2011-10-11T15:12:12-05:00 2011-06-30 LEATHERBURY & BROACHE & CO PC 23307 COURTHOUSE AVE ACCOMAC VA 23301 990 2010-07-01 540799130 BROADWATER ACADEMY BROA 7574429041 PO BOX 546 EXMORE VA 23350 ROBERT SAVAGE 7574429041 2011-10-15 ROBERT W LEATHERBURY 7577874444 2011-10-10 2010 2016-03-07 17:11:31Z ROBERT SAVAGE PO BOX 546 EXMORE VA 23350 3323388 false X BROADWATERACADEMY.ORG X 1965 VA SEE STATEMENT ATTACHED 15 15 74 50 0 106368 219700 2974659 3041946 106651 15371 44079 32777 3231757 3309794 304976 0 246616 2347000 2324507 0 20591 715360 790071 3367336 3361194 -135579 -51400 5013386 5067958 707584 587346 4305802 4480612 SEE STATEMENT ATTACHED false false 2395059 EDUCATIONAL INSTRUCTION AND SERVICES PROVIDED TO APPROXIMATELY 415 STUDENTS. SERVICES INCLUDE BUS TRANSPORTATION, ATHLETICS AND OTHER EXTRACURRICULAR ACTIVITIES. 246616 TUITION GRANTS AND SCHOLARSHIPS ARE USED TO ASSIST STUDENTS IN ATTENDING THE ACADEMY WHEN THEY WOULD OTHERWISE NOT BE FINANCIALLY ABLE TO DO SO. APPROXIMATELY 120 STUDENTS BENEFIT DIRECTLY EACH YEAR. 2641675 true true false false false false false false false true true false false false true false true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false 4 4 true 74 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false false true false false false false true false false X BUSINESS MANAGER 7574429041 PO BOX 546 EXMORE VA 23350 X LUKE KELLAM 2.00 X X 0 0 0 CATHY RIOPEL 2.00 X X 0 0 0 TOM HILL JR 2.00 X X 0 0 0 KEVIN K KELLAM 2.00 X 0 0 0 BERT TURNER 2.00 X 0 0 0 JOHN T WILLIAMS 2.00 X 0 0 0 ROBERTA KELLAM 2.00 X 0 0 0 EDWARD A AMES IV 2.00 X X 0 0 0 ELLIE GORDON 2.00 X 0 0 0 LINDA MITCHELL 2.00 X 0 0 0 MJ GOLIBART 2.00 X 0 0 0 LAURA NEAL 2.00 X 0 0 0 TONYA TANKARD X 0 0 0 JEREMY MCLEAN 40.00 X 140625 0 0 140625 1 false false false 5769 213931 219700 TUITION AND OTHER SCHOOL FEES 3041946 3041946 3041946 15371 15371 42215 13594 28621 OTHER INCOME 4156 4156 4156 3309794 3041946 19527 246616 246616 1985684 1470139 515545 178879 134159 44720 159944 120505 39439 666 666 18520 18520 10383 10383 12448 6224 6224 111719 95967 15752 162954 146659 16295 12031 12031 3152 3152 168418 161227 7191 26138 23524 2614 INSTRUCTIONAL MATERIALS 88817 88817 SCHOOL BUS EXPENSES 64089 64089 PROVISION FOR DOUBTFUL AC 38507 38507 DEVELOPMENT 14135 14135 ADMINISTRATION TECHNOLOGY 11888 11888 46206 31041 14933 232 3361194 2641675 698928 20591 462048 416363 342079 382729 6122981 3240031 3042508 2882950 1012007 1195258 154744 190658 5013386 5067958 269130 231861 149355 147145 7540 1079 281559 207261 707584 587346 X 3942425 4060285 130919 151611 232458 268716 4305802 4480612 5013386 5067958 -51400 226210 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 1012007 2465 215019 31170 2597 1195724 988091 11901 114625 56479 43521 2610 1012007 1480728 6131 -362322 60000 74334 2112 988091 0.60900 0.09500 0.29600 false false false 153098 153098 5133764 2549101 2584663 836119 690930 145189 2882950 LINE OF CREDIT 200800 CURRENT PORTION CAPITAL LEASES 6461 207261 3309794 3361194 -51400 226210 226210 174810 3549598 226210 13594 239804 3309794 3309794 3374788 13594 13594 3361194 3361194 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE ON F/S 13,594 DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE ON F/S -13,594 BOOK / TAX DEPRECIATION DIFFERENCE -11,735 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE ON F/S 13,594 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE ON F/S 13,594 BOOK / TAX DEPRECIATION DIFFERENCE 11,735 true true true true true true true false false false false false false false false false false true GALA FUNDRAISER 42215 42215 13594 990PTVIII1C 5769 5769 47984 5769 42215 13594 13594 28621 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE MEMBERS HAVE THE OPPORTUNITY TO REVIEW THE TAX RETURN COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A DUTY OF THE FINANCE COMMITTEE AND BOARD OF DIRECTORS TO APPROVE COMPENSATION FOR HEADMASTER, CEO AND EMPLOYEES OF THE SCHOOL. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC