Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$25,368
Up $20,333 (+404%) from 2016
Net Assets
$25,368
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$124,509
Up $102,609 (+469%) from 2016
Expenses
Up$104,176
Up $87,311 (+518%) from 2016
Net Income
Up$20,333
Up $15,298 (+304%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 8, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $124,509
Mission and Program Overview
Mission
To provide educational enrichment to children.
To educate children with autism.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O. | - | $90,521 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNN YEAGER | President, Director | FT | $0 | - | - |
| JANICE COPLEY | Secretary, Director | PT | $0 | - | - |
| NOELA SMART | Treasurer, Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bridgehaven Academy Inc
- EIN
- 81-2099965
- Phone
- 7279472066
- Address
- 4745 PALM VALLEY RD, PONTE VEDRA BEACH, FL 32082
Signing Officer
- Name
- Lynn Yeager
- Title
- President
- Phone
- 7279472066
- Signed
- 2018-05-08
Preparer
- Firm
- Tax Advantage Inc
- Address
- 1201 NORTH THIRD STREET, JACKSONVILLE BEACH, FL 32250
- Preparer
- Stephen J Smith
- Phone
- 9042410050
Supplemental Narrative
Additional Explanations
Other
“Part iii, line 28 - statement of program service accomplishments.”
Other
“Part iii, line 28 - maintained compliance with the state of florida as an approved private school.”
Other
“Part iii, line 28 - secured a 2nd classroom locatoin and brought it up to code.”
Other
“Part iii, line 28 - educated and maintained records for all students.”
Other
“Part iii, line 28 - body awareness and movement therapy classes.”
Other
“Part iii, line 28 -we now offer occupational therapy on campus.”
Other
“Part iii, line 28 - augmentative technology/communication training for teachers and students.”
Other
“Part iii, line 28 - started a community exploration program.”
Other
“Secured a teacher, 2 paraprofessionals and an educational consultant.”
Form 990EZ, Part I, Line 16
“Conference putin bay autism 5687.”
Form 990EZ, Part I, Line 16
“CURRICULUM 4129.”
Form 990EZ, Part I, Line 16
“EDUCATION STIPEND 200.”
Form 990EZ, Part I, Line 16
“INSURANCE 2569.”
Form 990EZ, Part I, Line 16
“MISC EXPENSES 10.”
Form 990EZ, Part I, Line 16
“SCHOOL EQUIPMENT 1960.”
Form 990EZ, Part I, Line 16
“TAXES AND LICENSES 3175.”
Form 990EZ, Part I, Line 16
“Training and education 2426.”
Form 990EZ, Part I, Line 16
“OFFICE EQUIPMENT 6425.”
Raw XML Appendix173 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NOELA SMART |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7279472066 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1412 PINEWOOD RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32250 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5035 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25368 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46374 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20333 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 58077 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5035 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25368 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124509 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5035 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5035 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25368 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LYNN YEAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANICE COPLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NOELA SMART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT, DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY, DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER, DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26581 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE CHILDREN WITH AUTISM. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 78135 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90521 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104176 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90521 |
| IRS990EZ/TotalRevenueAmt | 0 | 124509 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLICIZED IN THE LOCAL NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART III, LINE 28 - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART III, LINE 28 - MAINTAINED COMPLIANCE WITH THE STATE OF FLORIDA AS AN APPROVED PRIVATE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PART III, LINE 28 - SECURED A 2ND CLASSROOM LOCATOIN AND BROUGHT IT UP TO CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PART III, LINE 28 - EDUCATED AND MAINTAINED RECORDS FOR ALL STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PART III, LINE 28 - BODY AWARENESS AND MOVEMENT THERAPY CLASSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PART III, LINE 28 -WE NOW OFFER OCCUPATIONAL THERAPY ON CAMPUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PART III, LINE 28 - AUGMENTATIVE TECHNOLOGY/COMMUNICATION TRAINING FOR TEACHERS AND STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PART III, LINE 28 - STARTED A COMMUNITY EXPLORATION PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SECURED A TEACHER, 2 PARAPROFESSIONALS AND AN EDUCATIONAL CONSULTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CONFERENCE PUTIN BAY AUTISM 5687. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CURRICULUM 4129. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EDUCATION STIPEND 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INSURANCE 2569. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MISC EXPENSES 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SCHOOL EQUIPMENT 1960. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TAXES AND LICENSES 3175. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TRAINING AND EDUCATION 2426. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | OFFICE EQUIPMENT 6425. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNN YEAGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7279472066 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIDGEHAVEN ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRID |
| ReturnHeader/Filer/EIN | 0 | 812099965 |
| ReturnHeader/Filer/PhoneNum | 0 | 7279472066 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4745 PALM VALLEY RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PONTE VEDRA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32082 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 18328732B4B9461B70FBAF00DBBE603BA4E445B2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 18328732B4B9461B70FBAF00DBBE603BA4E445B2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.190.198.80 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:06:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAX ADVANTAGE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1201 NORTH THIRD STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32250 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9042410050 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN J SMITH |
| ReturnHeader/ReturnTs | 0 | 2018-05-09T13:06:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,368
- Liabilities
- -
- Net assets
- $25,368
- Revenue
- $124,509
- Expenses
- $104,176
- Net income
- $20,333