Civic Intelligence

Bridgeway Academy

990 • Fiscal year 2019 • EIN 76-0796242

Jun 01, 2018 to May 31, 2019 • Filed on Apr 21, 2020

Organization ProfileWWW.BRIDGEWAYOHIO.ORG

View Organization Page

2500 Medary AvenueColumbus, OH 43202

(614) 262-7520

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$120,537

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

38th percentile

0.9%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,411,866

Up $22,020 (+0.9%) from 2018

Net Assets

Down

$1,794,357

Down $96,783 (-5.1%) from 2018

Liabilities

Up

$617,509

Up $118,803 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin32nd percentile

Revenue

Up

$10,396,465

Up $642,650 (+6.6%) from 2018

Expenses

Up

$10,493,248

Up $1,118,558 (+12%) from 2018

Net Income

Down

-$96,783

Down $475,908 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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 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

2019

Assets$2,411,866
Liabilities$617,509
Net Assets$1,794,357
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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 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

2019

Revenue$10,396,465
Expenses$10,493,248
Net Income-$96,783
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 21, 2020
Return Version
2018v3.1
Gross Receipts
$10,425,731
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,287,353$1,464,345▲ $176,992
Accounts Receivable$716,565$438,823▼ $277,742
Land, Buildings, and Equipment, Net$141,667$120,167▼ $21,500
Pledges and Grants Receivable$64,015$116,926▲ $52,911
Cash and Non-Interest-Bearing Accounts$73,708$97,881▲ $24,173
Prepaid Expenses and Deferred Charges$57,948$16,401▼ $41,547
Total Assets$2,389,846$2,411,866▲ $22,020
Other Assets Total$48,590$157,323▲ $108,733
Liabilities
Accounts Payable and Accrued Expenses$464,885$562,321▲ $97,436
Deferred Revenue$348$55,188▲ $54,840
Mortgage Notes Payable Secured by Investment Property$33,473$0▼ $33,473
Total Liabilities$498,706$617,509▲ $118,803
Net Assets / Fund Balance
Unrestricted Net Assets$1,819,499$1,646,252▼ $173,247
Temporarily Rstr Net Assets$71,641$148,105▲ $76,464
Total Net Assets Fund Balance$1,891,140$1,794,357▼ $96,783
Total Liabilities and Net Assets / Fund Balance$2,389,846$2,411,866▲ $22,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,058$148,326$233,384
Equipment$31,183$81,434$112,617
Leasehold Improvements$3,926$61,076$65,002
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin NealyCo-executive DirectorFT$117,513$3,024$120,537
Abigail DavidCo-executive DirectorFT$114,048$3,024$117,072

Board Members and Trustees

NameTitle
Rose Lawyer Exit 103119Board Chair
William RootChair
Robert ShentonVice Chair
Christ Capotosto Enter 1119Board Member
Christopher Moran Enter 11118Board Member
Dan GoreBoard Member
Dan Mushalko Exit 5119Board Member
Dave MoffattBoard Member
Drew VennemeyerBoard Member
Lina AttaieBoard Member
Matthew HuffmanBoard Member
Michelle CroftBoard Member
Rick SchostekBoard Member
Steve ZvonekBoard Member
Steven Ramey Enter 7119Board Member
Kourtni HattonSecretary
Chris HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,219
Program Service Revenue
$9,959,390
Investment Income
$20,959
Other Revenue
$8,897
All Other Contributions
$273,306
Change in Net Assets
$-96,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,199,297
Revenue Not Reported on Financial Statements
$197,168
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$197,168
Total Revenue per Audited Statements
$10,199,297
Total Revenue per Form 990
$10,396,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,199,236
Other Expenses$1,096,844
Total Fundraising Expense$277,942
Grants and Similar Amounts Paid$197,168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,960,755$529,346$163,366$7,653,467
Payroll Taxes$578,207$43,971$13,570$635,748
Other Employee Benefits$521,731$39,676$12,245$573,652
Occupancy$363,724$26,796$2,530$393,050
Current Officers, Directors, Trustees, and Key Employees$225,354$17,138$5,289$247,781
Grants to Domestic Individuals$197,168--$197,168
Pension Plan Contributions$80,570$6,127$1,891$88,588
All Other Expenses$479$84$75,480$76,043
Depreciation Depletion$67,382$4,709$362$72,453
Office Expenses$45,683$6,094$366$52,143
Insurance$43,383$50$885$44,318
Fees for Services Management$26,564$13,533$380$40,477
Other Expenses$31,061$1,490$271$32,822
Information Technology$18,775$9,565$268$28,608
Fees for Services Accounting$17,652$8,993$252$26,897
Fees for Services Lobbying$13,125$6,687$188$20,000
Fees for Services Legal$11,636$5,928$166$17,730
Fees for Service Investment Mgmnt Fees$6,851$3,491$98$10,440
Travel$6,863$1,052-$7,915
Advertising-$2,939-$2,939
Interest-$735-$735
Total Functional Expenses$9,423,504$791,802$277,942$10,493,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,493,248
Expenses per Audited Statements$10,296,080
Total Expenses per Audited Statements$10,296,080
Expenses Not Reported on Financial Statements$197,168
Other Expense Adjustments$197,168
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$29,266
Fundraising Gross Income$29,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise Your Glass to Raise Awareness$160,373$29,266$25,460$3,806
Spin for Camp Bridgeway$2,806---
Total Events$163,179$29,266$29,266$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Nealy
Formed
2005
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
235
Volunteers
100

Preparer

Firm
Schneider Downs & Co Inc
Address
65 EAST STATE STREET SUITE 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 may 31, 2019 and 2018. Bridgeway is no longer subject to the u.s. Federal or state tax examinations for years prior to 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 197,168.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 197,168.”

Raw XML AppendixShowing 400 of 638 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
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/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CO-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0133913
IRS990/FundraisingDirectExpensesAmt029266
IRS990/FundraisingGrossIncomeAmt029266
IRS990/GainOrLossGrp/OtherAmt0799
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0197168
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0197168
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0197168
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0799
IRS990/GrossReceiptsAmt010425731
IRS990/GrossRentsGrp/RealAmt03013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0268
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09565
IRS990/InformationTechnologyGrp/ProgramServicesAmt018775
IRS990/InformationTechnologyGrp/TotalAmt028608
IRS990/InsuranceGrp/FundraisingAmt0885
IRS990/InsuranceGrp/ManagementAndGeneralAmt050
IRS990/InsuranceGrp/ProgramServicesAmt043383
IRS990/InsuranceGrp/TotalAmt044318
IRS990/InterestGrp/ManagementAndGeneralAmt0735
IRS990/InterestGrp/TotalAmt0735
IRS990/InvestmentIncomeGrp/ExclusionAmt020160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020160
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0290836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120167
IRS990/LandBldgEquipCostOrOtherBssAmt0411003
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE THE POTENTIAL AND CELEBRATE THE ABILITY OF EVERY CHILD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033473
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01891140
IRS990/NetAssetsOrFundBalancesEOYAmt01794357
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03013
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02530
IRS990/OccupancyGrp/ManagementAndGeneralAmt026796
IRS990/OccupancyGrp/ProgramServicesAmt0363724
IRS990/OccupancyGrp/TotalAmt0393050
IRS990/OfficeExpensesGrp/FundraisingAmt0366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06094
IRS990/OfficeExpensesGrp/ProgramServicesAmt045683
IRS990/OfficeExpensesGrp/TotalAmt052143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048590
IRS990/OtherAssetsTotalGrp/EOYAmt0157323
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0521731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0573652
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0308
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt227
IRS990/OtherExpensesGrp/FundraisingAmt3271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31490
IRS990/OtherExpensesGrp/ProgramServicesAmt0159054
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt247487
IRS990/OtherExpensesGrp/ProgramServicesAmt331061
IRS990/OtherExpensesGrp/TotalAmt0169622
IRS990/OtherExpensesGrp/TotalAmt152537
IRS990/OtherExpensesGrp/TotalAmt248115
IRS990/OtherExpensesGrp/TotalAmt332822
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05884
IRS990/OtherRevenueTotalAmt05884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0529346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06960755
IRS990/OtherSalariesAndWagesGrp/TotalAmt07653467
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043971
IRS990/PayrollTaxesGrp/ProgramServicesAmt0578207
IRS990/PayrollTaxesGrp/TotalAmt0635748
IRS990/PensionPlanContributionsGrp/FundraisingAmt01891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06127
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080570
IRS990/PensionPlanContributionsGrp/TotalAmt088588
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016401
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/RelatedOrExemptFuncIncomeAmt06543980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12751851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2587464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06543980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12751851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2587464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376095
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/ExpenseAmt02718020
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02751851
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/ExpenseAmt0102880
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,411,866
Liabilities
$617,509
Net assets
$1,794,357
Revenue
$10,396,465
Expenses
$10,493,248
Net income
-$96,783
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
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