Civic Intelligence

Ware Academy Inc.

990 • Fiscal year 2015 • EIN 54-0577901

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

Organization ProfileWWW.WAREACADEMY.ORG
7936 John Clayton Memorial HwyGloucester, VA 23061

(804) 693-3825

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$127,849

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.6%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.7%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,704,007

Down $82,425 (-4.6%) from 2014

Net Assets

Down

$1,207,966

Down $162,271 (-12%) from 2014

Liabilities

Up

$496,041

Up $79,846 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Down

$1,435,217

Down $154,999 (-9.7%) from 2014

Expenses

Down

$1,586,099

Down $28,698 (-1.8%) from 2014

Net Income

Down

-$150,882

Down $126,301 (-514%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,742,155Liabilities 2011: $518,619Net Assets 2011: $1,223,5362011Assets 2012: $1,838,668Liabilities 2012: $549,242Net Assets 2012: $1,289,4262012Assets 2013: $1,838,348Liabilities 2013: $520,946Net Assets 2013: $1,317,4022013Assets 2014: $1,786,432Liabilities 2014: $416,195Net Assets 2014: $1,370,2372014Assets 2015: $1,704,007Liabilities 2015: $496,041Net Assets 2015: $1,207,9662015Assets 2016: $1,605,958Liabilities 2016: $595,183Net Assets 2016: $1,010,7752016Assets 2017: $1,688,548Liabilities 2017: $694,876Net Assets 2017: $993,6722017Assets 2018: $1,636,397Liabilities 2018: $619,556Net Assets 2018: $1,016,8412018Assets 2019: $1,364,576Liabilities 2019: $123,922Net Assets 2019: $1,240,6542019Assets 2020: $1,659,700Liabilities 2020: $526,217Net Assets 2020: $1,133,4832020Assets 2021: $1,838,982Liabilities 2021: $343,601Net Assets 2021: $1,495,3812021Assets 2022: $2,036,170Liabilities 2022: $266,817Net Assets 2022: $1,769,3532022Assets 2023: $2,303,351Liabilities 2023: $208,687Net Assets 2023: $2,094,6642023Assets 2024: $3,901,949Liabilities 2024: $516,822Net Assets 2024: $3,385,1272024Assets 2025: $4,741,356Liabilities 2025: $541,517Net Assets 2025: $4,199,8392025

Highlighted filing

2015

Assets$1,704,007
Liabilities$496,041
Net Assets$1,207,966
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,518,294Expenses 2011: $1,469,839Net Income 2011: $48,4552011Revenue 2012: $1,633,155Expenses 2012: $1,584,213Net Income 2012: $48,9422012Expenses 2013: $1,616,7212013Revenue 2014: $1,590,216Expenses 2014: $1,614,797Net Income 2014: -$24,5812014Revenue 2015: $1,435,217Expenses 2015: $1,586,099Net Income 2015: -$150,8822015Revenue 2016: $1,436,984Expenses 2016: $1,628,409Net Income 2016: -$191,4252016Revenue 2017: $1,515,865Expenses 2017: $1,540,983Net Income 2017: -$25,1182017Revenue 2018: $1,743,239Expenses 2018: $1,713,874Net Income 2018: $29,3652018Revenue 2019: $2,085,450Expenses 2019: $1,833,749Net Income 2019: $251,7012019Revenue 2020: $1,717,106Expenses 2020: $1,828,196Net Income 2020: -$111,0902020Revenue 2021: $2,062,524Expenses 2021: $1,700,626Net Income 2021: $361,8982021Revenue 2022: $2,220,713Expenses 2022: $1,946,741Net Income 2022: $273,9722022Revenue 2023: $2,693,416Expenses 2023: $2,369,657Net Income 2023: $323,7592023Revenue 2024: $3,710,260Expenses 2024: $2,419,797Net Income 2024: $1,290,4632024Revenue 2025: $3,365,834Expenses 2025: $2,551,122Net Income 2025: $814,7122025

Highlighted filing

2015

Revenue$1,435,217
Expenses$1,586,099
Net Income-$150,882
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,202,048
Mission and Program Overview

Mission

Ware academy is a college preparatory school for students in pre-kindergarten through eighth grade whose mission is to educate the whole child to his or her fullest potential.

Ware academy is a college preparatory school for students in pre-kindergarten through eighth grade. It's mission is to educate the whole child to his or her fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$774,266$646,756▼ $127,510
Land, Buildings, and Equipment, Net$676,815$637,316▼ $39,499
Savings and Temporary Cash Investments$194,463$210,134▲ $15,671
Accounts Receivable$16,128$31,068▲ $14,940
Cash and Non-Interest-Bearing Accounts$13,792$31,061▲ $17,269
Pledges and Grants Receivable-$12,865-
Prepaid Expenses and Deferred Charges-$10,460-
Intangible Assets$2,997$2,376▼ $621
Total Assets$1,786,432$1,704,007▼ $82,425
Other Assets Total$107,971$121,971▲ $14,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,599$303,768▲ $39,169
Deferred Revenue$121,740$160,535▲ $38,795
Accounts Payable and Accrued Expenses$29,856$31,738▲ $1,882
Total Liabilities$416,195$496,041▲ $79,846
Net Assets / Fund Balance
Unrestricted Net Assets$1,332,086$1,181,989▼ $150,097
Temporarily Rstr Net Assets$38,151$25,977▼ $12,174
Total Net Assets Fund Balance$1,370,237$1,207,966▼ $162,271
Total Liabilities and Net Assets / Fund Balance$1,786,432$1,704,007▼ $82,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,885$574,718$962,603
Equipment$89,000$235,413$324,413
Land$160,431-$160,431
Other Assets Org$45,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Thomas L Thomas Iii Ex OfficioHead of SchoFT$127,849$127,849

Board Members and Trustees

NameTitle
Mrs Margaret SingletonPresident
Dr Barbaro PerezMember
Drstan AllenMember
Mr Cordon DavisMember
Mr John ElkinMember
Mrs Anne DyalMember
Mrs Becky WhiteMember
Mrs Denise FinneyMember
Mrs Gloria Savage-earlyMember
Mrs Sandy PaitSecretary
Mr Carlton RevereTreasurer
Ms Vicky GunnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,241
Program Service Revenue
$1,204,665
Investment Income
$26,486
Other Revenue
$67,825
All Other Contributions
$136,241
Change in Net Assets
$-150,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,435,217
Revenue Not Reported on Form 990
$-11,389
Total Revenue per Audited Statements
$1,423,828
Total Revenue per Form 990
$1,435,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$973,475
Other Expenses$471,354
Grants and Similar Amounts Paid$141,270
Total Fundraising Expense$110,368
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,058$63,899$83,646$722,603
Grants to Domestic Individuals$141,270--$141,270
Current Officers, Directors, Trustees, and Key Employees-$127,849-$127,849
Occupancy$89,693$21,039-$110,732
All Other Expenses$42,881$19,822$4,163$66,866
Other Employee Benefits$38,443$17,617$5,898$61,958
Payroll Taxes$40,275$14,296$6,494$61,065
Depreciation Depletion$38,796$9,107-$47,903
Advertising-$23,627$10,167$33,794
Fees for Services Accounting-$20,085-$20,085
Insurance$15,235$3,574-$18,809
Other Expenses$15,301$3,410-$18,711
Office Expenses-$16,030-$16,030
Information Technology$7,029$1,649-$8,678
Interest-$8,611-$8,611
Total Functional Expenses$1,125,116$350,615$110,368$1,586,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,586,099
Total Expenses per Audited Statements$1,586,099
Total Expenses per Form 990$1,586,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,231
Fundraising Direct Expenses$30,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,650$39,650$11,098$28,552
Wapa Fundraisin$26,227$26,227$10,086$16,141
Total Events$91,231$91,231$30,006$61,225
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors and approved before filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to disclose any conflicts of interest. Any failure to disclose an interest or continue an interest that was deemed a conflict of interest will cause the board to take appropriate disiplinary and corrective action.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of headmaster is reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ware Academy Inc
EIN
54-0577901
Phone
8046933825
Address
7936 JOHN CLAYTON MEMORIAL HWY, GLOUCESTER, VA 23061

Signing Officer

Name
Thomas L Thomasiii
Title
Head of School
Phone
8046933825
Signed
2015-12-15

Organization Details

Principal Officer
Thomas L Thomas
Formed
1949
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
39
Volunteers
50

Preparer

Firm
Dehnert Clarke & Co Pc
Address
PO BOX 420, IRVINGTON, VA 22480
Preparer
John R Charbeneau
Phone
8044385656
Raw XML AppendixShowing 400 of 504 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029856
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031738
IRS990/AccountsReceivableGrp/BOYAmt016128
IRS990/AccountsReceivableGrp/EOYAmt031068
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WARE ACADEMY IS A COLLEGE PREPARATORY SCHOOL FOR STUDENTS IN PRE-KINDERGARTEN THROUGH EIGHTH GRADE. IT'S MISSION IS TO EDUCATE THE WHOLE CHILD TO HIS OR HER FULLEST POTENTIAL.
IRS990/AdvertisingGrp/FundraisingAmt010167
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023627
IRS990/AdvertisingGrp/TotalAmt033794
IRS990/AllOtherContributionsAmt0136241
IRS990/AllOtherExpensesGrp/FundraisingAmt04163
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019822
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042881
IRS990/AllOtherExpensesGrp/TotalAmt066866
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum08046933825
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07936 JOHN CLAYTON MEMORIAL HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLOUCESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023061
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013792
IRS990/CashNonInterestBearingGrp/EOYAmt031061
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0127849
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127849
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136241
IRS990/CYGrantsAndSimilarPaidAmt0141270
IRS990/CYInvestmentIncomeAmt026486
IRS990/CYOtherExpensesAmt0471354
IRS990/CYOtherRevenueAmt067825
IRS990/CYProgramServiceRevenueAmt01204665
IRS990/CYRevenuesLessExpensesAmt0-150882
IRS990/CYSalariesCompEmpBnftPaidAmt0973475
IRS990/CYTotalExpensesAmt01586099
IRS990/CYTotalFundraisingExpenseAmt0110368
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01435217
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0121740
IRS990/DeferredRevenueGrp/EOYAmt0160535
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09107
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038796
IRS990/DepreciationDepletionGrp/TotalAmt047903
IRS990/Desc0THE EDUCATION OF STUDENTS FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0983846
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020085
IRS990/FeesForServicesAccountingGrp/TotalAmt020085
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MR THOMAS L THOMAS III EX OFFICIO
IRS990/Form990PartVIISectionAGrp/PersonNm1MRS MARGARET SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm2MS VICKY GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3MR CARLTON REVERE
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS SANDY PAIT
IRS990/Form990PartVIISectionAGrp/PersonNm5DRSTAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MR CORDON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MRS ANNE DYAL
IRS990/Form990PartVIISectionAGrp/PersonNm8MR JOHN ELKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MRS DENISE FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DR BARBARO PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS GLORIA SAVAGE-EARLY
IRS990/Form990PartVIISectionAGrp/PersonNm12MRS BECKY WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt030006
IRS990/FundraisingGrossIncomeAmt091231
IRS990/GainOrLossGrp/OtherAmt0-9520
IRS990/GainOrLossGrp/SecuritiesAmt0-9527
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0141270
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0141270
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0717778
IRS990/GrossReceiptsAmt02202048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01649
IRS990/InformationTechnologyGrp/ProgramServicesAmt07029
IRS990/InformationTechnologyGrp/TotalAmt08678
IRS990/InsuranceGrp/ManagementAndGeneralAmt03574
IRS990/InsuranceGrp/ProgramServicesAmt015235
IRS990/InsuranceGrp/TotalAmt018809
IRS990/IntangibleAssetsGrp/BOYAmt02997
IRS990/IntangibleAssetsGrp/EOYAmt02376
IRS990/InterestGrp/ManagementAndGeneralAmt08611
IRS990/InterestGrp/TotalAmt08611
IRS990/InvestmentIncomeGrp/ExclusionAmt045533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045533
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0774266
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0646756
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0810131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0676815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0637316
IRS990/LandBldgEquipCostOrOtherBssAmt01447447
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09520
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0727305
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WARE ACADEMY IS A COLLEGE PREPARATORY SCHOOL FOR STUDENTS IN PRE-KINDERGARTEN THROUGH EIGHTH GRADE. IT'S MISSION IS TO EDUCATE THE WHOLE CHILD TO HIS OR HER FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0264599
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0303768
IRS990/NetAssetsOrFundBalancesBOYAmt01370237
IRS990/NetAssetsOrFundBalancesEOYAmt01207966
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9527
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19047
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061225
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061225
IRS990/NetUnrlzdGainsLossesInvstAmt0-11389
IRS990/NoncashContributionsAmt011689
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021039
IRS990/OccupancyGrp/ProgramServicesAmt089693
IRS990/OccupancyGrp/TotalAmt0110732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016030
IRS990/OfficeExpensesGrp/TotalAmt016030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107971
IRS990/OtherAssetsTotalGrp/EOYAmt0121971
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05898
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061958
IRS990/OtherExpensesGrp/Desc0DISCOUNTS
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2STUDENT EVENTS/AWARDS
IRS990/OtherExpensesGrp/Desc3COMPUTER INSTRUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03410
IRS990/OtherExpensesGrp/ProgramServicesAmt071159
IRS990/OtherExpensesGrp/ProgramServicesAmt126626
IRS990/OtherExpensesGrp/ProgramServicesAmt223350
IRS990/OtherExpensesGrp/ProgramServicesAmt315301
IRS990/OtherExpensesGrp/TotalAmt071159
IRS990/OtherExpensesGrp/TotalAmt126626
IRS990/OtherExpensesGrp/TotalAmt223350
IRS990/OtherExpensesGrp/TotalAmt318711
IRS990/OtherRevenueMiscGrp/Desc0GROUNDS RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06200
IRS990/OtherRevenueMiscGrp/ExclusionAmt1400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1400
IRS990/OtherRevenueTotalAmt06600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722603
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014296
IRS990/PayrollTaxesGrp/ProgramServicesAmt040275
IRS990/PayrollTaxesGrp/TotalAmt061065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012865
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010460
IRS990/PrincipalOfficerNm0THOMAS L THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETICS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIP FEES
IRS990/ProgramServiceRevenueGrp/Desc38TH GRADE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4AFTER SCHOOL CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01144754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01144754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45802
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT CHILDREN WITH FINANCIAL NEEDS THROUGH OUR SCHOLARSHIP PROGRAM AND SUPPORT VARIOUS LOCAL CHARITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141270
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0141270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0149525
IRS990/PYInvestmentIncomeAmt051418
IRS990/PYOtherExpensesAmt0525041
IRS990/PYOtherRevenueAmt064686
IRS990/PYProgramServiceRevenueAmt01307775
IRS990/PYRevenuesLessExpensesAmt0-24581
IRS990/PYSalariesCompEmpBnftPaidAmt0940231
IRS990/PYTotalExpensesAmt01614797
IRS990/PYTotalRevenueAmt01590216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-150882
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210134
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0387885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0574718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0962603
IRS990ScheduleD/EquipmentGrp/BookValueAmt089000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324413
IRS990ScheduleD/ExpensesSubtotalAmt01586099
IRS990ScheduleD/LandGrp/BookValueAmt0160431
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160431
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FACILITY MASTER PLAN CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ARTWORK FOR LIBRARY
IRS990ScheduleD/RevenueNotReportedAmt0-11389
IRS990ScheduleD/RevenueSubtotalAmt01435217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0637316
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121971
IRS990ScheduleD/TotalExpensesPerForm990Amt01586099
IRS990ScheduleD/TotalRevenuePerForm990Amt01435217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01423828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01586099
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WARE ACADEMY PUBLICIZES ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030006
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WAPA FUNDRAISIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039650

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,704,007
Liabilities
$496,041
Net assets
$1,207,966
Revenue
$1,435,217
Expenses
$1,586,099
Net income
-$150,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.54$4.20$3.37$2.55$0.81
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.52$3.39$3.71$2.42$1.29
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.21$2.09$2.69$2.37$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.27$1.77$2.22$1.95$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.34$1.50$2.06$1.70$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.53$1.13$1.72$1.83$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$2.09$1.83$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.62$1.02$1.74$1.71$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.69$0.99$1.52$1.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.60$1.01$1.44$1.63$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.50$1.21$1.44$1.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.42$1.37$1.59$1.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.52$1.32$1.62
2012Summary only. Only limited summary data is available for this year.$1.84$0.55$1.29$1.63$1.58$0.05
2011Summary only. Only limited summary data is available for this year.$1.74$0.52$1.22$1.52$1.47$0.05