Civic Intelligence

Bridgehaven Academy Inc.

990EZ • Fiscal year 2019 • EIN 81-2099965

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization ProfileN/A
4745 Palm Valley RoadPonte Vedra Beach, FL 32082

(727) 947-2066

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-69%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,808

Down $28,970 (-69%) from 2018

Net Assets

Down

$12,808

Down $28,970 (-69%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$198,415

Up $37,906 (+24%) from 2018

Expenses

Up

$227,385

Up $83,286 (+58%) from 2018

Net Income

Down

-$28,970

Down $45,380 (-277%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2016: $5,035Liabilities 2016: $02016Assets 2017: $25,368Net Assets 2017: $25,3682017Assets 2018: $41,778Net Assets 2018: $41,7782018Assets 2019: $12,808Net Assets 2019: $12,8082019Assets 2020: $58,414Liabilities 2020: $0Net Assets 2020: $58,4142020Assets 2021: $75,742Liabilities 2021: $0Net Assets 2021: $75,7422021Assets 2022: $155,849Liabilities 2022: $3,106Net Assets 2022: $152,7432022Assets 2023: $104,856Liabilities 2023: $0Net Assets 2023: $104,8562023Assets 2024: $255,760Liabilities 2024: $0Net Assets 2024: $255,7602024

Highlighted filing

2019

Assets$12,808
Liabilities-
Net Assets$12,808
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $21,900Expenses 2016: $16,865Net Income 2016: $5,0352016Revenue 2017: $124,509Expenses 2017: $104,176Net Income 2017: $20,3332017Revenue 2018: $160,509Expenses 2018: $144,099Net Income 2018: $16,4102018Revenue 2019: $198,415Expenses 2019: $227,385Net Income 2019: -$28,9702019Revenue 2020: $249,811Expenses 2020: $242,221Net Income 2020: $7,5902020Revenue 2021: $254,716Expenses 2021: $236,848Net Income 2021: $17,8682021Revenue 2022: $402,258Expenses 2022: $324,089Net Income 2022: $78,1692022Revenue 2023: $370,702Expenses 2023: $423,264Net Income 2023: -$52,5622023Revenue 2024: $549,098Expenses 2024: $391,443Net Income 2024: $157,6552024

Highlighted filing

2019

Revenue$198,415
Expenses$227,385
Net Income-$28,970
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$198,415
Mission and Program Overview

Mission

To provide educational enrichment to children.

Educate children with autism

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$5,000$62,583
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$0--
-SecretaryPT$0--
-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bridgehaven Academy Inc
EIN
81-2099965
Phone
7279472066
Address
4745 Palm Valley Road, PONTE VEDRA BEACH, FL 32082

Signing Officer

Name
Noela Smart
Title
Treasurer
Phone
7279472066
Signed
2020-05-12

Preparer

Firm
Stephen J Smith
Address
2529 CANYON CREEK TRL E, JACKSONVILLE, FL 32246
Preparer
Stephen J Smith
Phone
9046166077
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“CAMP FEES 320.”

Form 990EZ, Part I, Line 16

“CURRICULUM 4589.”

Form 990EZ, Part I, Line 16

“FIELD TRIPS 424.”

Form 990EZ, Part I, Line 16

“INSURANCE 10472.”

Form 990EZ, Part I, Line 16

“MEALS 40.”

Form 990EZ, Part I, Line 16

“OFFICE EQUIPMENT 318.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 8342.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 34743.”

Form 990EZ, Part I, Line 16

“STUDENT MEALS 256.”

Form 990EZ, Part I, Line 16

“T-SHIRTS 310.”

Form 990EZ, Part I, Line 16

“TAXES AND LICENSES 572.”

Form 990EZ, Part I, Line 16

“TRAINING/EDUCATION 1597.”

Form 990EZ, Part I, Line 16

“TRAVEL 600.”

Raw XML Appendix158 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0NOELA SMART
IRS990EZ/BooksInCareOfDetail/PhoneNum07279472066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01412 PINEWOOD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024098
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021891
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0198415
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012808
IRS990EZ/OccupancyRentUtltsAndMaintAmt011941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0LYNN YEAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1JANICE COPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2NOELA SMART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE CHILDREN WITH AUTISM
IRS990EZ/ProgramServiceRevenueAmt0174241
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0130970
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0227385
IRS990EZ/TotalProgramServiceExpensesAmt062583
IRS990EZ/TotalRevenueAmt0198415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP FEES 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRICULUM 4589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS 424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 10472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EQUIPMENT 318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES 8342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 34743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT MEALS 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9T-SHIRTS 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES AND LICENSES 572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING/EDUCATION 1597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NOELA SMART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07279472066
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGEHAVEN ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0812099965
ReturnHeader/Filer/PhoneNum07279472066
ReturnHeader/Filer/USAddress/AddressLine1Txt04745 Palm Valley Road
ReturnHeader/Filer/USAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00057AEC8931E94D85C42DE39A641DCE2359C5212
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.203.138.18
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:29:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN J SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02529 CANYON CREEK TRL E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032246
ReturnHeader/PreparerPersonGrp/PhoneNum09046166077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SMITH
ReturnHeader/ReturnTs02020-05-14T06:30:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,808
Liabilities
-
Net assets
$12,808
Revenue
$198,415
Expenses
$227,385
Net income
-$28,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$5.49$3.91$1.58
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$3.71$4.23$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$4.02$3.24$0.78
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.55$2.37$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.50$2.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.98$2.27$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.61$1.44$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.25$1.04$0.20
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.22$0.17$0.05