Civic Intelligence

Bridgeway Academy

990 • Fiscal year 2018 • EIN 76-0796242

Jun 01, 2017 to May 31, 2018 • Filed on Mar 20, 2019

Organization ProfileWWW.BRIDGEWAYOHIO.ORG

View Organization Page

2500 Medary AvenueColumbus, OH 43202

(614) 262-7520

Siviq Scores

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Balance Sheet

Assets

Flat

$2,389,846

Flat from 2018

Net Assets

Flat

$1,891,140

Flat from 2018

Liabilities

Flat

$498,706

Flat from 2018

Revenue And Expenses

Revenue

Flat

$9,753,815

Flat from 2018

Expenses

Flat

$9,374,690

Flat from 2018

Net Income

Flat

$379,125

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $677,679Liabilities 2010: $619,964Net Assets 2010: $57,7152010Assets 2011: $702,898Liabilities 2011: $668,691Net Assets 2011: $34,2072011Assets 2012: $735,385Liabilities 2012: $497,964Net Assets 2012: $237,4212012Assets 2013: $622,760Liabilities 2013: $450,513Net Assets 2013: $172,2472013Assets 2014: $494,919Liabilities 2014: $616,470Net Assets 2014: -$121,5512014Assets 2015: $744,660Liabilities 2015: $626,377Net Assets 2015: $118,2832015Assets 2016: $1,409,729Liabilities 2016: $690,494Net Assets 2016: $719,2352016Assets 2017: $2,015,662Liabilities 2017: $503,647Net Assets 2017: $1,512,0152017Assets 2018: $2,389,846Liabilities 2018: $498,706Net Assets 2018: $1,891,1402018Assets 2018: $2,389,846Liabilities 2018: $498,706Net Assets 2018: $1,891,1402018Assets 2019: $2,411,866Liabilities 2019: $617,509Net Assets 2019: $1,794,3572019Assets 2020: $11,163,009Liabilities 2020: $8,980,836Net Assets 2020: $2,182,1732020Assets 2021: $12,741,761Liabilities 2021: $8,432,468Net Assets 2021: $4,309,2932021Assets 2022: $11,226,361Liabilities 2022: $7,447,017Net Assets 2022: $3,779,3442022Assets 2023: $14,085,082Liabilities 2023: $7,348,951Net Assets 2023: $6,736,1312023Assets 2024: $17,303,330Liabilities 2024: $9,542,060Net Assets 2024: $7,761,2702024

Highlighted filing

2018

Assets$2,389,846
Liabilities$498,706
Net Assets$1,891,140
Open 2018 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,453,4842010Expenses 2011: $3,685,8002011Expenses 2012: $3,875,1852012Revenue 2013: $4,724,635Expenses 2013: $4,774,568Net Income 2013: -$49,9332013Revenue 2014: $2,303,088Expenses 2014: $2,196,968Net Income 2014: $106,1202014Revenue 2015: $5,906,742Expenses 2015: $5,663,390Net Income 2015: $243,3522015Revenue 2016: $7,072,537Expenses 2016: $6,471,585Net Income 2016: $600,9522016Revenue 2017: $8,170,063Expenses 2017: $7,377,283Net Income 2017: $792,7802017Revenue 2018: $9,753,815Expenses 2018: $9,374,690Net Income 2018: $379,1252018Revenue 2018: $9,753,815Expenses 2018: $9,374,690Net Income 2018: $379,1252018Revenue 2019: $10,396,465Expenses 2019: $10,493,248Net Income 2019: -$96,7832019Revenue 2020: $12,055,177Expenses 2020: $11,612,361Net Income 2020: $442,8162020Revenue 2021: $14,601,431Expenses 2021: $12,474,311Net Income 2021: $2,127,1202021Revenue 2022: $13,479,605Expenses 2022: $14,009,554Net Income 2022: -$529,9492022Revenue 2023: $13,440,797Expenses 2023: $10,484,010Net Income 2023: $2,956,7872023Revenue 2024: $13,129,781Expenses 2024: $12,163,088Net Income 2024: $966,6932024

Highlighted filing

2018

Revenue$9,753,815
Expenses$9,374,690
Net Income$379,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$9,770,569
Mission and Program Overview

Mission

To inspire the potential and celebrate the ability of every child.

To meet the educational and therapeutic needs of children with autism and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,287,353-
Accounts Receivable$378,751$780,580▲ $401,829
Land, Buildings, and Equipment, Net$56,428$141,667▲ $85,239
Cash and Non-Interest-Bearing Accounts$1,518,673$73,708▼ $1,444,965
Prepaid Expenses and Deferred Charges$36,301$57,948▲ $21,647
Total Assets$2,015,662$2,389,846▲ $374,184
Other Assets Total$25,509$48,590▲ $23,081
Liabilities
Accounts Payable and Accrued Expenses$382,325$464,885▲ $82,560
Mortgage Notes Payable Secured by Investment Property$76,126$33,473▼ $42,653
Deferred Revenue$45,196$348▼ $44,848
Total Liabilities$503,647$498,706▼ $4,941
Net Assets / Fund Balance
Unrestricted Net Assets$1,486,561$1,819,499▲ $332,938
Temporarily Rstr Net Assets$25,454$71,641▲ $46,187
Total Net Assets Fund Balance$1,512,015$1,891,140▲ $379,125
Total Liabilities and Net Assets / Fund Balance$2,015,662$2,389,846▲ $374,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,840$111,452$208,292
Equipment$30,130$61,368$91,498
Leasehold Improvements$14,697$45,562$60,259
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erin NealyCo-executive DirectorFT$112,337$112,337
Abigail DavidCo-executive DirectorFT$111,952$111,952

Board Members and Trustees

NameTitle
Rose LawyerBoard Chair
Robert ShentonVice Chair
Dan Gore Enter 1118Board Member
Dan MushalkoBoard Member
Dave Moffatt Enter 3118Board Member
Jennifer Fuller Exit 1118Board Member
Lina AttaieBoard Member
Matthew HuffmanBoard Member
Michelle Croft Enter 3118Board Member
Rick SchostekBoard Member
Steve Zvonek Enter 1118Board Member
Tom Manning Exit 1118Board Member
William RootBoard Member
Kourtni HattonSecretary
Chris HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,565
Program Service Revenue
$9,357,683
Investment Income
$9,577
Other Revenue
$6,990
All Other Contributions
$264,191
Change in Net Assets
$379,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,566,321
Revenue Not Reported on Financial Statements
$187,494
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$187,494
Total Revenue per Audited Statements
$9,566,321
Total Revenue per Form 990
$9,753,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,284,610
Other Expenses$902,586
Grants and Similar Amounts Paid$187,494
Total Fundraising Expense$112,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,245,487$588,926$86,264$6,920,677
Payroll Taxes$500,990$47,241$6,920$555,151
Other Employee Benefits$452,207$42,641$6,246$501,094
Occupancy$326,694$23,278$1,669$351,641
Current Officers, Directors, Trustees, and Key Employees$205,688$19,396$2,841$227,925
Grants to Domestic Individuals$187,494--$187,494
Fees for Services Management$85,828$4,103$1,291$91,222
Pension Plan Contributions$71,981$6,788$994$79,763
Depreciation Depletion$54,596$3,417$86$58,099
Office Expenses$41,149$4,068$3,310$48,527
Insurance$39,029$1,374$615$41,018
Fees for Services Accounting$23,474$1,122$353$24,949
Other Expenses$18,200$134$7$18,341
All Other Expenses$6,902$7,333$178$14,413
Travel$10,224$3,489-$13,713
Fees for Service Investment Mgmnt Fees$9,962$476$150$10,588
Advertising-$8,691$199$8,890
Fees for Services Legal$7,942$380$119$8,441
Interest$2,093$825$40$2,958
Total Functional Expenses$8,441,606$821,084$112,000$9,374,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,374,690
Expenses per Audited Statements$9,187,196
Total Expenses per Audited Statements$9,187,196
Expenses Not Reported on Financial Statements$187,494
Other Expense Adjustments$187,494
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,754
Fundraising Gross Income$16,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise Your Glass to Raise Awareness$124,579$16,754$14,575$2,179
Spin for Camp Bridgeway$7,549---
Total Events$132,128$16,754$16,754$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“All board members are provided an electronic copy of of the 990 to review prior to filing. The finance committee is responsible for the review and filing of the 990.”

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

“Every board member and director completes a conflict of interest policy regularly.”

Form 990, Part VI, Section B, Line 15

“All salary increases for directors are recommended to the board by the proper board committee chair after research and proposal is written. The board then approves any increase.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements and form 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bridgeway Academy
EIN
76-0796242
Phone
6142627520
Address
2500 MEDARY AVENUE, COLUMBUS, OH 43202

Signing Officer

Name
Chris Henry
Title
Treasurer
Phone
6142627520
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Nealy
Formed
2005
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
235
Volunteers
100

Preparer

Firm
Schneider Downs & Co Inc
Address
65 E STATE ST STE 2000, COLUMBUS, OH 43215
Preparer
Eugene J Logan
Phone
6146214060
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Bridgeway is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, as an ohio nonprofit corporation, bridgeway is not subject to state taxes. Bridgeway academy has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statement of activities and change in net assets for the years ended mary 31, 2018 and 2017. Bridgeway is no longer subject to the u.s. Federal or state tax examinations for years prior to 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 187,494.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 187,494.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0115374
IRS990/FundraisingDirectExpensesAmt016754
IRS990/FundraisingGrossIncomeAmt016754
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0122394
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0187494
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0187494
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09770569
IRS990/GrossRentsGrp/RealAmt03120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0615
IRS990/InsuranceGrp/ManagementAndGeneralAmt01374
IRS990/InsuranceGrp/ProgramServicesAmt039029
IRS990/InsuranceGrp/TotalAmt041018
IRS990/InterestGrp/FundraisingAmt040
IRS990/InterestGrp/ManagementAndGeneralAmt0825
IRS990/InterestGrp/ProgramServicesAmt02093
IRS990/InterestGrp/TotalAmt02958
IRS990/InvestmentIncomeGrp/ExclusionAmt09577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09577
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141667
IRS990/LandBldgEquipCostOrOtherBssAmt0360049
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MEET THE EDUCATIONAL AND THERAPEUTIC NEEDS OF CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt076126
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033473
IRS990/NetAssetsOrFundBalancesBOYAmt01512015
IRS990/NetAssetsOrFundBalancesEOYAmt01891140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01669
IRS990/OccupancyGrp/ManagementAndGeneralAmt023278
IRS990/OccupancyGrp/ProgramServicesAmt0326694
IRS990/OccupancyGrp/TotalAmt0351641
IRS990/OfficeExpensesGrp/FundraisingAmt03310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04068
IRS990/OfficeExpensesGrp/ProgramServicesAmt041149
IRS990/OfficeExpensesGrp/TotalAmt048527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025509
IRS990/OtherAssetsTotalGrp/EOYAmt048590
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06246
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0452207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0501094
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0683
IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/FundraisingAmt27
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3134
IRS990/OtherExpensesGrp/ProgramServicesAmt0121720
IRS990/OtherExpensesGrp/ProgramServicesAmt129946
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt318200
IRS990/OtherExpensesGrp/TotalAmt0142563
IRS990/OtherExpensesGrp/TotalAmt140856
IRS990/OtherExpensesGrp/TotalAmt226367
IRS990/OtherExpensesGrp/TotalAmt318341
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03870
IRS990/OtherRevenueTotalAmt03870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0588926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06245487
IRS990/OtherSalariesAndWagesGrp/TotalAmt06920677
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047241
IRS990/PayrollTaxesGrp/ProgramServicesAmt0500990
IRS990/PayrollTaxesGrp/TotalAmt0555151
IRS990/PensionPlanContributionsGrp/FundraisingAmt0994
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071981
IRS990/PensionPlanContributionsGrp/TotalAmt079763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057948
IRS990/PrincipalOfficerNm0ERIN NEALY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CENTER
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY CENTER
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc3DAYCARE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06202680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12558575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2515601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06202680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12558575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2515601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380827
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE INDIVIDUAL AND SMALL GROUP THERAPIES FOR CLIENTS AGED BIRTH TO ADULT WITH ANY DEVELOPMENT OR PHYSICAL DISABILITY. THERAPIES PROVIDED ARE MUSIC THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, PSYCHOLOGICAL SERVICES, BEHAVIOR THERAPY, AND CONSULTING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02357927
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02558575
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SUMMER CAMP OPPORTUNITIES AS AN IMPORTANT COMPONENT OF OUR PROGRAMS BY PARTICIPATING IN A RICH EXPERIENCE DURING THE SUMMER MONTHS. STUDENTS WITH AUTISM AND OTHER DEVELOPMENT DISABILITIES CONTINUE TO DEVELOP SOCIAL AND EDUCATIONAL SKILLS AND AVOID REGRESSION WHICH OCCURS WITH LACK OF SERVICES. CAMP BWA PROVIDES STUDENTS WITH IMPORTANT PHYSICAL, RECREATIONAL AND SOCIAL OPPORTUNITIES THE ABILITY TO GET OUTSIDE, TO RUN AND TO PLAY IS IMPORTANT FOR ALL CHILDREN - WITH OR WITHOUT DISABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164201
IRS990/ProgSrvcAccomActy3Grp/GrantAmt065100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt080827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0634665
IRS990/PYOtherRevenueAmt0109105
IRS990/PYProgramServiceRevenueAmt07889644
IRS990/PYRevenuesLessExpensesAmt0792780
IRS990/PYSalariesCompEmpBnftPaidAmt06742618
IRS990/PYTotalExpensesAmt07377283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08170063
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0379125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03120
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06718281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01287353

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,389,846
Liabilities
$498,706
Net assets
$1,891,140
Revenue
$9,753,815
Expenses
$9,374,690
Net income
$379,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$9.54$7.76$13.1$12.2$0.97
2023Detailed filing. Detailed filing data is available for this year.$14.1$7.35$6.74$13.4$10.5$2.96
2022Detailed filing. Detailed filing data is available for this year.$11.2$7.45$3.78$13.5$14.0$0.53
2021Detailed filing. Detailed filing data is available for this year.$12.7$8.43$4.31$14.6$12.5$2.13
2020Detailed filing. Detailed filing data is available for this year.$11.2$8.98$2.18$12.1$11.6$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.62$1.79$10.4$10.5$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.50$1.89$9.75$9.37$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.50$1.89$9.75$9.37$0.38
2017Summary only. Only limited summary data is available for this year.$2.02$0.50$1.51$8.17$7.38$0.79
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.69$0.72$7.07$6.47$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.63$0.12$5.91$5.66$0.24
2014Summary only. Only limited summary data is available for this year.$0.49$0.62$0.12$2.30$2.20$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.45$0.17$4.72$4.77$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.50$0.24$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.67$0.03$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.62$0.06$3.45