BROADWATER ACADEMY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,208,263 |
Program Service Revenue from current year | USD $ 3,503,956 |
Investment Income from prior year | USD $ 24 |
Investment Income from current year | USD $ 1,925 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,001,369 |
Net assets / fund balances at end of fiscal year | USD $ 664,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 922,331 |
Total liabilities at end of fiscal year | USD $ 4,045,650 |
Total liabilities at beginning of fiscal year | USD $ 4,281,390 |
Total assets at end of fiscal year | USD $ 4,710,472 |
Total assets at beginning of fiscal year | USD $ 5,203,721 |
Revenues less expenses for current year | USD $ -261,696 |
Revenues less expenses for previous year | USD $ 417,397 |
Total expenses for current year | USD $ 4,263,065 |
Total expenses for previous year | USD $ 3,722,174 |
Other expenses in current year | USD $ 1,312,093 |
Other expenses in previous year | USD $ 1,026,471 |
Total fundraising expenses in current year | USD $ 141,618 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,950,972 |
Employee salary and benefits paid in previous year | USD $ 2,695,703 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,001,369 |
Total revenue in previous fiscal year | USD $ 4,139,571 |
Contributions and grants from current year | USD $ 495,488 |
Contributions and grants from previous year | USD $ 931,284 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,799,158 |
Program Service Revenue from current year | USD $ 3,208,263 |
Investment Income from prior year | USD $ -668 |
Investment Income from current year | USD $ 24 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,139,571 |
Net assets / fund balances at end of fiscal year | USD $ 922,331 |
Net assets / fund balances at beginning of fiscal year | USD $ 516,126 |
Total liabilities at end of fiscal year | USD $ 4,281,390 |
Total liabilities at beginning of fiscal year | USD $ 4,685,453 |
Total assets at end of fiscal year | USD $ 5,203,721 |
Total assets at beginning of fiscal year | USD $ 5,201,579 |
Revenues less expenses for current year | USD $ 417,397 |
Revenues less expenses for previous year | USD $ 4,309 |
Total expenses for current year | USD $ 3,722,174 |
Total expenses for previous year | USD $ 3,541,557 |
Other expenses in current year | USD $ 1,026,471 |
Other expenses in previous year | USD $ 930,286 |
Total fundraising expenses in current year | USD $ 122,167 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,695,703 |
Employee salary and benefits paid in previous year | USD $ 2,611,271 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,139,571 |
Total revenue in previous fiscal year | USD $ 3,545,866 |
Contributions and grants from current year | USD $ 931,284 |
Contributions and grants from previous year | USD $ 747,376 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,550,034 |
Program Service Revenue from current year | USD $ 2,799,158 |
Investment Income from prior year | USD $ 6,683 |
Investment Income from current year | USD $ -668 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,546,646 |
Net assets / fund balances at end of fiscal year | USD $ 516,126 |
Net assets / fund balances at beginning of fiscal year | USD $ 470,040 |
Total liabilities at end of fiscal year | USD $ 4,685,453 |
Total liabilities at beginning of fiscal year | USD $ 4,741,484 |
Total assets at end of fiscal year | USD $ 5,201,579 |
Total assets at beginning of fiscal year | USD $ 5,211,524 |
Revenues less expenses for current year | USD $ 4,309 |
Revenues less expenses for previous year | USD $ -260,839 |
Total expenses for current year | USD $ 3,541,557 |
Total expenses for previous year | USD $ 3,154,892 |
Other expenses in current year | USD $ 930,286 |
Other expenses in previous year | USD $ 939,486 |
Total fundraising expenses in current year | USD $ 70,684 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,611,271 |
Employee salary and benefits paid in previous year | USD $ 2,215,406 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,545,866 |
Total revenue in previous fiscal year | USD $ 2,894,053 |
Contributions and grants from current year | USD $ 747,376 |
Contributions and grants from previous year | USD $ 337,336 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,940,527 |
Program Service Revenue from current year | USD $ 2,550,034 |
Investment Income from prior year | USD $ 6,014 |
Investment Income from current year | USD $ 6,683 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,919,589 |
Net assets / fund balances at end of fiscal year | USD $ 470,040 |
Net assets / fund balances at beginning of fiscal year | USD $ 895,590 |
Total liabilities at end of fiscal year | USD $ 4,741,484 |
Total liabilities at beginning of fiscal year | USD $ 4,169,682 |
Total assets at end of fiscal year | USD $ 5,211,524 |
Total assets at beginning of fiscal year | USD $ 5,065,272 |
Revenues less expenses for current year | USD $ -260,839 |
Revenues less expenses for previous year | USD $ -172,247 |
Total expenses for current year | USD $ 3,154,892 |
Total expenses for previous year | USD $ 3,500,693 |
Other expenses in current year | USD $ 939,486 |
Other expenses in previous year | USD $ 1,222,548 |
Total fundraising expenses in current year | USD $ 73,587 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,215,406 |
Employee salary and benefits paid in previous year | USD $ 2,278,145 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,894,053 |
Total revenue in previous fiscal year | USD $ 3,328,446 |
Contributions and grants from current year | USD $ 337,336 |
Contributions and grants from previous year | USD $ 381,905 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,572,662 |
Program Service Revenue from current year | USD $ 2,940,527 |
Investment Income from prior year | USD $ 26,344 |
Investment Income from current year | USD $ 6,014 |
Other Revenue from prior year | USD $ 267,774 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,414,005 |
Net assets / fund balances at end of fiscal year | USD $ 895,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,036,649 |
Total liabilities at end of fiscal year | USD $ 4,169,682 |
Total liabilities at beginning of fiscal year | USD $ 4,454,125 |
Total assets at end of fiscal year | USD $ 5,065,272 |
Total assets at beginning of fiscal year | USD $ 5,490,774 |
Revenues less expenses for current year | USD $ -172,247 |
Revenues less expenses for previous year | USD $ -241,507 |
Total expenses for current year | USD $ 3,500,693 |
Total expenses for previous year | USD $ 3,407,180 |
Other expenses in current year | USD $ 1,222,548 |
Other expenses in previous year | USD $ 1,019,375 |
Total fundraising expenses in current year | USD $ 141,651 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,278,145 |
Employee salary and benefits paid in previous year | USD $ 2,387,805 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,328,446 |
Total revenue in previous fiscal year | USD $ 3,165,673 |
Contributions and grants from current year | USD $ 381,905 |
Contributions and grants from previous year | USD $ 298,893 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,859,237 |
Program Service Revenue from current year | USD $ 2,572,662 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 26,344 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 267,774 |
Gross receipts from all sources | USD $ 3,585,779 |
Net assets / fund balances at end of fiscal year | USD $ 1,036,649 |
Net assets / fund balances at beginning of fiscal year | USD $ 949,977 |
Total liabilities at end of fiscal year | USD $ 4,454,125 |
Total liabilities at beginning of fiscal year | USD $ 3,924,494 |
Total assets at end of fiscal year | USD $ 5,490,774 |
Total assets at beginning of fiscal year | USD $ 4,874,471 |
Revenues less expenses for current year | USD $ -241,507 |
Revenues less expenses for previous year | USD $ -520,368 |
Total expenses for current year | USD $ 3,407,180 |
Total expenses for previous year | USD $ 3,583,073 |
Other expenses in current year | USD $ 1,019,375 |
Other expenses in previous year | USD $ 1,169,657 |
Total fundraising expenses in current year | USD $ 104,355 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,387,805 |
Employee salary and benefits paid in previous year | USD $ 2,173,747 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 239,669 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,165,673 |
Total revenue in previous fiscal year | USD $ 3,062,705 |
Contributions and grants from current year | USD $ 298,893 |
Contributions and grants from previous year | USD $ 203,468 |
Total of other revenue | USD $ 267,774 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,388,243 |
Program Service Revenue from current year | USD $ 2,859,237 |
Investment Income from prior year | USD $ -14,210 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,062,705 |
Net assets / fund balances at end of fiscal year | USD $ 949,977 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,239,124 |
Total liabilities at end of fiscal year | USD $ 3,924,494 |
Total liabilities at beginning of fiscal year | USD $ 2,758,441 |
Total assets at end of fiscal year | USD $ 4,874,471 |
Total assets at beginning of fiscal year | USD $ 3,997,565 |
Revenues less expenses for current year | USD $ -520,368 |
Revenues less expenses for previous year | USD $ -253,107 |
Total expenses for current year | USD $ 3,583,073 |
Total expenses for previous year | USD $ 4,067,733 |
Other expenses in current year | USD $ 1,169,657 |
Other expenses in previous year | USD $ 1,035,024 |
Total fundraising expenses in current year | USD $ 50,924 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,173,747 |
Employee salary and benefits paid in previous year | USD $ 2,639,780 |
Benefits paid to or for members in current year | USD $ 239,669 |
Benefits paid to or for members in previous year | USD $ 392,929 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,062,705 |
Total revenue in previous fiscal year | USD $ 3,814,626 |
Contributions and grants from current year | USD $ 203,468 |
Contributions and grants from previous year | USD $ 440,593 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,449,485 |
Program Service Revenue from current year | USD $ 3,365,757 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 17,760 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,553,524 |
Net assets / fund balances at end of fiscal year | USD $ 1,670,396 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,034,485 |
Total liabilities at end of fiscal year | USD $ 2,647,010 |
Total liabilities at beginning of fiscal year | USD $ 1,634,848 |
Total assets at end of fiscal year | USD $ 4,317,406 |
Total assets at beginning of fiscal year | USD $ 3,669,333 |
Revenues less expenses for current year | USD $ -364,089 |
Revenues less expenses for previous year | USD $ -458,375 |
Total expenses for current year | USD $ 3,917,613 |
Total expenses for previous year | USD $ 4,038,545 |
Other expenses in current year | USD $ 965,313 |
Other expenses in previous year | USD $ 1,115,846 |
Total fundraising expenses in current year | USD $ 57,315 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,559,371 |
Employee salary and benefits paid in previous year | USD $ 2,428,653 |
Benefits paid to or for members in current year | USD $ 392,929 |
Benefits paid to or for members in previous year | USD $ 494,046 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,553,524 |
Total revenue in previous fiscal year | USD $ 3,580,170 |
Contributions and grants from current year | USD $ 187,767 |
Contributions and grants from previous year | USD $ 112,925 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
Program Service Revenue from current year | USD $ 3,388,243 |
Investment Income from current year | USD $ -14,210 |
Gross receipts from all sources | USD $ 3,814,626 |
Net assets / fund balances at end of fiscal year | USD $ 1,781,378 |
Total liabilities at end of fiscal year | USD $ 2,485,472 |
Total assets at end of fiscal year | USD $ 4,266,850 |
Revenues less expenses for current year | USD $ -253,107 |
Total expenses for current year | USD $ 4,067,733 |
Other expenses in current year | USD $ 1,035,024 |
Total fundraising expenses in current year | USD $ 81,027 |
Employee salary and benefits paid in current year | USD $ 2,639,780 |
Total revenue in current fiscal year | USD $ 3,814,626 |
Contributions and grants from current year | USD $ 440,593 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,472,037 |
Program Service Revenue from current year | USD $ 3,449,485 |
Investment Income from prior year | USD $ 1,750 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 40,827 |
Other Revenue from current year | USD $ 17,760 |
Gross receipts from all sources | USD $ 3,580,170 |
Net assets / fund balances at end of fiscal year | USD $ 2,034,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,494,777 |
Total liabilities at end of fiscal year | USD $ 1,634,848 |
Total liabilities at beginning of fiscal year | USD $ 1,428,768 |
Total assets at end of fiscal year | USD $ 3,669,333 |
Total assets at beginning of fiscal year | USD $ 3,923,545 |
Revenues less expenses for current year | USD $ -458,375 |
Revenues less expenses for previous year | USD $ -278,115 |
Total expenses for current year | USD $ 4,038,545 |
Total expenses for previous year | USD $ 3,918,524 |
Other expenses in current year | USD $ 1,115,846 |
Other expenses in previous year | USD $ 1,022,391 |
Total fundraising expenses in current year | USD $ 52,614 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,428,653 |
Employee salary and benefits paid in previous year | USD $ 2,490,565 |
Benefits paid to or for members in current year | USD $ 494,046 |
Benefits paid to or for members in previous year | USD $ 405,568 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,580,170 |
Total revenue in previous fiscal year | USD $ 3,640,409 |
Contributions and grants from current year | USD $ 112,925 |
Contributions and grants from previous year | USD $ 125,795 |
Total of other revenue | USD $ 17,760 |
The following addresses have been detected as associated with Tax Indentification Number 540799130