Civic Intelligence

Ware Academy Inc.

990 • Fiscal year 2018 • EIN 54-0577901

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$140,392

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,636,397

Down $52,151 (-3.1%) from 2017

Net Assets

Up

$1,016,841

Up $23,169 (+2.3%) from 2017

Liabilities

Down

$619,556

Down $75,320 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Up

$1,743,239

Up $227,374 (+15%) from 2017

Expenses

Up

$1,713,874

Up $172,891 (+11%) from 2017

Net Income

Up

$29,365

Up $54,483 (+217%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$1,636,397
Liabilities$619,556
Net Assets$1,016,841
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$1,743,239
Expenses$1,713,874
Net Income$29,365
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$2,096,317
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 designed to educate the whole child to his or her fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$694,221$653,632▼ $40,589
Investments in Publicly Traded Securities$524,126$559,697▲ $35,571
Savings and Temporary Cash Investments$405,081$302,340▼ $102,741
Cash and Non-Interest-Bearing Accounts$33,113$70,562▲ $37,449
Accounts Receivable$27,782$49,144▲ $21,362
Prepaid Expenses and Deferred Charges$4,225$1,022▼ $3,203
Total Assets$1,688,548$1,636,397▼ $52,151
Liabilities
Mortgage Notes Payable Secured by Investment Property$421,811$421,348▼ $463
Deferred Revenue$237,229$159,313▼ $77,916
Accounts Payable and Accrued Expenses$35,836$38,895▲ $3,059
Total Liabilities$694,876$619,556▼ $75,320
Net Assets / Fund Balance
Unrestricted Net Assets$985,817$1,006,561▲ $20,744
Temporarily Rstr Net Assets$7,855$10,280▲ $2,425
Total Net Assets Fund Balance$993,672$1,016,841▲ $23,169
Total Liabilities and Net Assets / Fund Balance$1,688,548$1,636,397▼ $52,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,991$648,447$989,438
Equipment$34,134$229,076$263,210
Land$154,744-$154,744
Other Land Buildings$123,763$8,726$132,489
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom ThomasHead of SchoolFT$129,128$11,264$140,392

Board Members and Trustees

NameTitle
Vicky GunnPresident
Rebecca WhiteVice-president
Amy Van FossenDirector
Brad HendricksDirector
Denise FinneyDirector
Dr Barbaro PerezDirector
Dr Stan AllenDirector
John ElkinDirector
Margaret Mcvey SingletonDirector
Martha HericDirector
Sandy PaitSecretary
Cordon DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,335
Program Service Revenue
$1,482,837
Investment Income
$48,702
Other Revenue
$60,365
All Other Contributions
$114,755
Change in Net Assets
$29,365

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table158$36,580Fair Market Value (FMV)
Total Noncash Contributions158$36,580-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,743,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-299,768
Total Revenue per Audited Statements
$1,443,471
Total Revenue per Form 990
$1,743,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$974,148
Other Expenses$446,155
Grants and Similar Amounts Paid$293,571
Total Fundraising Expense$94,062
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,505$101,390$42,860$720,755
Grants to Domestic Individuals$293,571--$293,571
Occupancy$157,947$24,998$9,100$192,045
Current Officers, Directors, Trustees, and Key Employees$14,296$114,366$14,296$142,958
Other Expenses$79,536--$79,536
Payroll Taxes$52,149$9,171$3,877$65,197
All Other Expenses$24,068$39,613$121$63,802
Other Employee Benefits$36,184$6,363$2,691$45,238
Information Technology$14,032$4,678$4,678$23,388
Advertising$2,008$7,413$12,685$22,106
Office Expenses$3,608$10,970$3,754$18,332
Insurance$3,648$14,592-$18,240
Interest-$16,646-$16,646
Fees for Services Accounting-$12,060-$12,060
Total Functional Expenses$1,257,552$362,260$94,062$1,713,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,713,874
Expenses per Audited Statements$1,420,302
Total Expenses per Audited Statements$1,420,302
Expenses Not Reported on Financial Statements$293,572
Other Expense Adjustments$293,572
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,823
Fundraising Direct Expenses$95,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$125,899$89,319$23,998$65,321
Golf Tournament$50,569$50,569$2,820$47,749
Total Events$192,403$155,823$95,458$60,365
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
Backup withholding compliance
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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 disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“Compensation of head of school is reviewed annually.”

Form 990, Part VI, Section C, 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 Thomas Iii
Title
Head of School
Phone
8046933825
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas L Thomas Iii
Formed
1949
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
43
Volunteers
25

Preparer

Firm
Lane & Associates Pc
Address
2839 HATHAWAY ROAD, RICHMOND, VA 23225
Preparer
Meda S Lane
Phone
8042727421
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference on sale of assets -18,838.”

FORM 990, PART XII, LINE 2C:

“NO CHANGES.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aide and scholarships -293,572. Book/tax difference on sale of assets -18,838.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aide and scholarships 293,572.”

Raw XML AppendixShowing 400 of 510 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04678
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04678
IRS990/InformationTechnologyGrp/ProgramServicesAmt014032
IRS990/InformationTechnologyGrp/TotalAmt023388
IRS990/InsuranceGrp/ManagementAndGeneralAmt014592
IRS990/InsuranceGrp/ProgramServicesAmt03648
IRS990/InsuranceGrp/TotalAmt018240
IRS990/InterestGrp/ManagementAndGeneralAmt016646
IRS990/InterestGrp/TotalAmt016646
IRS990/InvestmentIncomeGrp/ExclusionAmt018573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018573
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0524126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0559697
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0886249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0694221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0653632
IRS990/LandBldgEquipCostOrOtherBssAmt01539881
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0257620
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WARE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0421811
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0421348
IRS990/NetAssetsOrFundBalancesBOYAmt0993672
IRS990/NetAssetsOrFundBalancesEOYAmt01016841
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030129
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012642
IRS990/NoncashContributionsAmt032949
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09100
IRS990/OccupancyGrp/ManagementAndGeneralAmt024998
IRS990/OccupancyGrp/ProgramServicesAmt0157947
IRS990/OccupancyGrp/TotalAmt0192045
IRS990/OfficeExpensesGrp/FundraisingAmt03754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010970
IRS990/OfficeExpensesGrp/ProgramServicesAmt03608
IRS990/OfficeExpensesGrp/TotalAmt018332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-18838
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02691
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045238
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt079536
IRS990/OtherExpensesGrp/TotalAmt079536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720755
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09171
IRS990/PayrollTaxesGrp/ProgramServicesAmt052149
IRS990/PayrollTaxesGrp/TotalAmt065197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01022
IRS990/PrincipalOfficerNm0THOMAS L THOMAS III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01400192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01400192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065010
IRS990/PYInvestmentIncomeAmt040115
IRS990/PYOtherExpensesAmt0565714
IRS990/PYOtherRevenueAmt014491
IRS990/PYProgramServiceRevenueAmt01294945
IRS990/PYRevenuesLessExpensesAmt0-25118
IRS990/PYSalariesCompEmpBnftPaidAmt0910259
IRS990/PYTotalExpensesAmt01540983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01515865
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01482837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302340
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0648447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0989438
IRS990ScheduleD/EquipmentGrp/BookValueAmt034134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263210
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0293572
IRS990ScheduleD/ExpensesSubtotalAmt01420302
IRS990ScheduleD/LandGrp/BookValueAmt0154744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154744
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012642
IRS990ScheduleD/OtherExpensesNotIncludedAmt0293572
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132489
IRS990ScheduleD/OtherRevenueAmt0-312410
IRS990ScheduleD/RevenueNotReportedAmt0-299768
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01743239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AIDE AND SCHOLARSHIPS -293,572. BOOK/TAX DIFFERENCE ON SALE OF ASSETS -18,838.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AIDE AND SCHOLARSHIPS 293,572.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0653632
IRS990ScheduleD/TotalExpensesPerForm990Amt01713874
IRS990ScheduleD/TotalRevenuePerForm990Amt01743239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01443471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01420302
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036580
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014107
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05275
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0192403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155823
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060365
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt032949
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt032949
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02820
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05858
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05858
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0293571
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt068
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,636,397
Liabilities
$619,556
Net assets
$1,016,841
Revenue
$1,743,239
Expenses
$1,713,874
Net income
$29,365
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