Civic Intelligence

Tidewater Academy Foundation Inc

EIN 51-0423090 • 501(c)3 • Wakefield, VA

Profile

Foundation support to Tidewater Academy, Inc

217 Church StreetWakefield, VA 23888

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

4.1%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$50,478

Up $2,465 (+5.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$50,478

Up $2,465 (+5.1%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$9,939

Up $387 (+4.1%) from 2024

Expenses

Up

$718

Up $718 from 2024

Net Income

Down

$9,221

Down $331 (-3.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $334,129Liabilities 2011: $30,218Net Assets 2011: $303,9112011Assets 2012: $155,346Liabilities 2012: $28,131Net Assets 2012: $127,2152012Assets 2013: $76,831Liabilities 2013: $25,700Net Assets 2013: $51,1312013Assets 2014: $86,681Liabilities 2014: $23,108Net Assets 2014: $63,5732014Assets 2015: $333Net Assets 2015: $3332015Assets 2016: $485Net Assets 2016: $4852016Assets 2017: $533Liabilities 2017: $02017Assets 2018: $507Net Assets 2018: $5072018Assets 2019: $19,507Net Assets 2019: $19,5072019Assets 2020: $19,507Liabilities 2020: $0Net Assets 2020: $19,5072020Assets 2021: $27,727Liabilities 2021: $6,797Net Assets 2021: $20,9302021Assets 2022: $28,910Liabilities 2022: $0Net Assets 2022: $28,9102022Assets 2023: $38,461Liabilities 2023: $02023Assets 2024: $48,013Liabilities 2024: $0Net Assets 2024: $48,0132024Assets 2025: $50,478Liabilities 2025: $0Net Assets 2025: $50,4782025

Highlighted filing

2025

Assets$50,478
Liabilities$0
Net Assets$50,478
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KExpenses 2011: $4,0362011Expenses 2012: $3,2752012Expenses 2013: $5,1572013Revenue 2014: $34,034Expenses 2014: $3,606Net Income 2014: $30,4282014Revenue 2015: $5Expenses 2015: $8Net Income 2015: -$32015Revenue 2016: $1522016Revenue 2017: $48Expenses 2017: $0Net Income 2017: $482017Revenue 2018: $138Expenses 2018: $164Net Income 2018: -$262018Revenue 2019: $19,0002019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $9,273Expenses 2021: $8,701Net Income 2021: $5722021Revenue 2022: $10,201Expenses 2022: $2,221Net Income 2022: $7,9802022Revenue 2023: $10,201Expenses 2023: $0Net Income 2023: $10,2012023Revenue 2024: $9,552Expenses 2024: $0Net Income 2024: $9,5522024Revenue 2025: $9,939Expenses 2025: $718Net Income 2025: $9,2212025

Highlighted filing

2025

Revenue$9,939
Expenses$718
Net Income$9,221
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,478
Liabilities
$0
Net assets
$50,478
Revenue
$9,939
Expenses
$718
Net income
$9,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.10$0.01$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.10$0.00$0.10
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$0.10$0.00$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.10$0.02$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.21$0.09$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.23$0.64$0.34$0.04$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.26$0.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.28$1.27$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.30$3.04$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.2
Gross Receipts
$9,939
Mission and Program Overview

Mission

Foundation support to Tidewater Academy, Inc

To provide capital campaign and fundraising support for tidewater academy in order to support the educational mission of the school.

Program Services

DescriptionGrantsExpenses
TO PROVIDE CAPITAL CAMPAIGN AND FUNDRAISING SUPPORT FOR TIDEWATER ACADEMY IN ORDER TO SUPPORT THE EDUCATIONAL MISSION OF THE SCHOOL.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDEE PHILLIPSChair-$0--
JENNY LYNN ELLISVice Chair-$0--
STEVE BERRYMANTreasurer-$0--
SHARON ROGERSBoard-$0--
DUSTY SCOTTBoard-$0--
STACIE CUTCHINSBoard-$0--
Filing and Contact Details

Filer

Filer Name
Tidewater Academy Foundation Inc
EIN
51-0423090
Phone
7578995401
Address
217 CHURCH STREET, WAKEFIELD, VA 23888

Signing Officer

Name
Steve Berryman
Title
Treasurer
Phone
7578995401
Signed
2025-12-03
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: lot. Amount: 9,875.”

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 64.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 718.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: audited financial statement adjustment. Amount: -6,756.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: lot held for investment. Beg. Of year amount: 19,000. End of year amount: 19,000. Description: ta loan. Beg. Of year amount: 0. End of year amount: 30,000.”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07578995401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAKEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023888
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09221
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050478
IRS990EZ/GrossReceiptsAmt09939
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09939
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDEE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY LYNN ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE BERRYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUSTY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACIE CUTCHINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049000
IRS990EZ/OtherChangesInNetAssetsAmt0-6756
IRS990EZ/OtherExpensesTotalAmt0718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CAPITAL CAMPAIGN AND FUNDRAISING SUPPORT FOR TIDEWATER ACADEMY IN ORDER TO SUPPORT THE EDUCATIONAL MISSION OF THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CAPITAL CAMPAIGN AND FUNDRAISING SUPPORT FOR TIDEWATER ACADEMY IN ORDER TO SUPPORT THE EDUCATIONAL MISSION OF THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0718
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09939
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047598
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt047598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: LOT. AMOUNT: 9,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: AUDITED FINANCIAL STATEMENT ADJUSTMENT. AMOUNT: -6,756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LOT HELD FOR INVESTMENT. BEG. OF YEAR AMOUNT: 19,000. END OF YEAR AMOUNT: 19,000. DESCRIPTION: TA LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BERRYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07578995401
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIDEWATER ACADEMY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TIDE
ReturnHeader/Filer/EIN0510423090
ReturnHeader/Filer/PhoneNum07578995401
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0WAKEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023888
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01909 FINANCIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022801
ReturnHeader/PreparerPersonGrp/PhoneNum05404346736
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R FRIES
ReturnHeader/ReturnTs02025-12-15T12:15:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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