Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Broadwater Academy
990 • Fiscal year 2011 • EIN 54-0799130
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$5,067,958
No earlier filing loaded for comparison.
Net Assets
$4,480,612
No earlier filing loaded for comparison.
Liabilities
$587,346
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,361,194
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Oct 15, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $3,323,388
Mission and Program Overview
Mission
Broadwater academy is an independent, non-profit institution that exists to provide an academic-based educational program and to provide non-academic programs which enhance and facilitate the development of students who are prepared to succeed in a college program and to contribute to a changing society upon graduation. The academy admits students of any race, color, national and ethnic origin who are all entitled to all the rights, priviledges, programs and activites generally accorded or made available to students at the school.
Major Activities
- Activity 2
- Tuition grants and scholarships are used to assist students in attending the academy when they would otherwise not be financially able to do so. Approximately 120 students benefit directly each year.
Filing and Contact Details
Filer
- EIN
- 54-0799130
Raw XML AppendixShowing 400 of 528 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 231861 |
| IRS990/AccountsReceivable/BOY | 0 | 342079 |
| IRS990/AccountsReceivable/EOY | 0 | 382729 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TUITION GRANTS AND SCHOLARSHIPS ARE USED TO ASSIST STUDENTS IN ATTENDING THE ACADEMY WHEN THEY WOULD OTHERWISE NOT BE FINANCIALLY ABLE TO DO SO. APPROXIMATELY 120 STUDENTS BENEFIT DIRECTLY EACH YEAR. |
| IRS990/Activity2/Expense | 0 | 246616 |
| IRS990/ActivityOrMissionDescription | 0 | SEE STATEMENT ATTACHED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 546 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EXMORE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23350 |
| IRS990/Advertising/Fundraising | 0 | 6224 |
| IRS990/Advertising/ProgramServices | 0 | 6224 |
| IRS990/Advertising/Total | 0 | 12448 |
| IRS990/AllOtherContributions | 0 | 213931 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 232 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14933 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31041 |
| IRS990/AllOtherExpenses/Total | 0 | 46206 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 246616 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 246616 |
| IRS990/BenefitsToMembers/Total | 0 | 246616 |
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| IRS990/CompensationProcessCEO | 0 | true |
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| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12031 |
| IRS990/ConferencesMeetings/Total | 0 | 12031 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 219700 |
| IRS990/ContributionsGrantsPriorYear | 0 | 106368 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 149355 |
| IRS990/DeferredRevenue/EOY | 0 | 147145 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7191 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 161227 |
| IRS990/DepreciationDepletion/Total | 0 | 168418 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL INSTRUCTION AND SERVICES PROVIDED TO APPROXIMATELY 415 STUDENTS. SERVICES INCLUDE BUS TRANSPORTATION, ATHLETICS AND OTHER EXTRACURRICULAR ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2395059 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18520 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18520 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 666 |
| IRS990/FeesForServicesLegal/Total | 0 | 666 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10383 |
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| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LUKE KELLAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CATHY RIOPEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM HILL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN K KELLAM |
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| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN T WILLIAMS |
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| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR/CHA |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
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| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR/TRE |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 13 | HEADMASTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
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| IRS990/FundraisingEvents | 0 | 5769 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
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| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 42215 |
| IRS990/GrossReceipts | 0 | 3323388 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/Total | 0 | 26138 |
| IRS990/Interest/ProgramServices | 0 | 3152 |
| IRS990/Interest/Total | 0 | 3152 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15371 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1012007 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1195258 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3240031 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6122981 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3042508 |
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| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MoreThan5000KToIndividuals | 0 | false |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT SAVAGE |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4480612 |
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| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
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| IRS990/OtherExpenses/Description | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpenses/Description | 1 | SCHOOL BUS EXPENSES |
| IRS990/OtherExpenses/Description | 2 | PROVISION FOR DOUBTFUL AC |
| IRS990/OtherExpenses/Description | 3 | DEVELOPMENT |
| IRS990/OtherExpenses/Description | 4 | ADMINISTRATION TECHNOLOGY |
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| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -51400 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 174810 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 13594 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3361194 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE ON F/S 13,594 DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE ON F/S -13,594 BOOK / TAX DEPRECIATION DIFFERENCE -11,735 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE ON F/S 13,594 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE ON F/S 13,594 BOOK / TAX DEPRECIATION DIFFERENCE 11,735 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 153098 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 153098 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 226210 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 226210 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 13594 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 200800 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6461 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CURRENT PORTION CAPITAL LEASES |
| IRS990ScheduleD/OtherRevenues | 0 | 13594 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.09500 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 239804 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3309794 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.29600 |
| IRS990ScheduleD/TotalAdjustments | 0 | 226210 |
| IRS990ScheduleD/TotalExpenses | 0 | 3361194 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3361194 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 207261 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2882950 |
| IRS990ScheduleD/TotalRevenue | 0 | 3309794 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3309794 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3374788 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3549598 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,067,958
- Liabilities
- $587,346
- Net assets
- $4,480,612
- Revenue
- -
- Expenses
- $3,361,194
- Net income
- -