR DRIVE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024073
ReturnHeader/PreparerPersonGrp/PhoneNum05404433606
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK WOOLWINE
ReturnHeader/ReturnTs02025-05-12T08:17:43-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$212$62.6$149$89.6$97.6$7.97
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$215$61.5$154$82.0$91.7$9.76
2022Summary only. Only limited summary data is available for this year.$218$62.9$155$86.6$90.9$4.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$251$71.0$180$98.2$89.0$9.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$220$70.6$150$86.6$92.9$6.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$223$65.5$158$95.2$94.8$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$221$61.9$159$97.6$91.5$6.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$205$54.1$151$94.2$87.4$6.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$53.9$137$82.9$80.7$2.17
2015Detailed filing. Detailed filing data is available for this year.$194$53.1$141$81.0$75.0$5.94
2014Detailed filing. Detailed filing data is available for this year.$190$53.2$137$78.9$71.9$6.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$49.8$119$66.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$51.6$109$64.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$48.4$110$60.6