Broadwater Academy
990 • Fiscal year 2013 • EIN 54-0799130
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$3,903,030
Flat from 2013
Net Assets
Flat$2,784,131
Flat from 2013
Liabilities
Flat$1,118,899
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,790,237
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 21, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $3,675,972
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 580 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.
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| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 43521 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 2658 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 711304 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 22449 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 392452 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -238643 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 100000 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 37053 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 438349 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 766949 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1205298 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3790237 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 13,013 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 153098 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 153098 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 40415 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 51278 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 29901 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DUE TO BROADWATER ACADEMY FOUNDATION |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.09000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 40415 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3650326 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3790237 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 81179 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2959649 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3650326 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3790237 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3690741 |
| 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
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,903,030
- Liabilities
- $1,118,899
- Net assets
- $2,784,131
- Revenue
- -
- Expenses
- $3,790,237
- Net income
- -