Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2024 • EIN 54-0799130
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$5,094,803
Up $384,331 (+8.2%) from 2023
Net Assets
Down$660,360
Down $4,462 (-0.7%) from 2023
Liabilities
Up$4,434,443
Up $388,793 (+9.6%) from 2023
Revenue
Up$4,438,307
Up $436,938 (+11%) from 2023
Expenses
Up$4,447,475
Up $184,410 (+4.3%) from 2023
Net Income
Up-$9,168
Up $252,528 (+96%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,033,096 | $1,854,135 | ▼ $178,961 |
| Accounts Receivable | $1,819,788 | $1,837,912 | ▲ $18,124 |
| Pledges and Grants Receivable | $4,756 | $648,446 | ▲ $643,690 |
| Cash and Non-Interest-Bearing Accounts | $518,393 | $575,694 | ▲ $57,301 |
| Savings and Temporary Cash Investments | $74,915 | $77,829 | ▲ $2,914 |
| Prepaid Expenses and Deferred Charges | $32,954 | $24,579 | ▼ $8,375 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,710,472 | $5,094,803 | ▲ $384,331 |
| Other Assets Total | $226,570 | $76,208 | ▼ $150,362 |
| Liabilities | |||
| Deferred Revenue | $2,740,929 | $2,984,644 | ▲ $243,715 |
| Other Liabilities | $701,613 | $911,742 | ▲ $210,129 |
| Mortgage Notes Payable Secured by Investment Property | $356,336 | $288,530 | ▼ $67,806 |
| Accounts Payable and Accrued Expenses | $246,772 | $249,527 | ▲ $2,755 |
| Total Liabilities | $4,045,650 | $4,434,443 | ▲ $388,793 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $345,937 | $334,485 | ▼ $11,452 |
| Net Assets Without Donor Restrictions | $318,885 | $325,875 | ▲ $6,990 |
| Total Net Assets Fund Balance | $664,822 | $660,360 | ▼ $4,462 |
| Total Liabilities and Net Assets / Fund Balance | $4,710,472 | $5,094,803 | ▲ $384,331 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,352,878 | $4,230,576 | $5,583,454 |
| Equipment | $327,863 | $1,025,259 | $1,353,122 |
| Land | $153,098 | - | $153,098 |
| Other Land Buildings | $20,296 | $63,468 | $83,764 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Francis Ryan | Head of School | FT | $166,012 | $33,412 | $199,424 |
| Steven M Belote | CFO | FT | $79,052 | $4,104 | $83,156 |
| Barbara Parker | Assistant Head of School | FT | $77,000 | $4,072 | $81,072 |
| Name | Title |
|---|---|
| Chris Willis | Chair |
| Jon Wehner | Vice Chair |
| Ann Arseniu Gallivan | Director |
| Annette Brickhouse | Director |
| Blake Johnson | Director |
| Brent Anderson | Director |
| Clint Crouse | Director |
| JP Binard | Director |
| Jim Schaeffer | Director |
| Kristy Hickman | Director |
| Martha Sutherland | Director |
| Pete Duer | Director |
| Sierra Knight-Magee | Director |
| Spencer Shelley | Director |
| Will Russell | Director |
| Holly Bundick | Secretary |
| Daniel Hooper | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,126,501 |
| Other Expenses | $1,320,974 |
| Total Fundraising Expense | $137,630 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,040,648 | $318,041 | $15,333 | $2,374,022 |
| Current Officers, Directors, Trustees, and Key Employees | $159,959 | $160,486 | $48,463 | $368,908 |
| Depreciation Depletion | $261,320 | $10,295 | $3,007 | $274,622 |
| Occupancy | $232,632 | $26,313 | $2,526 | $261,471 |
| Payroll Taxes | $170,957 | $26,817 | $3,352 | $201,126 |
| Other Employee Benefits | $155,078 | $24,326 | $3,041 | $182,445 |
| Fees for Services Accounting | - | $121,092 | - | $121,092 |
| Fees for Services Other | $0 | $72,215 | $0 | $72,215 |
| Insurance | - | $58,172 | - | $58,172 |
| Interest | - | $54,027 | - | $54,027 |
| Information Technology | $52,385 | - | - | $52,385 |
| Office Expenses | $30,523 | $6,679 | $12,886 | $50,088 |
| Advertising | - | $24,187 | $17,178 | $41,365 |
| Fees for Services Legal | - | $7,332 | - | $7,332 |
| Other Expenses | $52,219 | $4,139 | $31,844 | $4,139 |
| Fees for Service Investment Mgmnt Fees | - | $543 | - | $543 |
| Total Functional Expenses | $3,346,646 | $963,199 | $137,630 | $4,447,475 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,481,129 |
| Total Expenses per Form 990 | $4,447,475 |
| Expenses per Audited Statements | $4,446,932 |
| Expenses Not Reported on Form 990 | $34,197 |
| Expenses Not Reported on Financial Statements | $543 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $71,748 |
| Fundraising Direct Expenses | $34,197 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala and Auction | $119,723 | $67,373 | $12,027 | $55,346 |
| Annual Oyster Roast | $9,960 | $4,375 | $180 | $4,195 |
| Total Events | $129,683 | $71,748 | $34,197 | $37,551 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Broadwater Academy Foundation | $859,771 |
| Operating Lease Liability | $51,971 |
“Governing documents disclosure explain governing documents are available to the public upon request”
“Finance committee members have the opportunity to review the tax return before filing”
“Each director or principal officer shall annually sign a statement which affirms such person 1) has received a copy of the conflicts of interest policy 2) has read and understands the policy 3) has agreed to comply with the policy 4) understands the organization is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more if its tax-exempt purposes. The policy includes procedures that involve 1) a duty to disclose 2) determining whether a conflict of interest exists and 4) additional steps if violations of the conflicts of interest policy exist”
“It is the duty of the finance committee and board of directors to approve compensation for headmaster, ceo, and employees of the school”
“Governing documents disclosure explain governing documents are available to the public upon request”
“Change in Split Interest Agreement - 4706;”
“The process has not changed from the prior year.”
“The organization is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and the commonwealth of virginia and therefore has made no provisions for federal or state income taxes.”
“Change in Split Interest Agreement - 4706 Special Event Expenses - 34197”
“Special Event Expenses - 34197”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 246772 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 249527 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1819788 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1837912 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17178 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24187 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41365 |
| IRS990/AllOtherContributionsAmt | 0 | 420825 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7574429041 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 546 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EXMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22350 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 518393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 575694 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 48463 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 160486 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 159959 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 368908 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 57935 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1181561 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6929 |
| IRS990/CYOtherExpensesAmt | 0 | 1320974 |
| IRS990/CYOtherRevenueAmt | 0 | 37551 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3212266 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9168 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3126501 |
| IRS990/CYTotalExpensesAmt | 0 | 4447475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 137630 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4438307 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2740929 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2984644 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3007 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10295 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 261320 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 274622 |
| IRS990/Desc | 0 | EDUCATIONAL INSTRUCTION AND SERVICES PROVIDED TO APPROXIMATELY 292 STUDENTS. SERVICES INCLUDE BUS TRANSPORTATION, ATHLETICS AND OTHER EXTRACURRICULAR ACTIVITES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 345937 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 334485 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3076179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 121092 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 121092 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7332 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7332 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 72215 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72215 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 543 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4072 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 33412 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4104 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Daniel Hooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOLLY BUNDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON WEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ann Arseniu Gallivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Annette Brickhouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Blake Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brent Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Clint Crouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jim Schaeffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JP Binard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kristy Hickman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Martha Sutherland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Pete Duer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sierra Knight-Magee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Spencer Shelley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Will Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BARBARA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FRANCIS RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVEN M BELOTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 77000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 166012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 79052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 57935 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34197 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 71748 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6557 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 648446 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6557 |
| IRS990/GrossReceiptsAmt | 0 | 4472504 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52385 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52385 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58172 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58172 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 54027 |
| IRS990/InterestGrp/TotalAmt | 0 | 54027 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 372 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 372 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5319303 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2033096 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1854135 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7173438 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 356336 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 288530 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 664822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 660360 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6557 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6557 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37551 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37551 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 318885 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 325875 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2526 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26313 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 232632 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 261471 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12886 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6679 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30523 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50088 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 226570 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 76208 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4706 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3041 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24326 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 155078 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 182445 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Program Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Development/Instruction Costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debts |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses and Taxes |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 31844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 190925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52219 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48535 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4139 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 701613 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 911742 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15333 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 318041 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2040648 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2374022 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3352 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26817 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 170957 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 201126 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4756 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 648446 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32954 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24579 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | STEVEN M BELOTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Student Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2859840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 352426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2859840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 352426 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TUITION GRANTS AND FINANCIAL AID CREDITS ARE USED TO ASSIST STUDENTS IN ATTENDING THE ACADEMY WHEN THEY WOULD OTHERWISE NOT BE FINANCIALLY ABLE TO DO SO, APPROXIMATELY 157 DIRECTLY EACH YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 270467 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 495488 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.