Civic Intelligence

Bridgeway Academy

990 • Fiscal year 2020 • EIN 76-0796242

Jun 01, 2019 to May 31, 2020 • Filed on Apr 15, 2021

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

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.74x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$125,533

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

99th percentile

363%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$11,163,009

Up $8,751,143 (+363%) from 2019

Net Assets

Up

$2,182,173

Up $387,816 (+22%) from 2019

Liabilities

Up

$8,980,836

Up $8,363,327 (+1354%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

Up

$12,055,177

Up $1,658,712 (+16%) from 2019

Expenses

Up

$11,612,361

Up $1,119,113 (+11%) from 2019

Net Income

Up

$442,816

Up $539,599 (+558%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$11,163,009
Liabilities$8,980,836
Net Assets$2,182,173
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$12,055,177
Expenses$11,612,361
Net Income$442,816
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 15, 2021
Return Version
2019v5.2
Gross Receipts
$12,092,177
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,167$6,873,433▲ $6,753,266
Savings and Temporary Cash Investments$1,464,345$2,571,048▲ $1,106,703
Accounts Receivable$438,823$821,851▲ $383,028
Pledges and Grants Receivable$116,926$540,158▲ $423,232
Cash and Non-Interest-Bearing Accounts$97,881$128,669▲ $30,788
Prepaid Expenses and Deferred Charges$16,401$16,528▲ $127
Total Assets$2,411,866$11,163,009▲ $8,751,143
Other Assets Total$157,323$211,322▲ $53,999
Liabilities
Mortgage Notes Payable Secured by Investment Property-$6,147,240-
Other Liabilities$0$1,764,000▲ $1,764,000
Accounts Payable and Accrued Expenses$562,321$1,017,347▲ $455,026
Deferred Revenue$55,188$52,249▼ $2,939
Grants Payable$0$0→ $0
Total Liabilities$617,509$8,980,836▲ $8,363,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,646,252$1,970,419▲ $324,167
Net Assets With Donor Restrictions$148,105$211,754▲ $63,649
Total Net Assets Fund Balance$1,794,357$2,182,173▲ $387,816
Total Liabilities and Net Assets / Fund Balance$2,411,866$11,163,009▲ $8,751,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,420,833$208,140$6,628,973
Land$452,600-$452,600
Equipment$0$249,500$249,500
Other Land Buildings$0$162,884$162,884
Leasehold Improvements$0$65,002$65,002
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin NealyCo-executive DirectorFT$122,509$3,024$125,533
Abigail DavidCo-executive DirectorFT$119,466$3,024$122,490

Board Members and Trustees

NameTitle
William RootChair
Robert ShentonVice-chair
Christ CapotostoBoard Member
Christopher MoranBoard Member
Dan GoreBoard Member
Dave MoffattBoard Member
Drew VennemeyerBoard Member
Rick SchostekBoard Member
Steve ZvonekBoard Member
Steven RameyBoard Member
Lina AttaieBoard Member (exit 3/20)
Matthew HuffmanBoard Member (exit 7/19)
Michelle CroftSecretary
Kourtni HattonSecretary (exit 9/19)
Chris HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,496
Program Service Revenue
$10,329,973
Investment Income
$19,966
Other Revenue
$657,742
All Other Contributions
$975,373
Change in Net Assets
$442,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,851,139
Revenue Not Reported on Financial Statements
$204,038
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$204,038
Total Revenue per Audited Statements
$11,851,139
Total Revenue per Form 990
$12,055,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,769,467
Other Expenses$1,638,856
Grants and Similar Amounts Paid$204,038
Total Fundraising Expense$192,192
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,241,527$764,983$140,280$8,146,790
Payroll Taxes$570,873$60,306$11,059$642,238
Other Employee Benefits$529,878$55,975$10,265$596,118
Depreciation Depletion$227,889$160,330$1,951$390,170
Occupancy$303,649$50,972$1,794$356,415
Current Officers, Directors, Trustees, and Key Employees$220,463$23,289$4,271$248,023
Fees for Services Management$49,284$150,983$5,785$206,052
Grants to Domestic Individuals$204,038--$204,038
Interest-$166,870-$166,870
Pension Plan Contributions$121,153$12,798$2,347$136,298
Insurance$66,522$1,541$1,033$69,096
Fees for Services Accounting$6,877$21,069$807$28,753
Fees for Services Other$5,677$17,392$666$23,735
Travel$20,017$670$40$20,727
Fees for Service Investment Mgmnt Fees$2,785$8,533$327$11,645
Fees for Services Legal$1,177$3,605$138$4,920
Other Expenses$541$2,938$110$3,589
All Other Expenses$332$2,112-$2,444
Fees for Services Lobbying$478$1,468$56$2,002
Advertising-$1,205-$1,205
Total Functional Expenses$9,821,957$1,598,212$192,192$11,612,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,612,361
Total Expenses per Audited Statements$11,463,323
Expenses per Audited Statements$11,408,323
Expenses Not Reported on Financial Statements$204,038
Other Expense Adjustments$204,038
Expenses Not Reported on Form 990$55,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,000
Fundraising Gross Income$37,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise Your Glass to Raise Awareness$91,596$29,000$29,000$0
Golf Outing$17,527$8,000$8,000$0
Total Events$109,123$37,000$37,000$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$1,764,000
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 35% controlled entity
No
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
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Nealy
Formed
2005
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
245
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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Provision for income tax -55,000.”

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, 2020 and 2019. Bridgeway is no longer subject to the u.s. Federal or state tax examinations for years prior to 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“PROVISION FOR INCOME TAX”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS”

Raw XML AppendixShowing 400 of 622 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/ReportableCompFromOrgAmt1122509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/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/TitleTxt0CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (EXIT 9/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (EXIT 3/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (EXIT 7/19)
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/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072123
IRS990/FundraisingDirectExpensesAmt037000
IRS990/FundraisingGrossIncomeAmt037000
IRS990/GainOrLossGrp/OtherAmt05542
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0204038
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0204038
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0204038
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05542
IRS990/GrossReceiptsAmt012092177
IRS990/GrossRentsGrp/RealAmt0648512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01033
IRS990/InsuranceGrp/ManagementAndGeneralAmt01541
IRS990/InsuranceGrp/ProgramServicesAmt066522
IRS990/InsuranceGrp/TotalAmt069096
IRS990/InterestGrp/ManagementAndGeneralAmt0166870
IRS990/InterestGrp/TotalAmt0166870
IRS990/InvestmentIncomeGrp/ExclusionAmt014424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014424
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0685526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06873433
IRS990/LandBldgEquipCostOrOtherBssAmt07558959
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/EOYAmt06147240
IRS990/NetAssetsOrFundBalancesBOYAmt01794357
IRS990/NetAssetsOrFundBalancesEOYAmt02182173
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt098246
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0648512
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0550266
IRS990/NetUnrelatedBusTxblIncmAmt0240741
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01646252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01970419
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01794
IRS990/OccupancyGrp/ManagementAndGeneralAmt050972
IRS990/OccupancyGrp/ProgramServicesAmt0303649
IRS990/OccupancyGrp/TotalAmt0356415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157323
IRS990/OtherAssetsTotalGrp/EOYAmt0211322
IRS990/OtherChangesInNetAssetsAmt0-55000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0529878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0596118
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt010621
IRS990/OtherExpensesGrp/FundraisingAmt1642
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32938
IRS990/OtherExpensesGrp/ProgramServicesAmt0217299
IRS990/OtherExpensesGrp/ProgramServicesAmt131498
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3541
IRS990/OtherExpensesGrp/TotalAmt0265722
IRS990/OtherExpensesGrp/TotalAmt154337
IRS990/OtherExpensesGrp/TotalAmt231174
IRS990/OtherExpensesGrp/TotalAmt33589
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01764000
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09230
IRS990/OtherRevenueTotalAmt09230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0764983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07241527
IRS990/OtherSalariesAndWagesGrp/TotalAmt08146790
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060306
IRS990/PayrollTaxesGrp/ProgramServicesAmt0570873
IRS990/PayrollTaxesGrp/TotalAmt0642238
IRS990/PensionPlanContributionsGrp/FundraisingAmt02347
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121153
IRS990/PensionPlanContributionsGrp/TotalAmt0136298
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116926
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0540158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016528
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/RelatedOrExemptFuncIncomeAmt06876367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12828798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2569301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06876367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12828798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2569301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355507
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/ExpenseAmt02689681
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02828798
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/ExpenseAmt052777
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0407219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0197168
IRS990/PYInvestmentIncomeAmt020959
IRS990/PYOtherExpensesAmt01096844
IRS990/PYOtherRevenueAmt08897
IRS990/PYProgramServiceRevenueAmt09959390
IRS990/PYRevenuesLessExpensesAmt0-96783
IRS990/PYSalariesCompEmpBnftPaidAmt09199236

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,163,009
Liabilities
$8,980,836
Net assets
$2,182,173
Revenue
$12,055,177
Expenses
$11,612,361
Net income
$442,816
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